N0042117R0019_revised.docx
DOCX document 436 KB Posted
- Attached to
- 4. 11 Combat Integratiion & Identification Systems (CI&IDS) Division Multi Mission data Link Support (MMDLS) Federal contract opportunity
- Solicitation number
- N00421-15-R-0010
About this file
Draft RFP
View the file
Other files for this federal contract opportunity
Show all 50
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
N00421-17-R-0019
Section A - Solicitation/Contract Form
NOTES
1. Cost Plus Fixed Fee (CPFF) Completion, CPFF Level of Effort (LOE), and Firm Fixed Price (FFP) task orders will be issued under this single award Indefinite Delivery Indefinite Quantity (IDIQ) contract. NAVAIR clause 5252.211-9503 LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR) (DEC 2012) will be included in applicable LOE task orders.
2. This solicitation is, and the resulting contract will be, subject to the Service Contract Act (SCA) of 1965, as amended, and to FAR clause 52.222-41, contained in Section I of this solicitation. The cost/price proposal shall demonstrate compliance with the minimum monetary wages and fringe benefits for service employees as specified in the Wage Determinations (provided as an attachment in Section J of this solicitation).
3. FAR 52.222-17 requires the successor contractor to give the right of first refusal to all qualified service employees (within the meaning of the SCA) that were performing in the proposed positions under the predecessor contract. The Offeror’s proposal shall demonstrate compliance with FAR 22.12 and 52.222-17. If the offeror is proposing the incumbent workforce based on FAR 52.222-17 for SCA labor categories, the proposed employee should be identified as:
1) Current – if offeror is the incumbent contractor
2) Contingent – if the offeror has a letter of intent in place with the employee
3) Prospective – if the offeror does not know the identity of the incumbent employee.
4. The Product Service Code (PSC) for this procurement is K058.
5. This contract will have a five-year ordering period with two option periods.
6. In accordance with NAVAIR Clause 5252.216-9506, the maximum value of this contract is the maximum value of the priced CLINS.
7. A Lot is defined as a five year ordering period plus the two option periods to include all associated task orders placed during the ordering/option periods.
8. The contractor will be required to have a SECRET facility clearance and a SECRET clearance for personnel identified in Section C Performance Work Statement (PWS) paragraph 8.0 upon award of the contract. The contractor will not be permitted access to classified information until a final DD254 is incorporated as an attachment to the contract award.
POINTS OF CONTACT
Contract Specialist: Rhonda Garcia Phone: 301-757-0754 E-mail: rhonda.garcia@navy.mil
Procuring Contracting Officer: Frank Douglass Phone: 301-757-0463 E-mail: frank.douglass@navy.mil
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Labor - Term (LOE)
CPFF
Labor in accordance with Section C SOW paragraphs 3.1 - 3.8. All labor inclusive of cost and fee for CLINs 0002 through 0007.
FOB: Destination
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
WCF Labor - Term (LOE) Not Separately Priced (NSP) from CLIN 0001.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
PROC Labor - Term (LOE)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
O&M Labor - Term (LOE)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Labor - Term (LOE)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS Labor - Term (LOE)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SCN Labor - Term (LOE)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Completion Labor
CPFF
Labor in accordance with Section C PWS paragraphs 3.9 - 3.10. All labor inclusive of cost and fee for CLINs 0009 through 0014.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
WCF Labor - Completion Not separately priced (NSP) from CLIN 0008.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
PROC Labor - Completion
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
O&M Labor - Completion
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Labor - Completion
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS Labor - Completion
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SCN Labor - Completion
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 15 |
| Each |
Labor - Firm Fixed Price Training in accordance with Section C PWS paragraph 3.11. Fully burdened labor for CLINs 0016 - 0019.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
WCF Labor - Firm Fixed Price Not separately priced (NSP) from CLIN 0015.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
PROC Labor - Firm Fixed Price
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS Labor - Firm Fixed Price
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SCN Labor - Firm Fixed Price
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Material Ceiling
COST
Ceiling for Material CLINs 0021 - 0026 in support of CLINs 0001, 0008, and 0015.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
WCF Material Not separately priced (NSP) from CLIN 0020.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
PROC Material
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
O&M Material
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Material
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS Material
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SCN Material
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Travel Ceiling
Ceiling for Travel CLINs 0028 - 0033 in support of CLINs 0001, 0008, and 0015.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
WCF Travel Not separately priced (NSP) from CLIN 0027.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
PROC Travel
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
O&M Travel
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Travel
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS Travel
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SCN Travel
