N00421-24-R-0016.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING PAGE OF PAGES

1 123

2. CONTRACT NO. 3. SOLICITATION NO.

N0042124R0016

4. TYPE OF SOLICITATION

[ ] SEALED BID (IFB)

[ X ] NEGOTIATED (RFP)

5. DATE ISSUED 6. REQUISITION/PURCHASE NO.

7. ISSUED BY CODE N00421 8. ADDRESS OFFER TO (Ifother than Item7) CODE

NAWCAD PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

TEL:

FAX:

See Item 7

TEL:

FAX:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in until local time

(Hour) (Date)

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME

NICHOLAS SUHOSKY

B. TELEPHONE (Include area code) (NO COLLECT CALLS)

301-342-2937

C. E-MAIL ADDRESS

nicholas.suhosky@navy.mil

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S)

PARTI - THE SCHEDULE PARTII - CONTRACT CLAUSES

X A SOLICITATION/ CONTRACT FORM 1 - 2 X I CONTRACT CLAUSES 68 - 79

X B SUPPLIES OR SERVICES AND PRICES/ COSTS 3 - 16 PARTIII - LISTOF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

X C DESCRIPTION/ SPECS./ WORK STATEMENT 17 - 48 J LIST OF ATTACHMENTS

X D PACKAGING AND MARKING 49 - 51 PARTIV - REPRESENTATIONS AND INSTRUCTIONS

X E INSPECTION AND ACCEPTANCE 52 - 53

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

80 - 92 X F DELIVERIES OR PERFORMANCE 54 - 55

X G CONTRACT ADMINISTRATION DATA 56 - 60 X L INSTRS., CONDS., AND NOTICES TO OFFERORS 93 - 116 X H SPECIAL CONTRACT REQUIREMENTS 61 - 67 X M EVALUATION FACTORS FOR AWARD 117 - 123

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME

AND

ADDRESS

OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO

SIGN OFFER (Type or print)

15B. TELEPHONE NO (Include area code) 15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( )

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

24. ADMINISTERED BY (Ifother than Item7) CODE 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print)

TEL: EMAIL:

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97) Prescribed by GSA FAR (48 CFR) 53.214(c)

N0042124R0016

Section A - Solicitation/Contract Form

GENERAL INFORMATION

Contract Specialist: Nicholas Suhosky Phone: 443-975-4933 Email: nicholas.a.suhosky.civ@us.navy.mil

Contracting Officer (KO): Carolyn Emmart Phone: 240-587-9334 Email: Carolyn.a.emmart.civ@us.navy.mil

Procuring Contracting Officer (PCO): Rick Paskoski Phone: 410-610-3702 Email: rick.a.paskoski.civ@us.navy.mil

COMPETITION

This acquisition is a full and open competition.

CONTRACT TYPE

The contract resulting from this solicitation will be a Single-Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract utilizing Cost-Plus-Fixed-Fee (CPFF) CLINs for Labor (Term) and Cost Reimbursable (non-fee-bearing) CLINs for Other Direct Costs (ODCs) (Travel, and Material).

NOT SEPARATELY PRICED CLINS

Not Separately Priced (NSP) CLINs will be on the Basic IDIQ Contract, whereas, at the Task Order Level, CLINs will be separately priced. At the IDIQ level, CLINs 0001 and 0008 will contain the overall ceiling for NSP CLINs 0002-0007 and 0009-0016 respectively.

VERBIAGE & TERMINOLOGY

For clarification purposes, throughout this solicitation, CPFF Term, CPFF Level of Effort, and CPFF Non- Performance-Based are used interchangeably.

NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS)

The NAICS for this effort is 541330 – Engineering Services with a small business size standard of $47M (in accordance with Exception 1).

PRODUCT SERVICE CODE

This Single-Award IDIQ contract will have an associated Product Service Code (PSC) of J020, Maintenance, Repair, and Rebuilding of Equipment – Ship and Marine Equipment

SERVICE CONTRACT LABOR STANDARDS

This solicitation, and the resulting contract, will be subject to the Service Contract Act (SCA) of 1965, as amended, and to FAR clause 52.222-41 Service Contract Labor Standards, contained in Section I of this solicitation.

ORDERING PERIOD

This Contract will have a five year ordering period.

SECURITY CLEARANCE

The Offeror shall be responsible for employing personnel having at least the minimum level of security clearance identified in Section C, Statement of Work (SOW) paragraph 3.2.2.1.

Section B - Supplies or Services and Prices

B-1 ESTIMATED RATES

I. Hourly Burdened Composite Labor Rates (excluding fee) and Streamlined Ordering Procedures for CPFF Labor Term CLINs and/or Orders

(a) Hourly Burdened Composite Labor Rates (provided within the tables in paragraphs (c) through (d) below) are applicable to CLINs 0001-0007:

(1) The rates below are the Hourly Burdened Composite Labor Rates for each labor category.

i. Hourly Burdened Composite Labor Rates shall include direct labor rates plus all applicable burdens, to include indirect rates, applicable escalation, subcontractor fee on subcontractor labor, and subcontractor pass-through costs.

ii. Hourly Burdened Composite Labor Rates shall not include prime fee on prime labor, prime fee on subcontractor labor, Other Direct Costs (ODCs) such as Travel and Material, and Cost of Money costs (if proposed).

iii. The Hourly Burdened Composite Labor Rate would be the sum of both the prime and all subcontractor labor costs, as described above, for that labor category, divided by the total number of labor hours for that labor category.

(2) The Hourly Burdened Composite Labor Rates in paragraphs (c) through (d) are estimates, and invoicing will be based on actual costs incurred.