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
Field Services Ceiling
Ceiling for Field Services CLINs 0035 - 0040 in support of CLINs 0001, 0008, and 0015.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
WCF Field Services Not separately priced (NSP) from CLIN 0034.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
PROC Field Service
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
O&M Field Services
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
RDT&E Field Services
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
SCN Field Services
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
FMS Field Services
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 0041 |
| Technical Data |
| NSP |
Not separately priced (NSP) technical data in support of Section C SOW/PWS paragraphs 3.1 - 3.11.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 1 Labor - Term (LOE) |
CPFF
Labor in accordance with Section C SOW paragraphs 3.1 - 3.8. All labor inclusive of cost and fee for CLINs 0043 through 0048.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Labor - Term (LOE) |
Not Separately Priced (NSP) from CLIN 0042.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 1 Completion Labor |
CPFF
Labor in accordance with Section C PWS paragraphs 3.9 - 3.10. All labor inclusive of cost and fee for CLINs 0050 through 0055.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Labor - Completion |
Not separately priced (NSP) from CLIN 0049.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 15 |
| Each |
| OPTION |
| Option 1 Labor - Firm Fixed Price |
FFP
Training in accordance with Section C PWS paragraph 3.11. Fully burdened labor for CLINs 0057 - 0060.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Labor - Firm Fixed Price |
Not separately priced (NSP) from CLIN 0056.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Labor - Firm Fixed Price |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Labor - Firm Fixed Price |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Labor - Firm Fixed Price |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 1 Material Ceiling |
COST
Ceiling for Material CLINs 0062 - 0067 in support of CLINs 0042, 0049, and 0056.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Material |
Not separately priced (NSP) from CLIN 0061.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 1 Travel Ceiling |
Ceiling for Travel CLINs 0069 - 0074 in support of CLINs 0042, 0049, and 0056.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Travel |
Not separately priced (NSP) from CLIN 0068.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 1 Field Services Ceiling |
COST
Ceiling for Field Services CLINs 0076 - 0081 in support of CLINs 0042, 0049, and 0056.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Field Services |
Not separately priced (NSP) from CLIN 0075.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Field Service |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 0082 |
| Option 1 Technical Data |
| NSP |
Not separately priced (NSP) technical data in support of Section C SOW/PWS paragraphs 3.1 - 3.11.
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 2 Labor - Term (LOE) |
CPFF
Labor in accordance with Section C SOW paragraphs 3.1 - 3.8. All labor inclusive of cost and fee for CLINs 0083 through 0088.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Labor - Term (LOE) |
Not Separately Priced (NSP) from CLIN 0082.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Labor - Term (LOE) |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 2 Completion Labor |
CPFF
Labor in accordance with Section C PWS paragraphs 3.9 - 3.10. All labor inclusive of cost and fee for CLINs 0090 through 0095.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Labor - Completion |
Not separately priced (NSP) from CLIN 0089.
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Labor - Completion |
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 15 |
| Each |
| OPTION |
| Option 2 Labor - Firm Fixed Price |
Training in accordance with Section C PWS paragraph 3.11. Fully burdened labor for CLINs 0097 - 0100.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Labor - Firm Fixed Price |
Not separately priced (NSP) from CLIN 0096.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Labor - Firm Fixed Price |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Labor - Firm Fixed Price |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Labor - Firm Fixed Price |
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 2 Material Ceiling |
COST
Ceiling for Material CLINs 0102 - 0107 in support of CLINs 0082, 0089, and 0096.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Material |
Not separately priced (NSP) from CLIN 0101.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Material |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 2 Travel Ceiling |
COST
Ceiling for Travel CLINs 0109 - 0114 in support of CLINs 0082, 0089, and 0096.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Travel |
Not separately priced (NSP) from CLIN 0108.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Travel |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
| OPTION |
| Option 2 Field Services Ceiling |
COST
Ceiling for Field Services CLINs 0116 - 0121 in support of CLINs 0082, 0089, and 0096.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| WCF Field Services |
Not separately priced (NSP) from CLIN 0115.
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| PROC Field Service |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| O&M Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| RDT&E Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| FMS Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| SCN Field Services |
ESTIMATED COST
| ITEM NO |
| SUPPLIES/SERVICES |
| AMOUNT |
| 0123 |
| Technical Data |
| NSP |
Not separately priced (NSP) technical data in support of Section C SOW/PWS paragraphs 3.1 - 3.11.