(b) Task Orders (TOs) that include CPFF Labor Term CLINs will be issued under this Contract using the following streamlined ordering procedures:

(1) For each proposed order, the Contracting Officer will provide the contractor a TO and an Independent Government Cost Estimate (IGCE). The IGCE is an estimate of labor hours by labor category utilizing the Hourly Burdened Composite Labor Rates provided in paragraphs (c) through (d) below, to calculate the total estimated cost for the proposed CLINs and/or TO.

i. The TO fixed fee is calculated using HTXT.232-9510 PAYMENT OF FIXED FEE

(NAVAIR)(OCT 2005).

ii. Ceiling for ODCs will be priced in accordance with the Government estimate.

iii. TOs crossing multiple years will be estimated by the Government using the Hourly Burdened Composite Labor Rates for each year in proportion to the Period of Performance (PoP) of the TO.

(2) Within three (3) working days of receipt of the TO and IGCE, the contractor shall respond:

i. If the contractor agrees that it can perform the TO within the parameters of the IGCE, they will sign and return the DD 1155 to the Contracting Officer. If the requirement remains valid, a priced order will be issued to the Contractor; or

ii. If the Contractor does not agree with the TO and/or IGCE, the Contractor shall acknowledge its disagreement within three (3) working days. Additionally, a proposal shall be submitted to the Contracting Officer within five (5) working days of receipt of the TO and IGCE, addressing only the specific areas of difference in labor categories and/or hours in the IGCE. Once the differences are resolved between the Contracting Officer and the Contractor, and the requirement remains valid, a priced order will be issued to the Contractor.

(c) Hourly Burdened Composite Labor Rates for Government Site ON-SITE (St. Inigoes, MD)

Hourly Burdened Composite Labor Rates (Regardless of Clearance)

Labor Category & BLS SOC Year 1 Year 2 Year 3 Year 4 Year 5

05/01/2025- 4/30/2026

05/01/2026- 4/30/2027

05/01/2027- 4/30/2028

05/01/2028- 4/30/2029

05/01/2029- 4/30/2030

Accounting Clerk II, SCA, 01012

Cable Splicer, SCA, 23125

Computer Programmer III, SCA, 14073

Computer Programmer IV, SCA, 14074

Electrical Engineers, Senior, 17-2071

Electronics Technician Maintenance

I, SCA, 23181

I, SCA, 23181, OT

II, SCA, 23182

II, SCA, 23182, OT

III, SCA, 23183

III, SCA, 23183, OT

Engineering Technician I, SCA, 30081

30081, OT

Engineering Technician II, SCA, 30082

30082, OT

Engineering Technician III, SCA, 30083

30083, OT

Engineering Technician IV, SCA, 30084

30084, OT

Engineers, All Other (Engineer), Apprentice, 17-2199

Journeyman, 17-2199

Senior, 17-2199

Forklift Operator, SCA, 21020

Inspectors, Testers, Sorters, Samplers, and Weighers (Quality Control Inspector), Journeyman, 51-

Samplers, and Weighers (Quality Control Inspector), Senior, 51-9061

Logisticians, Journeyman, 13-1081

Logisticians, Junior, 13-1081

Logisticians, Senior, 13-1081

Management Analysts (Configuration Management Analyst), Journeyman, 13-1111

Management Analysts

Analyst), Junior, 13-1111

Analyst), Senior, 13-1111

Order Clerk I, SCA, 01191

Order Clerk II, SCA, 01192

Painter, Maintenance, SCA, 23760

Pipefitter, Maintenance, SCA, 23790

Project Management Specialists (Project Analyst), Journeyman, 13-

Project Management Specialists (Project Analyst), Junior, 13-1082

Rigger, SCA, 23850

Sheet-Metal Worker, Maintenance, SCA, 23890

Technical Writer I, SCA, 30461

Technical Writer II, SCA, 30462

Telecommunications Mechanic II, SCA, 23932

Truckdriver, Medium, SCA, 31362

Warehouse Specialist, SCA, 21410

Word Processor I, SCA, 01611

(d) Hourly Burdened Composite Labor Rate for Contractor Site (St. Inigoes, MD)

OFF-SITE (Contractor Facility) (St. Inigoes, MD)

Hourly Burdened Composite Labor Rates (Regardless of Clearance or if Key)

Labor Category & BLS SOC Year 1 Year 2 Year 3 Year 4 Year 5

05/01/2025- 04/30/2026

05/01/2026- 4/30/2027

05/01/2027- 4/30/2028

05/01/2028- 4/30/2029

05/01/2029- 4/30/2030

Accounting Clerk I, SCA, 01011

Accounting Clerk II, SCA, 01012

Cable Splicer, SCA, 23125

Computer Programmer I, SCA, 14071

Computer Programmer II, SCA, 14072

Data Entry Operator I, SCA, 01051

Data Entry Operator II, SCA, 01052

Drafter/CAD Operator I, SCA, 30061

Drafter/CAD Operator II, SCA, 30062

Electrical Engineers, Apprentice, 17-2071

Electrical Engineers, Journeyman, Electrical Engineers, Junior, 17-

Electrical Engineers, Senior, 17-

2071 *KEY*

Electronics Technicians Maintenance I, SCA, 23181

Maintenance I, SCA, 23181, OT

Maintenance II, SCA, 23182

Maintenance II, SCA, 23182, OT

Maintenance III, SCA, 23183

Maintenance III, SCA, 23183, OT

Junior, 17-2199

Senior, 17-2199 *KEY*

General and Operations Manager (Program Manager), Senior, 11-

1021 *KEY*

General and Operations Manager (Project Manager), Senior, 11-1021

*KEY*

General Clerk I, SCA, 01111

General Clerk II, SCA, 01112

Inspectors, Testers, Sorters, Control Inspector), Junior, 51-9061

Inspectors, Testers, Sorters, Samplers, and Weighers (Quality Control Inspector), Journeyman, 51-9061

Laborer, SCA, 32470

Logisticians, Junior, 13-1081

Maintenance Trades Helper, SCA, 23580

Painter, Maintenance, SCA, 23760

Pipefitter, Maintenance, SCA, 23790

(Project Analyst), Senior, 13-1082

Sheet-Metal Worker, Maintenance

(SCA), 23890

Telecommunications Mechanic I, SCA, 23931

Welder, Combination, Maintenance, SCA, 23960

Woodworker, SCA, 23980

Word Processor II, SCA, 01612

(e) Hourly Burdened Composite Labor Rate for Contractor Site (Norfolk, VA)

OFF-SITE (Contractor Facility) (Norfolk, VA)

Hourly Burdened Composite Labor Rates (Regardless of Clearance or if Key)

Labor Category & BLS SOC Year 1 Year 2 Year 3 Year 4 Year 5

05/01/2025- 04/30/2026

05/01/2026- 4/30/2027

05/01/2027- 4/30/2028

05/01/2028- 4/30/2029

05/01/2029- 4/30/2030

Accounting Clerk I, SCA, 01011

Accounting Clerk II, SCA, 01012

Cable Splicer, SCA, 23125

Computer Programmer I, SCA, 14071

Computer Programmer II, SCA, 14072

Data Entry Operator I, SCA, 01051

Data Entry Operator II, SCA, 01052

Drafter/CAD Operator I, SCA, 30061

Drafter/CAD Operator II, SCA, 30062

Electrical Engineers, Apprentice, Electrical Engineers, Journeyman, Electrical Engineers, Junior, 17-

Maintenance I, SCA, 23181

Maintenance I, SCA, 23181, OT

Maintenance II, SCA, 23182

Maintenance II, SCA, 23182, OT

Maintenance III, SCA, 23183

Maintenance III, SCA, 23183, OT

Junior, 17-2199

General and Operations Managers (Project Manager), Senior, 11-

General and Operations Managers (Project Manager), Senior, 11-

1021*KEY*

General Clerk I, SCA, 01111

General Clerk II, SCA, 01112

Inspectors, Testers, Sorters, Control Inspector), Junior, 51-9061

Control Inspector), Journeyman, 51-9061

Laborer, SCA, 32470

Logisticians, Junior, 13-1081

Logisticians, Senior, 13-1081

Maintenance Trades Helper, SCA, 23580

Painter, Maintenance, SCA, 23760

Pipefitter, Maintenance, SCA, 23790

(Project Analyst), Senior, 13-1082

Sheet-Metal Worker, Maintenance

(SCA), 23890

Telecommunications Mechanic I, SCA, 23931

Welder, Combination, Maintenance, SCA, 23960

Woodworker, SCA, 23980

Word Processor II, SCA, 01612

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

Labor - Level of Effort (LOE)/Term

CPFF

Services in accordance with Section C, Statement of Work FOB: Destination

PSC CD: J020

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0002 1 Lot

Labor - LOE/Term - O&M

CPFF

Not Separately Priced (NSP) from CLIN 0001

0003 1 Lot

Labor - LOE/Term - PROC

CPFF

NSP from CLIN 0001

AMOUNT

Labor - LOE/Term - RDT&E

CPFF

NSP from CLIN 0001

Labor - LOE/Term - Non-DoD

CPFF

NSP from CLIN 0001

TOTAL EST COST + FEE

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0004 1 Lot

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0005 1 Lot

Labor - LOE/Term - FMS

CPFF

NSP from CLIN 0001

FOB: Destination

PSC CD: J020

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0006 1 Lot

0008 1 Lot

Other Direct Costs (ODC)

COST

Field Services, Travel, & Material in support of CLIN 0001 in accordance with Section C, SOW paragraph 3.1.5 ODCs; CTXT.232-9509 Travel Approval and Reimbursement Procedures; and CTXT.242-9520 Procedures and Approvals Required Prior to Incurring Direct Material Costs

ODC - O&M

COST

NSP ODC in support of CLIN 0002 FOB: Destination

0007 1 Lot

Labor - LOE/Term - WCF

CPFF

NSP from CLIN 0001

FOB: Destination

PSC CD: J020

0009 1 Lot

ODC - PROC

NSP ODC in support of CLIN 0003

ODC - RDT&E

NSP ODC in support of CLIN 0004

ODC - FMS

NSP ODC in support of CLIN 0005

0010 1 Lot

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0011 1 Lot

0012 1 Lot

ODC - Non-DoD

NSP ODC in support of CLIN 0006

ODC - WCF

NSP ODC in support of CLIN 0007

Data

In support of CLINs 0001-0007

0013 1 Lot

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0014 1 Lot

0015 1 Lot

Contractor Acquired Property (CAP)

In support of CLINs 0001-0014

CLAUSES INCORPORATED BY FULL TEXT

BTXT.211-9503 LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR) (DEC 2012)

(a) The level of effort estimated to be ordered during the term of this contract is 1,192,342 man-hours of direct labor including authorized subcontract labor, if any. The contractor shall not, under any circumstances, exceed one hundred (100%) percent of the total level of effort specified in this basic contract. The estimated composition of the total man-hours of direct labor by classification is as follows:

CLIN Labor Hours 0001 1,192,342

(b) FAR Clause 52.232-20, "Limitation of Cost" applies to fully funded orders and FAR Clause 52.232-22, "Limitation of Funds" applies to incrementally funded orders. Nothing in this clause amends the rights or responsibilities of the parties hereto under either of those two clauses. In addition, the notifications required by this clause are separate and distinct from any specified in either FAR Clause 52.232-20 or FAR Clause 52.232-22.

(c) In the event that less than one hundred (100%) percent of the established level of effort of the contract/order is actually expended by the end of the performance period, the Government shall have the option of:

(1) Requiring the Contractor to continue performance, subject to the provisions of the FAR Clause 52.232-20 or 52.232-22, as applicable, until the effort expended equals 100% of the established Level of Effort or;

(2) Effecting a reduction in the fixed fee by the percentage by which the total expended man-hours is less than one hundred (100%) percent of the established Level of Effort.