CLAUSES INCORPORATED BY FULL TEXT
| 5252.204-9501 | NATIONAL STOCK NUMBERS (NAVAIR) (MAR 2007) |
| (a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures. | |
| (b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock Numbers and the Government will pay the Contractor, provided that title to the supplies is vested in the Government. | |
| (c) The term "Federal Stock Number" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean "National Stock Number" (NSN), and the term "Federal Item Identification Number", wherever it appears, shall mean "National Item Identification Number.” |
(As used in the foregoing clause, the term "Contracting Officer" shall mean the "Administrative Contracting Officer" (ACO) with respect to provisioned items and other supplies ordered by the ACO.)
CLAUSES INCORPORATED BY FULL TEXT
| 5252.211-9503 | LEVEL OF EFFORT (COST REIMBURSEMENT) (NAVAIR) (DEC 2012) |
| (a) The level of effort estimated to be ordered during the term of this contract is 887,994 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: |
| LABOR CATEGORY |
| ANNUAL HOURS |
| TOTAL HOURS |
| Cable Splicer |
| 3,456 |
| 24,192 |
| Clerk Typist |
| 3,686 |
| 25,805 |
| Computer Programmer III |
| 7,680 |
| 53,760 |
| Computer Programmer IV* |
| 3,840 |
| 26,880 |
| Computer Systems Analyst III |
| 1,882 |
| 13,171 |
| Configuration Management Analyst |
| 288 |
| 2,016 |
| Data Entry Operator II |
| 2,803 |
| 19,622 |
| Drafter/CAD Operator, Journey Level |
| 1,613 |
| 11,290 |
| Drafter/CAD Operator, Senior |
| 1,574 |
| 11,021 |
| Engineering/Electronics Technician, Senior (Installation) |
| 3,456 |
| 24,192 |
| Engineering Technician, Journey Level* (1 Key) |
| 9,984 |
| 69,888 |
| Engineering Technician, Junior |
| 2,496 |
| 17,472 |
| Engineering Technician, Senior* (2 Key) |
| 29,568 |
| 206,976 |
| Engineer/Scientist, Journey Level |
| 3,456 |
| 24,192 |
| Engineer/Scientist, Junior |
| 5,184 |
| 36,288 |
| Engineer/Scientist, Senior (Computer)* (1 Key) |
| 3,456 |
| 24,192 |
| Engineer/Scientist, Senior (Digital Design) |
| 1,728 |
| 12,096 |
| Engineer/Scientist, Senior (Electrical/Electronics)* (1 Key) |
| 6,912 |
| 48,384 |
| Engineer/Scientist, Senior (Systems, RF)* (1 Key) |
| 6,912 |
| 48,384 |
| Financial Analyst |
| 1,536 |
| 10,752 |
| Logistician III* (1 Key) |
| 1,536 |
| 10,752 |
| Logistics Analyst |
| 3,072 |
| 21,504 |
| Manager* (1 Key) |
| 2,957 |
| 20,698 |
| Material Coordinator |
| 480 |
| 3,360 |
| Material Expediter |
| 960 |
| 6,720 |
| Program Manager, Senior* (1 Key) |
| 1,440 |
| 10,080 |
| Project Analyst |
| 1,440 |
| 10,080 |
| Quality Control Inspector |
| 1,440 |
| 10,080 |
| Secretary |
| 1,077 |
| 7,540 |
| Supply Technician |
| 768 |
| 5,376 |
| Technical Writer II |
| 1,670 |
| 11,693 |
| Technical Writer III |
| 1,670 |
| 11,693 |
| Travel Clerk I |
| 1,478 |
| 10,349 |
| Warehouse Specialist (Warehouse Worker) |
| 576 |
| 4,032 |
| Word Processor I |
| 4,781 |
| 33,466 |
| Totals |
| 126,856 |
| 887,994 |
* denotes Key Personnel labor categories
| (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. |
Section C - Descriptions and Specifications
DESCRIPTION
Items 0001 – 0019, 0042 – 0060, and 0082 – 0100 – The contractor shall provide services in accordance with (IAW) and within the scope of the Section C Statement of Work (SOW)/Performance Work Statement (PWS) of the basic contract as detailed in the individual task orders.
Items 0020 – 0026, 0061 – 0067, and 0101 – 0107 – The contractor shall provide material IAW the H-1 clause RESTRICTION ON THE DIRECT CHARGING OF MATERIAL and within the scope of the Section C SOW/PWS of the basic contract as detailed in the individual task orders.