(d) The contractor agrees that effort performed in fulfillment of level of effort obligations under this contract shall include only verifiable effort in direct support of the work specified. It shall not include efforts such as work performed in transit to or from an employee's usual workplace, work during lunchtime activities, or effort performed at other non-work locations.

(e) In performing the contract/order, the contractor may use any reasonable combination of hours for the labor categories in support of section C of this contract/order.

BTXT.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999)

As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is $10,000.00; the maximum quantity is the total contract ceiling value.

0016 1 Lot

Section C - Descriptions and Specifications

DESCRIPTIONS & SPECIFICATIONS

Items 0001 through 0007 (Labor CLINs):

The Contractor shall provide services in accordance with Section C, SOW. Contract services shall be performed in accordance with the SOW as detailed in the individual task orders. The task order SOW will detail tasks that fall within the scope of the basic contract.

Items 0008 through 0016 (ODC CLINs) (Material & Travel):

The Contractor shall provide ODCs in accordance with Section C, SOW paragraph 3.1.5; CTXT.242-9520 Procedures and Approvals Required Prior to Incurring Direct Materials Costs (APR 2022); and CTXT.232-9509 Travel Approval and Reimbursement Procedures (NAVAIR)(OCT 2013).

Item 0015 (Data (NSP) CLIN):

The data to be furnished hereunder shall be in accordance with Exhibit A, CDRLS, and Section C, SOW.

Item 0016 (Contractor Acquired Property (NSP) CLIN):

The item(s) to be furnished hereunder shall be marked in accordance with Section C, SOW and DFARS PGI 245.402.

STATEMENT OF WORK

1.0 Scope.

STATEMENT OF WORK FOR

SHIP & AIR INTEGRATED WARFARE DIVISION

LIFETIME SUPPORT ENGINEERING

As the organic Lead Systems Integrator (oLSI)® for the Naval Air Warfare Center Aircraft Division (NAWCAD), Webster Outlying Field (WOLF) operates under a product-based business model whereby WOLF civilians lead and manage the efforts of combined Government-Industry teams. Using this oLSI approach, the Government maintains ownership of intellectual property and data rights, enabling WOLF to rapidly adapt solutions to the dynamic needs of the warfighter.

The NAWCAD WOLF Ship & Air Integrated Warfare (SAIW) Division is tasked by Naval Sea Systems Command (NAVSEA) Program Executive Office (PEO) ships and PEO Integrated Warfare Systems (IWS) to provide engineering and technical services to support the production, Lifetime Support Engineering (LSE), and In-Service Engineering (ISE) for Radio Communication System (RCS) and Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance (C5ISR) systems aboard U.S. Navy surface combatants and at associated shore sites. The SAIW Division, operating under the oLSI® model, has requirements to maintain combat readiness through engineering and management of design changes, installations, upgrades, Ship Alterations (SHIPALTs), and related efforts to the systems. The Statement of Work (SOW) will provide engineering and technical services support for RCS and C5ISR systems.

2.0 Applicable Documents.

The documents listed below are presented only as representative sources of the technological interface details that may be required during Contract performance. Likewise, the documentation listed is not all-inclusive but is representative of the type of information that may be necessary to perform the work. The applicable document version is the latest version at time of award. Documents may be added and/or updated to the latest applicable revision as required during the execution of this Contract and its individually awarded Task Orders (TOs).

2.1 Department of Defense (DoD) Specifications.

2.11 DoD National Industrial Security Program Operating Manual (NISPOM) codifying 32 Code of Federal Regulations Part 117, NISPOM Rule.

2.12 DoDM 5200.01 Vol. 2, Marking of Classified Information, Change 4, 28 Jul 2020.

2.13 SECNAVINST 5510.30C, Personnel Security Program, 24 Jan 2020

2.14 DoDI 5200.48, Controlled Unclassified Information (CUI), 6 Mar 2020.

2.15 DoDD 5400.07, DoD Freedom of Information Act (FOIA) Program, 5 Apr 2019.

2.16 DoDI 5230.24, Distribution Statements on Technical Documents, Change 3, 10 Jan 2023.

2.17

2.18 OPNAVINST 3440.17A, Navy Installation Emergency Management Program, 1 Aug 2014.

2.2 DoD Standards.

2.2.1 Joint Technical Architecture (JTA) Volume II, Version 6.0, 3 Oct 2003.

2.2.2 MIL-STD-882E, DoD Standard Practice for System Safety, 11 May 2012.

2.2.3 MIL-STD-31000B, Technical Data Packages, 31 Oct 2018.

2.2.4 MIL-STD-129R, Marking for Shipment and Storage, 18 Feb 2014.

2.2.5 MIL-STD-130N, Identification Marking of U.S. Military Property, 16 Nov 2012.

2.2.6 MIL-STD-461G, Requirements for the Control of Electromagnetic Interference Characteristics of Subsystems and Equipment, 11 Dec 2015.

2.3 Other Government Documents.

2.3.1 National Security Decision Directive 298, dated 22 January 1988 Public Law 100-235, Section 3(d)(4).

2.3.2 OPNAVINST 4790.4F, Ship’s Maintenance and Material Management System (3-M) Policy, 27 Oct 2014.

2.3.3. SECNAV M-5216.5 CH-1, Department of the Navy Correspondence Manual, 16 May 2018.

2.3.4 OPNAVINST 3432.1A, Operations Security, 4 Aug 2011.

2.3.5 NAVAIRWARCENACDIVINST 5510.1B, Naval Air Warfare Center Aircraft Division Personnel, Information, and Industrial Security Program, 5 Jun 2014.

2.3.6 NAVAIRINST 4355.19E, Systems Engineering Technical Review Process, 6 Feb 2015.

2.3.7 NAVAIRWARCENACDIVINST 7320.1A, Property Management Process for Minor Property and Class III Plant Property, 1 May 2012.

2.3.8 FIPS-PUB-140-2, Security Requirements for Cryptographic Modules.

2.3.9 Naval Systems Engineering Guide, October 2004.

2.3.10 NAVAIRINST 3960.4C, Project Test Plan Policy for Testing Air Vehicles, Air Vehicle Weapons, and Air Vehicle Installed Systems, 9 Apr 2013.

2.3.11 SECNAVINST 5239.3C, Department of the Navy Cybersecurity Policy, 2 May 2016.

2.4 Industry documents.

2.4.1 International Organization for Standardization (ISO), ISO 2001:2015.

2.4.2 American National Standards Institute/American Society for Quality (ANSI/ASQ) ISO 9001:2015

2.4.3 Society of Mechanical Engineering (ASME) standards.

2.4.4 Association of Public-Safety Communications Officials – International (APCO) standards.

2.4.5 European Telecommunications Standards Institute (ETSI) Standards.

2.4.6 Institute of Electrical and Electronic Engineers (IEEE) Standards.

2.4.7 International Telecommunications Satellite Organization (ITSO/INTELSAT) Standards.

2.4.8 International Telecommunications Union (ITU) Standards.

2.4.9 ASME Y14.100-2017, Engineering Drawing Practices.

2.4.5 Federal Communications Commission (FCC).

2.4.6 Electronic Industries Association (EIA).

2.4.7 Telecommunications Industry Association (TIA).

2.4.8 National Institute of Standards and Technology.

3.0 Requirements.

3.1 General Requirements.

3.1.1 Compatibility. The Contractor shall maintain the capability to prepare documents and software packages compatible with the Government Information Technology (IT) environment through the security classification of

Top Secret as specified on DD Form 254 (Attachment 01). The current operating environment required for this

Contract includes:

Adobe Acrobat XI (Reader) Automated Computer Aided Design (AutoCAD) Computer Aided Three-Dimensional Interactive Application (CATIA) Internet access Microsoft Office 365 Microsoft Office Professional Plus 2016 Microsoft Project 2016

Microsoft Windows 16

The Contractor shall maintain the ability to interface with and transfer data to and from requiring office software applications and their upgraded versions. The Contractor shall ensure that all media are virus free when delivered.

The Contractor shall be capable of internet and Local Area Network (LAN) communications with the SAIW Division. Contractor personnel shall be capable of maintaining real-time communications, both voice and data transfer capabilities, with SAIW Division during working hours whether at contractor work site or on travel.

3.1.2 Work Location, Facilities, and Telework.

3.1.2.1 Work Location. Approximately 5% of work will be performed at Government site (NAWCAD WOLF, St. Inigoes, MD) and 95% of work to be performed at contractor site. Access to shipyards located in Norfolk, VA will be required and identified at the TDL level.

3.1.2.1.1 Government Site Requirements. Contractors performing on-site support will be provided access to workspaces, telephones, printers, facsimile machines, copy machines, shredders, computers, and network access, including access to web servers and applicable databases or other applications to carry out assigned tasks.

3.1.2.1.2 Contractor Site Requirements. The Contractor shall provide its own support facilities needed to perform the tasking of this contract within 50 ground transportable miles of Norfolk, VA and NAWCAD WOLF, St.

Inigoes, MD in order to satisfy the requirements of this contract. The Government will not assume responsibility to retain the facility or take control of the title after the contract is completed.

3.1.2.2 Meeting Support. In support of the tasking outlined in this SOW, the Contractor shall have the capability to host and conduct meetings at the classification levels up to Top Secret with the capacity to support a minimum of 10 persons and have contractor-furnished telephone and sufficient equipment to conduct meetings with presentations including compatible software as required in section 3.1.1. This support shall be provided at the Contractor support facilities, located within 50 driving miles of Norfolk, VA and NAWCAD WOLF, St. Inigoes, MD.

3.1.2.3 Telework. The Contractor, upon notification to, and concurrence from, the Contracting Officer's Representative (COR) that a position’s tasking is eligible for telework, may utilize alternate worksites/locations and telework to support continued performance of its contract In Accordance With (IAW) company policy. Contractor discretion is required when making alternate worksite and telework decisions based upon the nature of support being provided by the employees. In the event telework is utilized, the Contractor remains responsible for contract performance and compliance with any applicable cost accounting standards and contract cost principles/procedures.

3.1.2.4 Industrial Support Facilities. The Contractor shall provide sufficient industrial support for the receipt, storage, inventory, and shipment of equipment associated with assigned projects. Historically, the space required to meet SOW requirements has been no less than 15,000 square feet. Additionally, the space shall be equipped with Heating, Ventilation, and Air Conditioning (HVAC) systems capable of sustaining a controlled environment consistent with the storage, assembly, and operation of electronic equipment. The space shall be configured to meet requirements for receiving, material receipt inspection, storage awaiting build up, integration and testing, and storage of completed systems. The space shall be equipped to protect Government property and shall be located within 50 driving miles of NAWCAD WOLF, St. Inigoes, MD. The Government will not have desk occupancy at the location and will not take possession of the facility at contract termination.

3.1.3 Contract Status Reporting. The Contractor shall provide the following documentation.

3.1.3.1 Monthly Progress and Financial Status Reports. The Contractor shall provide a progress and financial status report IAW the Contract Data Requirement List (CDRL). The report shall include work accomplished since submittal of the last report, both monthly and cumulative work hour labor costs expended by labor category, and material and travel costs. (CDRLs A001, A002, A035)

3.1.3.2 Organizational Conflict of Interest (OCI) Mitigation Plan & Non-Disclosure Agreement (NDA) Status Certification. The Contractor shall report OCI Mitigation Plan compliance and compliance status changes. (CDRL A003)

3.1.3.3 Technical Progress Reports. The Contractor shall prepare and deliver a technical progress report as a supplement to each Standard Form 1034 presented for payment. (CDRL A002)

3.1.3.4 Period Close-Out Report. The Contractor shall provide a closeout report IAW the CDRL. The report shall be provided after each base and option year. (CDRL A004)

3.1.4 Work schedule to include Compressed Work Schedule (CWS), overtime, holidays, and installation closure.

3.1.4.1 Work Schedule. The Contractor shall provide the required services and staffing coverage during normal working hours. Normal working hours are usually 8.5 hours (including a 30-minute lunch break), from 0800 to 1630 each Monday through Friday (except on the legal holidays as specified in paragraph 3.1.4.1.2). Some supported Government offices have flexibility to start as early as 0600 and end as late as 1800 Monday – Friday.