Items 0027 – 0033, 0068 – 0074, and 0108 – 0114 – The contractor shall provide travel IAW the NAVAIR clause 5252.237-9509 and within the scope of the Section C SOW/PWS of the basic contract as detailed in the individual task orders.
Items 0034 – 0040, 0075 – 0081, and 0115 – 0121 – The contractor shall provide field services within the scope of the Section C SOW/PWS of the basic contract as detailed in individual task orders.
Item 0041 – The data to be furnished hereunder shall be IAW the Exhibit A, DD Form 1423, Contract Data Requirements Lists (CDRLs) and within the scope of the Section C SOW/PWS of the basic contract as detailed in the individual task orders.
SOW & PWS
MULTI-MISSION DATA LINK SYSTEMS SUPPORT (MMDLS)
1.0 Introduction
The purpose of this contract is to provide engineering, development and technical support services necessary to fulfill Naval Air Warfare Center, Aircraft Division (NAWCAD) Rapid Capability Engineering & Integration Department (AIR 4.11) Combat Integration and Identification Systems (IDS) Division’s (AD-4.11.2) mission needs as dictated by the Navy, DoD and other Federal agency requirements.
1.1 Mission
AD-4.11.2’s mission involves the design, development, integration, testing, evaluation, certification, maintenance, and logistics support of Naval electronic and communications equipment, subsystems and systems.
1.2 Background
AD-4.11.2 provides system engineering, design, development, integration, training, test and evaluation, installation, fielding, certification, maintenance, life cycle, software development, and logistics support of command & control (C2) and communications systems for numerous Department of Defense (DoD) and other Federal agencies. AD-4.11-2’s technical expertise is essential to the development, engineering and procurement of shipboard, airborne, and ground-based & surface platform mission systems.
1.3 Scope
AD-4.11.2 is responsible for systems engineering; verification testing of the shipboard installations; and performing Board of Inspection and Survey (INSURV), Integrated Logistics Support (ILS) audits, and all other life cycle support actions to implement and maintain the Light Airborne Multipurpose System (LAMPS) MK III Weapon System in the fleet. The Program Executive Office Integrated Warfare Systems (PEO IWS) has tasked AD-4.11.2 to be the Acquisition Engineering Agent (AEA), Design Agent (DA), and the In-Service Engineering Agent (ISEA) to support the introduction and life cycle management of the AN/SRQ-4 Radio Terminal Set (RTS) and associated equipment as well as other components of the LAMPS MK III Weapon System. AD-4.11.2 has also been tasked by the Multi-Mission Helicopter Program Office (PMA 299) to provide Systems Engineering and Logistics Support services for the Ku-Band upgrade to the Radio Terminal Set (AN/SRQ-4(Ku)) and its airborne counterpart AN/ARQ-59 that is designed for use on the MH-60R platform. LAMPS MK III is currently migrating from a unique C band frequency waveform to Ku Band frequencies using a Common Data Link (CDL) compatible waveform. Thus, AD-4.11.2 is currently supporting two significantly diverse data link variations (C and Ku bands) that are in two different life cycle support stages for LAMPS MK III. The data link support services required include both Navy and foreign military sales (FMS) efforts.
AD-4.11.2 has also been tasked to be the ISEA to support the life cycle management of the Ship’s Data Recorder System and the United States Coast Guard (USCG) RD-681B Recorders-Reproducers Service Life Extension Program (SLEP). Due to increasing cost to maintain the systems the USCG has authorized AD-4.11.2 to execute the SLEP for all deployed RD-681B Recorders - Reproducers. Additionally, AD-4.11.2 has been tasked with replacing the RD-674B/UNH Recorder-Reproducer with the Digital Voice Logging Recorder System (DVLRS) on United States Navy (USN) ships.
AD-4.11.2 also provides engineering and technical support services for designated fleet combat system elements, which interface with the LAMPS MK III; this includes, but is not limited to, training and test systems, sensors (radar and sonar), imagery, Forward-Looking Infrared (FLIR), C2, weapons, platform displays and voice communications between the various platforms including ship and air platforms, manned and unmanned aircraft, ground mobile, and fixed shore sites.
2.0 General Requirements
This section describes the general requirements for this effort. The following sub-sections provide details of various considerations on this effort.
2.1 Non-Personal Services
The Government shall neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Procuring Contracting Officer (PCO) immediately.
2.2 Business Relations
The contractor shall successfully integrate and coordinate all activity needed to execute the requirement. The contractor shall manage the timeliness, completeness, and quality of problem identification. The contractor shall provide corrective action plans, proposal submittals, timely identification of issues, and effective management of subcontractors. The contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all contractor personnel.