3.1.4.1.1 CWS. CWS is an alternative work schedule to the traditional 5 8.5-hour workdays (which includes a 30-minute lunch break) worked per week. Under a CWS schedule, an employee completes the following schedule within a 2-week period of time: 8 weekdays are worked at 9.5 hours each (which includes a 30-minute lunch break), 1 weekday is alternately worked at 8.5 hours (which includes a 30-minute lunch break), and 1 weekday is not worked by the employee. The result is 80 hours worked every 2 weeks, with 44 work hours 1 week and 36 work hours the other.

The Contractor may allow its employees to work a CWS schedule provided the requirements of this SOW are met.

If the Contractor chooses to allow its employees to work a CWS schedule in support of this Contract, any additional costs associated with the implementation of the CWS schedule vice the standard schedule are unallowable costs under this Contract and will not be reimbursed by the Government. Additionally, the CWS schedule shall not prevent contractor employees from providing necessary staffing and services coverage as required by the Government to the COR/Alternate Contracting Officer’s Representative (ACOR).

3.1.4.1.2 Holidays. The Government observes the Federal holidays identified on the Office of Personnel Management (OPM) website: https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/#url=Overview.

3.1.4.1.3 Installation Closure. When Federal facilities are closed by the Government or when Federal employees are officially excused from work due to a holiday or a special event, severe weather, a security threat, or any other Government facility-related problem that prevents Federal personnel from working at the Government facility, contractor personnel assigned to work at that facility in support of such Federal employees shall follow their parent company’s policies.

While generally contractor personnel may not perform work on-site at a Government facility without oversight from Federal personnel, in very limited circumstances, work being performed by contractor personnel may be deemed mission essential and performance of such mission essential work may be authorized to continue at the Government facility despite the facility being otherwise closed for normal operations. The circumstances permitting work being performed by contractor personnel to be deemed mission essential are extremely limited and generally only apply to performance of efforts related to public health, safety, or matters related to national security. The Procuring Contracting Officer (PCO) must concur with any determination that work being performed by contractor personnel is mission essential.

3.1.5 Other Direct Costs (ODCs). Operations & Maintenance (O&M); Procurement (PROC); Research, Development, Test & Evaluation (RDT&E); Foreign Military Sales (FMS); Non-Department of Defense (Non-

DoD); and Working Capital Fund (WCF).

3.1.5.1 Travel. Travel may include general and administrative expenses, but shall not include profit. Temporary travel to other locations in support of program tasking is required. If required, temporary travel locations include local and long distance, domestic, and international travel listed in sections 3.1.5.1.1 and 3.1.5.1.2. This list is not all inclusive as locations may change over the life of the Contract.

3.1.5.1.1 Continental United States (CONUS). CONUS locations may include travel to Bath, ME; California, MD; Everett, WA; Mayport, FL; Norfolk, VA; Pascagoula, MS; San Diego, CA; Seattle, WA; and St. Inigoes, MD.

3.1.5.1.1.1 Local Travel Reimbursement. Reimbursement of local travel within 50 driving miles of NAWCAD WOLF, St. Inigoes, MD, Norfolk, VA and the Contractor’s facilities is not an allowable cost.

3.1.5.1.2 Outside the Continental United States (OCONUS). OCONUS locations may include travel to Bahrain;

Pearl Harbor, HI; Souda Bay, Greece; Rota, Spain; and Yokosuka, Japan.

3.1.5.1.3 Travel Request Authorization. The Contractor shall complete travel request(s) IAW CTXT.232-9509 TRAVEL APPROVAL AND REIMBURSEMENT PROCEDURES (NAVAIR) (OCT 2013). Upon completion of travel, the contractor employee shall complete a trip/travel report. The COR shall approve all travel performed in support of this Contract prior to the commencement of the travel and travel shall result in a trip report. (CDRL A005)

3.1.5.1.4 The Contractor shall report all travel costs in the monthly status report, and shall monitor all travel costs to ensure each TO ceiling is not exceeded. (CDRL A001 and A035)

3.1.5.1.5 Synchronized Pre-Deployment & Operational Tracker (SPOT). The Contractor may travel to U.S.

Central Command (USCENTCOM) locations. IAW Clauses 252.225-7040 and 5152.225-5908, SPOT enables the validation of Contractors Authorized to Accompany the Force (CAAF), their authorization and eligibility for access to specific DoD facilities, and their eligibility for specific Government Furnished Support (GFS). The Contractor shall initiate a Letter of Authorization (LOA) for each prospective traveler. The Contractor shall use the SPOT link (https://spot.dmdc.mil/privacy.aspx) to enter and maintain data with respect to traveling/deployed personnel and to generate LOAs.

3.1.5.1.6 LOA. The KO will provide an LOA for official travel OCONUS, when applicable, in support of the Contract. The LOA will identify local authorizations, privileges, etc. as specified by DoD requirements. All defense contractor employees working under this Contract shall carry an LOA with them, when applicable, at all times while deployed OCONUS.

3.1.5.2 Material. Incidental material will be required in the performance of this Contact, and all incidental material purchases shall be IAW C-TXT-242.9520 Procedures and Approvals Required Prior to Incurring Direct Material Costs (Apr 2022). All materials not depleted during the performance of this Contract shall become Government property upon completion of this Contract. The Contractor shall transfer all materials not depleted to the COR by way of a Material Inspection and Receiving Report (DD Form 250). Material costs may include general and administrative expenses but shall not include profit/fee. (CDRL A006)

3.1.5.2.1 Government Furnished Property (GFP). Any GFP that may be required will be listed in each individual TO and will be provided to the Contractor to support the integration schedule. If GFP is not available in time for equipment mounting, the Government will provide an Installation Aid Fixture (IAF), which is a non-operational replica of the equipment. Disposition of GFP will be made at TO completion. The Contractor shall have a Defense Contract Management Agency (DCMA)-approved Property Management System. (CDRL A006)

3.1.6 Subcontractors. Provisions stated herein shall be clearly and effectively communicated to all subcontractors providing support under this Contract. All provisions of this SOW shall flow down to subcontractors providing support under this Contract.

3.1.7 Management of Contractor Personnel. The Government will neither supervise contractor employees nor control the method by which the Contractor performs the required tasks. Under no circumstances will the

Government assign tasks to, or prepare work schedules for, individual contractor employees. The Contractor shall manage its employees and guard against any actions that are of the nature of personal services or actions that give the perception of personal services.

3.1.8 Transition-Out Strategy.

The Contractor’s overall transition-out strategy shall be built around maintaining the mission of the SAIW Division with minimal impact, not only in terms of timeliness of performance but also to ensure that critical data and knowledge transfer occurs. Prior to the termination or expiration of the Contract, the Contractor shall ensure an orderly transition of responsibilities, while minimizing impact to the operation. The Contractor shall submit a Transition-Out Plan, to include the minimum elements listed below IAW CDRL A007.

3.1.8.1 Work turnover. The Contractor shall provide a plan of action to effectively transfer tasked work that is in process at the expiration or termination of the Contract to the successor company and establish and maintain effective communication with the incoming Contractor or Government personnel for the period of transition via weekly status meetings.

3.1.8.2 Quality Assurance (QA). The Contractor shall provide a plan of action to ensure continuation of quality review processes during the transition period to the successor company.

3.1.8.3 Risk mitigation strategies. The Contractor shall provide a plan of action to mitigate contract performance risks (quality and schedule) encountered during the transition period.

3.1.8.4 Data/information transfer. The Contractor shall provide a plan of action for the efficient inventory and transfer of program data to the successor company.

3.1.9 Technical Direction Letters (TDLs). When necessary, technical direction or clarification concerning the details of specific tasks set forth in the Contract and the TOs will be given through issuance of written TDLs.

TDLs will not, in any manner, alter the scope of the Contract or TO. For further direction see HTXT.242-9502

TECHNICAL DIRECTION (NAVAIR) (Variation) in Section H of the Contract. The Contractor shall prepare and deliver a COR Management Report for TDLs IAW CDRL A001.

3.1.10 Program Unique Requirements.

3.1.10.1 Quality Management. The Contractor shall develop, implement, document, and maintain a Quality Management System (QMS) to ensure conformance with contractual requirements and the specific quality and performance requirements to be issued under this Contract. The QMS should meet the intent of American National Standards Institute/American Society for Quality (ANSI/ASQ) ISO 9001:2015 and/or equivalent governing body.

Regardless of the standards that are applied, the Contractor’s quality approach should be clearly defined and recognize the need to focus on customer satisfaction, conduct defect prevention over inspection, maintain management responsibility, and strive for continuous improvement. (CDRL A008)

3.1.10.2 Inspection System Plan (ISP). The Contractor shall submit an ISP IAW the CDRL. The ISP may include generic contractor procedures but shall be specific regarding the work requirements stated in the SOW.

(CDRL A009)

3.1.10.3 Planning Review. The Contractor shall conduct a thorough review of Contract quality requirements to identify the controls, processes, skills, fixtures, tools, and test equipment needed to ensure product quality. The planning review shall also update inspection and testing techniques, instrumentation, and manufacturing methods and processes. Standard program data (test results, defects/failures identified, calibration results, etc.) that may be required by the Government to compile trend evaluation shall be made available upon request. (CDRL A010)

3.2 Security.

3.2.1 Citizenship Requirements. Only U.S. citizens may perform under this Contract, unless waived by the Government. If the Contractor cannot find qualified U.S. citizens to perform the work, the Contractor shall submit a citizenship waiver request with justification to the Government Security Office. The waiver request should include:

a) The individual's name, date and place of birth, position title, and current citizenship.

b) A statement that a qualified U.S. citizen cannot be hired in sufficient time to meet the contractual requirements.

c) A statement of the unusual expertise possessed by the applicant.

d) A statement that access will be limited to a specific Government contract (specify contract number).

e) A statement that the Contractor has obtained an export license for the information required to perform the Contract.

3.2.2 Investigative Requirements.

Unclassified: All contractor personnel must be eligible to perform Non-Critical Sensitive work as defined by SECNAV M-5510.30C. All contractor personnel are required to have a favorably adjudicated Tier-3 investigation from the OPM. The Contractor shall submit a request for personnel security investigation to the Government Security Office. The Government Security Office shall initiate the contractor employee's Electronic Questionnaire for Investigations Processing (eQIP) and shall perform a preliminary screening of the contractor employee's eQIP for suitability and derogatory information. The contractor employee shall provide all requested information pursuant to the Privacy Act of 1974. The Government Security Office may deny the contractor employee access to Government facilities and information and may prohibit the contractor employee from performance of sensitive duties for failure to provide requested information or when derogatory or adverse information is present on the contractor employee's eQIP. In such cases, the contractor employee may not perform on the Contract.