2.3 Contract Administration and Management
The following subsections specify requirements for contract, management, and personnel administration.
2.3.1 Contract Management
The contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of the resources assigned to the requirement. The contractor must maintain continuity between the support operations at Webster Field, St. Inigoes, MD, USN ships, USCG ships, and USN/USCG shore installations and the contractor's corporate offices.
2.3.2 Contract Administration
The contractor shall establish processes and assign appropriate resources to effectively administer the requirement. The contractor shall respond to Government requests for contractual actions in a timely fashion. The contractor shall have a single point of contact between the Government and Contractor personnel assigned to support contracts or task orders. The contractor shall assign work effort and maintaining proper and accurate time keeping records of personnel assigned to work on the requirement.
2.3.3 Personnel Administration
The contractor shall provide the following management and support as required. The contractor shall provide for employees during designated Government non-work days or other periods where Government offices are closed due to weather or security conditions. The contractor shall maintain the currency of their employees by providing initial and refresher training as required to meet the SOW/PWS requirements. The contractor shall make necessary travel arrangements for employees. The contractor shall provide necessary infrastructure to support contract tasks
2.4 Subcontract Management
The contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime contractor will manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations. Contractors may add subcontractors to their team after notification to the Procuring Contracting Officer (PCO) or Contracting Officer Representative (COR). Cross teaming may or may not be permitted.
2.5 Contractor Personnel, Disciplines, and Specialties
The contractor shall accomplish the assigned work by employing and utilizing qualified personnel with appropriate combinations of education, training, and experience. The contractor shall match personnel skills to the work or task with a minimum of under/over employment of resources. The contractor shall ensure the labor categories as defined in the Labor Categories document (see attachment), labor rates, and man-hours utilized in the performance of each Task Order (Statement of Work (SOW)/Performance Work Statement (PWS) line item) issued hereunder will be the minimum necessary to accomplish the task.
The Contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract.
2.6 Location and Hours of Work
Accomplishment of the results contained in this SOW/PWS requires work at Webster Field, St. Inigoes, MD and at various contractor, subcontractor, and Government facilities (mainly in the continental United States). Normal workdays are Monday through Friday except US Federal Holidays. Workers typically work eight (8) hours per day, 40 hours per week. Flextime workers start not earlier than 0600 and not later than 0900. Core hours of work are from 0730–1600 daily. All employees are expected to be available during core hours.
Government employees are allowed to voluntarily work a compressed work schedule (CWS). CWS is an alternative work schedule to the traditional five 8-hour workdays per week. An employee participating in the CWS completes eight weekdays at nine hours each; one Friday is alternately worked for eight hours, and the other Friday is not worked. The result is 80 hours worked every two weeks, 44 work hours one week and 36 work hours the other.
The contractor, with notification to the COR, may allow its employees to work a CWS. Any contractor that chooses to allow its employees to work a CWS in support of the contract agrees that any additional costs associated with the implementation of the CWS vice the standard schedule are unallowable costs under the contract and will not be reimbursed by the Government. Furthermore, all contractors shall comply with the requirements of the Fair Labor Standards Act and particularly with Section 7 regarding compensatory overtime. Additionally, the CWS shall not prevent contractor employees from providing necessary staffing and services coverage when required by the Government facility.
2.6.1 The following is a list of federal Government holidays. However, it is solely at the contractor’s discretion, which federal and state holidays they choose to observe.
FEDERAL GOVERNMENT HOLIDAYS
| New Year’s Day |
| January 1 |
| Martin Luther King Jr.’s Birthday |
| 3rd Monday in January |
| Presidents Day |
| 3rd Monday in February |
| Memorial Day |
| Last Monday in May |
| Independence Day |
| July 4th |
| Labor Day |
| 1st Monday in September |
| Columbus Day |
| Second Monday in October |
| Veterans Day |
| November 11th |
| Thanksgiving Day |
| Fourth Thursday in November |
| Christmas Day |
| December 25th |
2.7 Travel / Temporary Duty (TDY)
Travel to other government facilities or other contractor facilities may be required (see paragraph 4.8 below), and will be specified in the SOW/PWS at the task order level. All travel requirements (including plans, agenda, itinerary, or dates) shall be pre-approved by the Government (subject to local policy procedures), and is on a strictly cost reimbursable basis. Costs for travel shall be billed in accordance with the regulatory implementation of Public Law 99-234 and FAR 31.205-46 Travel Costs (subject to local policy & procedures; may reference FAR).
3.0 Performance Requirements
The following section specifies the Performance Objectives and Performance Elements for the contract. The following subparagraphs describe the advanced research and development support, engineering support, and technical tasks and functions to be accomplished under the contract. Unless otherwise specified in this SOW/PWS, the reference to systems, solutions, capabilities, components, etc., applies to software as well as hardware whenever the required task or function can reasonably be applied to both. The contractor shall strictly adhere to applicable physical security requirements, information assurance policies, and the overarching guidance to protect and safeguard the hardware and information associated with the tasks performed under the contract, along with specific physical and information security requirements associated with systems and equipment.
This contract will provide operational and technical support for hardware and software communication and information system components, developed and fielded by AD-4.11.2, as well as life-cycle engineering, technical and logistics support for the fielded systems of the sponsors and end users. The contractor shall not perform any inherently governmental functions as defined in FAR 2.101.
The contractor shall be capable of fully supporting at least three installations and two fleet events simultaneously for performance or non-performance based tasks. Subparagraphs 3.1 through 3.8 are non-performance based tasks; Subparagraphs 3.9 through 3.10 are performance based tasks, and 3.11 is firm fixed price.
3.1 Engineering Support (CLINs 0001, 0042, 0082)
The contractor shall provide engineering, technical, and logistic support for AD-4.11.2 systems and equipment as defined in the following subparagraphs.
3.1.1 Monitor Production Tests
The contractor shall monitor equipment production testing performed by third party prime hardware contractors. The contractor shall monitor and provide progress reports on developmental, engineering, first article, environmental stress screening (ESS), and production reliability acceptance tests (PRATs) conducted by prime equipment production contractors. The contractor shall monitor and provide progress reports for production, environmental, and other special tests. The contractor shall provide a daily progress report while attending any test event. The contractor shall provide engineering recommendations to resolve engineering, production, or quality problems, which may be identified as a result of these tests as directed by AD-4.11-2. The contractor shall witness factory acceptance tests in conjunction with Government representatives. The contractor shall support planning, conducting, and monitoring first article acceptance tests in accordance with MIL-HDBK-2036. Reports, including engineering recommendations if any, shall be delivered as CDRL A001.
3.1.2 Review Production Contract Deliverables
The contractor shall evaluate the prime hardware contractor’s CDRL deliverables, provided as Government Furnished Information (GFI), for technical accuracy in the various disciplines such as electrical/electronic engineering, logistics, software engineering, test engineering, and systems engineering, and make recommendations for improvements to achieve program goals. Evaluation reports, including recommendations if any, shall be delivered as CDRL A001.
3.1.3 Review Specifications
The contractor shall review the prime hardware contractor's adherence to specifications Prime Item Development Specifications (PIDS) for the AN/SRQ-4(KU) and AN/ARQ-59 Radio Terminal Set, lower tier specifications, related equipment specifications of), drawings, quality, and production and shipping schedules. The contractor shall maintain and provide recommendations for improving or updating these and related specifications. Reports of review and maintenance activity, including recommendations if any, shall be delivered as CDRL A001.
3.1.4 LAMPS MK III Test and Evaluation Procedures
The contractor shall develop and maintain test and evaluation procedures for LAMPS MK III and other AD-4.11.2 supported equipment aboard USN and USCG ships. Additionally, the contractor shall develop new test procedures and revise existing test procedures, both with and without the Helicopter Data Link Simulator (HDLS) (e.g., such as the TS-4120A/SRQ-4 Radio Terminal Test Set, and other simulators). Also, the contractor shall develop specifications and upgrades to the HDLS and/or other support equipment for the LAMPS MK III and other AD-4.11.2 supported systems. Procedures, specifications, and upgrade recommendations shall be delivered as CDRL A002.
3.1.5 Subsystems Analysis and Testing
The contractor shall be able to operate support equipment such as spectrum analyzers, oscilloscopes, voltmeters, frequency counters, data analyzers, HDLS and other test simulators, and waveguide testing systems.
3.1.5.1 AN/SRQ-4
The contractor shall provide systems engineering, analysis, and testing on equipment and subsystems, which include the interfaces of the AN/SQQ-89, AN/SQQ-28, SA-2112_(V), Radar Azimuth Converter, Radar Data Distribution Switchboard, AN/ARQ-44, AN/ARQ-59 and the equipment to which these equipment interface with, Unmanned Aerial Vehicles, Forward Looking Infrared (FLIR), Cooperative Engagement Capability (CEC), Penguin, Hellfire, and Standoff Land Attack Missile (SLAM) Guidance and Displays. These subsystems and equipment interface directly with, or are used in testing, the LAMPS MK III at both fleet units and laboratory support facilities. Analyses shall be provided as CDRL A001. Test procedures shall be provided as CDRL A002. Test/Inspection reports shall be provided as CDRL A003.