Classified: All contractor personnel shall maintain security clearance eligibility commensurate with the level of classification of the work performed as annotated in the Contract's DD Form 254, Contract Security Classification Specification Form. Contractor personnel shall require access to classified information in performance of this Contract up to and including Top Secret facility level, with a safeguarding level of Top Secret. The Contractor is responsible for ensuring that all personnel receive the requisite investigation and are favorably adjudicated IAW National Industrial Security Program Operating Manual (NISPOM) codifying 32 Code of Federal Regulation Part 117, NISPOM Rule. Contractor employees who fail to meet security clearance requirements may not access classified information or perform sensitive duties. In such cases, the contractor employee may not perform on the Contract.

3.2.2.1 All personnel shall have, at a minimum, interim Secret clearances within sixty (60) calendar days of award with the exceptions noted in the table below..

LABOR

CATEGORY

LEVEL

DoD

SECURITY

CLEARANCE

LEVEL

(INTERIM

CLEARANCE

ACCEPTABLE)

NUMBER OF

CLEARED

EMPLOYEES

REQUIRED

REQUIRED DAYS

AFTER ISSUANCE

OF CONTRACT

Electrical and Electronic Engineering Technologists and Technicians

Senior (Key)

Top Secret

Three

Upon award

Electrical Engineers Senior (Key) Top Secret One Upon award

Engineering Technician (SCA) II Top Secret One

Within 90 calendar days of award

Engineering Technician (SCA) III Top Secret One

Within 90 calendar days of award

Engineers, All Other (Engineer) Senior (Key) Top Secret One Upon award

General and Operations Managers (Program Manager)

Senior (Key)

One

General and Operations Managers (Project Manager)

Senior (Key)

Two

Logisticians Senior Top Secret One Within 90 calendar days of award

3.2.3 Common Access Card (CAC)/Public Key Infrastructure (PKI) and System Authorization Access Request

(SAAR).

3.2.3.1 SAAR. All contractor personnel requiring access to Government IT systems shall have an approved DD Form 2875, System Authorization Access Request (SAAR) form on file and complete required Annual Information Awareness Training. New employees must submit their SAAR forms within 30 business days of their first day of work. SAAR forms shall be submitted to the COR, Government Technical Point of Contact (TPOC), or to the assigned Government Mission Partner Identity, Credential, and Access Management (MP ICAM) Trusted Associate

(TA).

3.2.3.2 CAC/Local Badges. Contractor CACs and facility-specific identification badges will be issued by the Government to on-site contractor personnel and shall be visible at all times while personnel are at the Government site. The Contractor shall furnish all requested information required to facilitate issuance of identification badges.

All CACs and identification badges issued to contractor employees shall be returned to the TA following completion of the Contract, relocation or termination of an employee, or upon request from the COR/Procuring Contracting Officer (PCO). The Government will provide the Contractor access to Government facilities, as required, for performance of tasks under this Contract.

3.2.3.3 DD Form 254. The Contractor shall comply with security requirements specified in the DD Form 254 attached to this Contract. Information or data that the Contractor accesses shall be handled at the appropriate classification level; unclassified information shall be handled as CUI. Distribution is authorized to the Requiring Office’s Organization and supported Activity only. Other requests for deliverables under this Contract shall be referred to the TPOC/COR of this Contract for approval.

3.2.4 Information Security. If the work is performed at the Contractor's facility, the Contractor shall implement and maintain security procedures and controls to prevent unauthorized disclosure of classified information and CUI and to control distribution of CUI IAW National Industrial Security Program Operating

Manual (NISPOM) codifying 32 Code of Federal Regulations Part 117, NISPOM Rule and SECNAVISNT

5510.30C . If the work is performed at the Government's facility, the Contractor shall comply with facility security procedures and controls.

All contractor facilities shall provide an appropriate means of storage for CUI and materials. All CUI including legacy For Official Use Only (FOUO) information and Covered Defense Information (CDI) (meeting the definition DFARS Clause 252.204–7012, Safeguarding Covered Defense Information and Cyber Incident Reporting) generated and/or provided under this Contract shall be marked and safeguarded as specified in DoD Instruction 5200.48, Controlled Unclassified Information (CUI) available at:

https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/520048p.PDF.

Any product containing CDI shall be assigned a distribution statement (distribution statements B through F) using the criteria set forth in DoDI 5230.24, Distribution Statements on Technical Documents and have this statement displayed per DoDI 5230.24, Enclosures 3 and 4. Distribution is authorized to the Requiring Office's Organization and supported Activity only. Other requests for deliverables under this Contract shall be referred to the TPOC/COR of this Contract for approval.

All controlled unclassified technical information shall be appropriately identified and marked with the following distribution statement(s):

Distribution Statement (Insert Appropriate Letter and Authorization Title), (Insert Appropriate Reason Category) (dated – (Date of Distribution Authorization). Other requests shall be referred to: Commander, Naval Air Systems Command, Attn: LSE COR, 17134 Webster Field Road, Bldg 8225, St. Inigoes, MD 20684-4009.

3.2.4.1 Marking. All information generated by the Contractor shall be properly marked. Classified information shall be marked IAW DoDM 5200.01, Vol 2, Marking of Classified Information. CUI, including legacy FOUO information generated and/or provided under this Contract, shall be marked IAW DoDI 5200.48, Controlled Unclassified Information (CUI). Technical information shall also be marked with appropriate Distribution Statements and Export Control warnings IAW DoDI 5230.24, Distribution Statements on Technical Documents and program Security Classification Guidance.

3.2.4.2 Public Release. Any CUI pertaining to this Contract shall not be released for public dissemination, including posting to any social media sites such as Facebook or Twitter, unless it has been approved for public release by appropriate U.S. Government authority. Proposed public releases shall be submitted for approval prior to release through NAWCAD WOLF SAIW Division, NAVAIR Form 5720.10, which must be completed and attached.

3.2.4.3 Loss, compromise, and/or electronic spillage of classified information or CUI. All instances of loss, compromise, and electronic spillage of classified information or CUI shall be reported to…