3.1.5.2 RD-681/RD-674
The contractor shall provide systems engineering, analysis, and testing on RD-681/RD-674/DVLRS recorder/reproducer series equipment and subsystems, and with other designated AD-4.11.2 supported equipment. Analyses shall be provided as CDRL A001. Test procedures shall be provided as CDRL A002. Test/Inspection reports shall be provided as CDRL A003.
3.1.6 System Engineering Support
3.1.6.1 The contractor shall provide LAMPS MK III engineering support to Navy and other working groups that meet to facilitate the interoperability of CDL systems. A report of each meeting attended by the contractor shall be provided as CDRL A001. A report of documentation reviewed, including recommendations if any, shall be provided as CDRL A004.
3.1.6.2 The contractor shall evaluate common networking formats to facilitate the sharing of sensor information between multiple air and surface sensor collection platform types, such as, Global Hawk, LAMPS MH-60R, Fire Scout Vertical Take Off and Landing Tactical Unmanned Aerial Vehicle (VTUAV), P-3, P-8 Multi-Mission Maritime Aircraft, small surface combatants, large decks, and ground based terminals. A report of each evaluation performed shall be provided as CDRL A001.
3.1.6.3 The contractor shall evaluate multi-vendor CDL interoperability certifications. The contractor shall participate in reviews of the CDL Class I Waveform Specification to ensure and enhance interoperability between the LAMPS CDL Hawklink and other CDL systems. The contractor shall monitor the development of new CDL systems to ensure maximum interoperability with LAMPS CDL Hawklink and to avoid frequency spectrum conflicts. The contractor shall prepare, update and submit draft DD Form 1494 Frequency Allocation forms, and review forms prepared by others (GFI). A report of each evaluation and each review performed shall be provided as CDRL A001. DD Form 1494 forms, updates, and reports of actions taken pertaining to preparation of those forms shall be provided as CDRL A001.
3.1.7 Simulation Systems
The contractor shall analyze equipment requirements and define necessary simulation systems and interfaces to emulate the signals for equipment including: AN/SRQ-4, AN/ARQ-59, and RD-681/RD-674/DVLRS recorder/reproducer series equipment. LAMPS MK III Ship/Air Weapon System, the NAVSEA FCDSSA SAIL 84-31, Interface Design Specification for Ship Processor Operational Program (SPOP) and Avionics Operational Program (AOP) defines conventions and protocol for communications between the LAMPS shipboard processor and the LAMPS avionics processor. SAU-7000, MH-60R / Ship Combat System Interface Design Specification, defines convention and protocol for communications between future shipboard processors and the LAMPS avionics processor. Prime Item Development Specifications (PIDS) define the AN/SRQ-4, AN/SRQ-4(Ku), and AN/ARQ-59 Radio Terminal Sets. The contractor shall provide a report of each analysis and definition activity as CDRL A001.
3.1.8 Development and Maintenance of Specifications
The contractor shall prepare documentation for Government review to include performance requirements and specifications that enable Government purchase of items such as mechanical and electrical parts, electronic components, electronic assemblies, test equipment, simulation/stimulation devices, and software/firmware development systems. Documents prepared shall be provided as CDRL A001.
3.1.9 Development and Maintenance of Repair Documentation
The contractor shall translate the production contractor's production, test, and repair data into documentation, for Government review, to develop and maintain the LAMPS MK III, and RD-681/RD-674/DVLRS recorder/reproducer organic repair facilities. This effort shall include developing and delivering test certification plans and procedures, operational test program sets (OTPSs), as well as monitoring and taking required actions to maintain certifications. Reports of actions taken shall be provided as CDRL A001. Test procedures shall be provided as CDRL A002. Test/Inspection reports shall be provided as CDRL A003.
3.1.10 Analysis of Radio Frequency Emitters and Interference
The contractor shall provide engineering analyses of potentially interfering emitters and other engineering problems concerning the communicating systems. The contractor shall propose engineering solutions for design changes, frequency management, or changes to the interfering system to minimize the interference effects for the Government’s evaluation. Analyses and proposed solutions shall be provided as CDRL A001.
3.1.11 Data Analysis
The contractor shall perform theoretical analyses of communications systems to define problem areas and propose possible solutions, for Government review, using various techniques, such as Link Budget Analysis, Design Budgeting, etc. The contractor shall perform engineering tests and evaluation to support analytical data. The contractor shall participate in engineering working groups and attend working group meetings. The contractor shall evaluate proposed system improvements and recommend changes. Analyses, including recommendations, shall be provided as CDRL A001. Test/evaluation reports, including recommendations, shall be provided as CDRL A003. Working group meeting minutes, including recommendations if any, shall be provided as CDRL A005.
3.1.12 Development of Field Changes
The contractor shall recommend, for Government evaluation, field changes to improve equipment performance based upon analysis of the following:
1. Problems described in reports provided under paragraph 9.5.
1. Problems described by Government technical activities.
1. Problems noted by contractor personnel during work on fleet operational units.
After the Contracting Officer’s Representative’s (COR) review and written approval, the contractor shall implement field changes or prepare field change kits for installation by ship's company or shipyard personnel. Analysis and recommendations shall be provided as CDRL A001. Proposed documentation revisions shall be provided as CDRL A004.
3.1.13 Engineering Change Proposal (ECP) Development
The contractor shall develop ECPs to solve engineering, production, or logistics problems on or associated with the LAMPS MK III, AN/ARQ-59, HDLS (such as the TS-4120A/SRQ-4), RD-681/RD-674/DVLRS recorder/reproducer series equipment, and other AD-4.11.2 supported systems. The contractor shall develop ECPs to resolve diminished source of supply or component obsolescence issues in accordance with the guidelines of MIL-HDBK-61A. After Government approval of ECPs, the contractor shall provide revisions to existing documentation to account for ECP content. Documentation revisions shall be provided as CDRL A004. ECPs shall be provided as CDRL A006.
3.2 Fleet Support for Designated AD-4.11.2 Systems and Equipment: Remote Services (CLINs 0001, 0042, 0082) The contractor shall provide engineering, technical, and logistics support for LAMPS MK III systems, RD-681/RD-674/DVLRS recorder/reproducer series equipment, and other designated AD-4.11.2 supported systems and equipment as defined in the following subparagraphs to augment Government effort.
3.2.1 Installation and Checkout
The contractor shall provide ship installation coordination services and status reporting on all on-going and future installations. While installations are in process, daily status reports shall be provided to the COR by e-mail. A summary report for each installation completed shall be provided as CDRL A001.
3.2.2 Alteration Installation Team (AIT) Management Support
3.2.2.1 In support of the Government’s on-site installation of ship alterations (SHIPALT), for engineering changes (EC) and field changes (FC), the contractor shall provide logistics and technical support for AIT efforts in compliance with NAVSEA's Fleet Modernization Program, as outlined in the Fleet Modernization Program (FMP) Management and Operations Manual. The contractor shall comply with NAVSEA Code 04XQ AIT quality requirements, and become and remain listed on the NAVSEA AIT Approved Quality Systems List in accordance with the requirements of section 3.12 (Quality Assurance Provisions) of NAVSEA TS9090-310 (Series) (Alterations to Ships Accomplished by Alteration Installation Teams). The contractor shall provide a report, which documents their inclusion on the NAVSEA AIT Approved Quality Systems List as CDRL A001.
3.2.2.2 After the Government’s approval of ECPs, safety hazard notices, and accident reports, the contractor shall install corrective action kits and refurbish the equipment at NAWCAD St. Inigoes, aboard ship, and at other equipment locations. The contractor shall adhere to the AN/SRQ-4 Hazardous Material (HAZMAT) Control and Management Plan and best commercial safety program practices as established by the contractor and approved by the Government. The contractor shall adhere to the HAZMAT plans for other AD-4.11.2 equipment as applicable. The contractor shall provide a report for each kit installation and equipment refurbishment as CDRL A001.
3.2.3 Additional ISEA Labs Support
As part of the ISEA lab support provided by NAWC St. Inigoes, the contractor shall provide logistics, engineering, and technical support to additional ISEA labs including the Ship/Air Interoperability Laboratory (SAIL) at NAWCAD Patuxent River. The contractor shall provide planning, logistics and technical support to the Master Ship Ground Station (MSGS) and Master Ship Bench Station (MSBS) at Lockheed Martin Owego, NY, Service Schools Commands San Diego CA and Norfolk VA, Lockheed Martin Moorestown NJ, Wallops Island VA, Mayport FL, Atsugi Japan, Naval Training Center Norfolk VA,…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .