N63394-17-R-0030.pdf

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until local time

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A X B X C X D

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43 - 50 X H 51 - 53

MARI.BECKLER@NAVY.MIL

RATING PAGE OF PAGES

7. ISSUED BY

(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)

UNRATED 1 53

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N63394 8. ADDRESS OFFER TO

See Item 7

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

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 (NO COLLECT CALLS)

MARI BECKLER 575-678-1158

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 8

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

9 - 20 21 - 22

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

24 - 25

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 26 - 29 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 30 - 31 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

32 - 36

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER

PORT HUENEME DIVISION

4363 MISSILE WAY

PORT HUENEME CA 93043-4307

805-228-6299FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

20 Jan 2017

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N63394-17-R-0030

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 15 Each Gun Mount Control Panel

FFP

GUN MOUNT CONTROL PANEL MK 437 MOD 4 IAW STATEMENT OF

WORK.

FOB: Origin (Shipping Point)

NET AMT

0002 1 Lot Data Requirements

FFP

DATA REQUIREMENTS GUN MOUNT CONTROL PANEL MK 437 MOD 4

IAW STATEMENT OF WORK.

0003 2 Each Gun Mount Control Panel - FMS

FFP

GUN MOUNT CONTROL PANEL MK 437 MOD 4 IAW STATEMENT OF

WORK. FOREIGN MILITARY SALE

1001 15 Each OPTION Gun Mount Control Panel

FFP

GUN MOUNT CONTROL PANEL MK 437 MOD 4 IAW STATEMENT OF

1002 1 Lot OPTION Data Requirements

FFP

DATA REQUIREMENTS GUN MOUNT CONTROL PANEL MK 437 MOD 4

2001 11 Each OPTION Gun Mount Control Panel

FFP

GUN MOUNT CONTROL PANEL MK 437 MOD 4 IAW STATEMENT OF

2002 1 Lot OPTION Data Requirements

FFP

DATA REQUIREMENTS GUN MOUNT CONTROL PANEL MK 437 MOD 4

3001 13 Each OPTION Gun Mount Control Panel

FFP

GUN MOUNT CONTROL PANEL MK 437 MOD 4 IAW STATEMENT OF

3002 1 Lot OPTION Data Requirements

FFP

DATA REQUIREMENTS GUN MOUNT CONTROL PANEL MK 437 MOD 4

4001 16 Each OPTION Gun Mount Control Panel

FFP

GUN MOUNT CONTROL PANEL MK 437 MOD 4 IAW STATEMENT OF

4002 1 Lot OPTION Data Requirements

FFP

DATA REQUIREMENTS GUN MOUNT CONTROL PANEL MK 437 MOD 4

HQ B-2-0004

HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law.

(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

(End of Text)

HQ B-2-0009

HQ B-2-0009 NOTE (CDRL)

NOTE A - Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the Contract Data Requirements List(s), attached hereto.

HQ B-2-0022

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED PRICE) (FEB 1997)

This entire contract is fixed price.

HQ B-2-0010

HQ B-2-0010 NOTE (OPTION)

NOTE B - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised.

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

GUN MOUNT CONTROL PANEL MK 437

1 SCOPE

1.1 Description

This Statement of Work (SOW) describes the requirements for the manufacturing, production, assembly, testing, and acceptance of the Gun Mount Control Panel (GMCP) MK 437. Naval Surface Warfare Center (NSWC) Port Hueneme Division (PHD) is the In-Service-Engineering Agent (ISEA) for the Gun Computer System (GCS) MK 160 which includes the GMCP MK 437 and is responsible for this acquisition.

The GMCP to be procured under this Contract is a major configuration item of the GCS MK 160 to be deployed on US Navy guided missile destroyers and cruisers as part of the AEGIS Modernization Program as well as new construction destroyers. The GMCP procured under this SOW will be comprised of custom fabricated enclosures and Commercial-Off-The-Shelf (COTS) and Non-Developmental Item (NDI) components to meet the requirements outlined in WS 35463.

2 APPLICABLE DOCUMENTS

The following documents of the issue (i.e., revision) in effect at the time of the Requests for Proposals form a part of this SOW to the extent specified herein.

2.1 Military Specifications, Standards and Handbooks

a) MIL-STD-2073-1 Standard Practice for Military Packaging

b) MIL-HDBK-454 General Guidelines for Electronic Equipment

c) MIL-HDBK-61 Configuration Management Guidance

d) MIL-HDBK-2164 Environmental Stress Screening Process for Electronic

Equipment

2.2 Engineering Documentation

a) WS 35463 MAR 2010 - System Specification for the Gun Weapon System MK 34 with Gun Computer System MK 160 for the United States Navy Aegis Modernization Advanced Capability Build 12 Cruisers and Destroyers.

b) NAVSEA DWG 7402676 - MK 437 Mod 3 GMCP Installation Control Drawing

2.3 Commercial and Industry Specifications

a) ANSI/ISO/ASQC Q9001-2000, 13 DEC 00, American National Standard, Quality Management System Requirements

b) ANSI/ISO/ASQC Q9000-1-1994, 01 AUG 1994, American National Standard, Quality and Quality Assurance Standard

2.4 Availability of Specifications and Standards

Copies of Military specifications, standards, handbooks, and guidance data listed are available from the ASSIST website at http://quicksearch.dla.mil/.

Copies of Government documents other than specifications, standards, and handbooks may be obtained through the Contracting Officer.

2.5 Order of Precedence

In the event of a conflict between the text of this document and the references cited herein, the text of this document takes precedence to all except WS 35463 and the MK 437 MOD 3 GMCP Installation Control Drawing (ICD) 7402676. Nothing in this document, however, supersedes applicable laws and regulations unless a specific exemption has been obtained.

3 REQUIREMENTS

3.1 Gun Mount Control Panel (GMCP) MK 437 MOD 4

The Contractor shall fabricate, assemble, test, and deliver GMCP MK 437 MOD 4 units per assembly drawing 7402675 (see Appendix A). Use MIL-HDBK-454, Requirement 9 as guidance. The Contractor shall also incorporate all approved Class I and Class II Engineering Change Proposals (ECPs) at the date of award. The Contractor shall use the 1000Base-LX, single-mode fiber indicated in the drawing package rather than the 100Base- FX depicted in the MK 437 MOD 3 GMCP ICD.

3.1.1 Interface Cables

Each GMCP unit shall include one set of interface cables in accordance with Appendix B. Install blank “writable” cable markers at center of cables.

3.1.2 Painting of external surfaces

The Contractor shall paint external surfaces with Polyurethane, color Light Gray 26307 per FED-STD-595 in accordance with drawing 7250920 (included in documentation package).

3.2 Testing, Inspection, and Acceptance Criteria

3.2.1 Environmental Stress Screening

The Contractor shall conduct non-destructive Environmental Stress Screening (ESS) on all GMCP MK 437 units as a complete assembly, using MIL-HDBK-2164A as guidance.

The ESS shall be conducted in a facility that has the equipment that can perform temperature and vibration testing on the GMCP with weight and dimensional parameters in accordance with the specifications listed below. The ESS shall be conducted on one GMCP MK 437 unit at a time with the unit under power at a temperature range of 0�C to +35�C and random vibration at:

- Spectral Density of 6G rms

- Frequency Limits 100-1000Hz

- Axis - 3

- Duration 10 minutes

The initial and final operational tests of the ESS process shall be in accordance with the operational testing requirements in Appendix C. The Contractor shall provide all necessary equipment and software to conduct this testing.

The Contractor shall review the provided ESS procedures and shall submit any revisions as well as implementation plans within thirty (30) after award of Contract. The ESS plans and procedures shall address occurrence of failures and the process for rescreening of units. The Government (NSWC PHD Code L45) will review the plans and, if not approved, return the plans to the Contractor with comments no later than fifteen (15) days after receipt. The Contractor shall incorporate comments and resubmit to the Government no later than ten (10) days after receipt of comments. Government approval of the procedures and plans is required prior to implementation.

All GMCP MK 437 units shall successfully complete the aforementioned requirements of ESS. An ESS report for each test shall be developed to document ESS results and all problems encountered during ESS. The ESS report shall also address unit failures and develop proposed resolution(s) prior to rescreening of units. The ESS report shall be submitted concurrent with the delivery of each unit. CDRL A001 and A002 shall apply.

3.2.2 Acceptance Testing

Each GMCP unit shall be tested for acceptance in accordance with the test requirements in Appendix C. The Contractor shall review the provided GMCP Test and Inspection Acceptance procedures and shall submit any revisions to the Government no later than sixty (60) days after Contract award. The Government will review the procedure for approval. If not approved, the Government will return the procedure to the Contractor with comments no later than thirty (30) days after receipt. The Contractor shall incorporate comments and resubmit to the Government no later than fifteen (15) days after receipt of comments. Each GMCP unit must pass acceptance testing in accordance with the approved Test and Inspection Procedure before it will be accepted by the Government. A test report shall be submitted to the Government for each unit tested concurrent with the delivery of the unit to the Government. All acceptance testing shall be witnessed by the Government. The Contractor shall provide the Government, at minimum, ten (10) working days prior notice of each test date or event. CDRLs A001 and A002 shall apply.

3.3 Quality Assurance

The Contractor’s quality system shall include the manufacture, production, and support of GMCP MK 437 units.

The Contractor’s quality system model shall be compliant with the key requirements of ANSI/ISO/ASQC Q9001- 2000. The Contractor may utilize their existing quality system by demonstrating to the Government compliance to the key elements established in ANSI/ISO/ASQC Q9000. Documentation for COTS/NDI quality assurance shall be tracked and maintained in the Contractor quality system for the life of the Contract. The Contractor shall provide a copy of the Quality System Plan to the Government no later than thirty (30) days after award of Contract. Approval is for technical content and accuracy. Government response time for approval is 30 days. Any rejected submission shall be corrected and resubmitted within 15 days from the rejection date. CDRL A003 shall apply.

3.4 Packaging, Handling, Shipping, and Transportation (PHS&T)

The Contractor shall utilize MIL-STD-2073-1 for packaging, handling, and shipping requirements for all GMCP MK 437 units to ensure no operational or functional damage shall result under normal commercial handling and shipping from the assembly point to the delivery point.

3.5 Configuration Management

3.5.1 Configuration Non-Conformances

The Contractor shall document and report all configuration non-conformances no later than seven (7) days after discovery. All configuration non-conformances shall be documented against the Product Baseline using the Contractor’s established configuration management system. Government approval is required for all configuration non-conformances that take place under this Contract. The non-conformances shall be documented and reported to the Government for review and acceptance prior to implementation of the non-conformance into the GMCP MK 437 configuration. CDRL A003 shall apply.

3.5.2 As-Built Configuration List

The Contractor shall generate and deliver an As-Built Configuration List (ABCL) for each GMCP MK 437 unit produced under this Contract. The ABCL shall identify the specific GMCP MK 437 serial number and list the configuration of the unit as delivered to the Government including the Display Assembly and all other items to the third indenture level. Serialized COTS items listed on the ABCL shall include their serial number. The ABCL shall include a listing of configuration non-conformances incorporated, at sub-assembly level and up, into the GMCP MK 437 unit. Delivery of the ABCL shall be concurrent with each unit delivered. The Contractor shall coordinate with the Government for proper sequencing of serial numbers. CDRL A003 shall apply.

3.5.3 Engineering Change Proposals

The Contractor shall develop draft Class I and Class II ECPs resulting from Technical Data Package corrections and revisions or COTS component obsolescence in the manufacture of GMCP MK 437 units and shall submit the ECPs to the Government within fifteen (15) days after the need is identified. Government comments will be provided to the Contractor within ten (10) days after receipt. The Contractor shall incorporate comments and resubmit to the Government within ten (10) days after receipt of comments. The Contractor shall use MIL-HDBK-61 as guidance in preparing the ECPs. ECPs resulting in a change to the production engineering drawings shall include an attached Notice of Revision for each affected drawing documenting the changes to, or creation of, that drawing. CDRL A003 and A004 shall apply.

3.5.4 Obsolescence Notification

The Contractor shall verify present availability of COTS items required in the manufacture, production, and assembly of GMCP MK 437 units within thirty (30) days after award of Contract and shall submit a report indicating the availability status of each item. The Contractor shall forward to the Government all component “end of life” notifications discovered at any time during the manufacture, production, and assembly of the GMCP MK 437 units within fifteen (15) days of discovery. CDRL A003 shall apply.

3.6 Status Report/Meetings

The Contractor shall generate and deliver a monthly status report detailing progress, problems, and schedule compliance. In addition to these reports, the Contractor shall schedule an initial meeting to share information. The Contractor shall conduct a Production Readiness Review at their facility within thirty (30) days after award of Contract. The Contractor shall also conduct annual Contract review meetings at NSWC PHD during the period of the Contract. The Contractor shall be responsible for establishing the meeting agenda, presentation materials, and recording and submitting minutes from these meetings. CDRLs A003, A004, A005 and A006 shall apply.

4 Contract Deliverables Contract deliverables shall be delivered to the Government in ISO 32000 Portable Document Format without content protection, unless otherwise specified herein. All computer files shall be delivered on CD or DVD and may, at the Contractor’s option, also be delivered electronically. Exceptions may be approved by the Government.

4.1 List of Deliverables

CDRL A001 — ESS Procedures and Implementation Plan

CDRL A002 — ESS Test Report

CDRL A003 — Test and Inspection Acceptance Procedure

CDRL A004 — Test and Inspection Report

CDRL A005 — Contractor’s Quality System Plan or Manual

CDRL A006 — Configuration Non-Conformance Report

CDRL A007 — As-Built Configuration List

CDRL A008 — Class I Engineering Change Proposals

CDRL A009 — Class II Engineering Change Proposals

CDRL A010 — Availability Report

CDRL A011 — Conference Agenda

CDRL A012 — Presentation Material

CDRL A013 — Conference Minutes

CDRL A014 — Monthly Status Report

5 GOVERNMENT FURNISHED INFORMATION / EQUIPMENT / MATERIAL (GFI, GFE, GFM)

The Government shall provide Government Furnished Material (GFM) for this Contract within sixty (60) days ARO to facilitate production and delivery of the GMCP MK 437 units. The Contractor shall use the GFM only in the execution of this Contract. All GFM shall be returned to the Government before the Contract ends, and the Contractor shall retain no rights to the GFM or any derivatives thereof. The Government Furnished Material shall include the following:

5.1 Software:

a) GMCP Touch Screen Diagnostic (“Button Test”) binary and/or source

5.2 Documentation package including:

a) Engineering Drawings listed in Appendix A

b) Engineering Documentation listed in Section 2.2

c) Gerber Plot Files for Dimmer CCA 7244553

d) Gerber Plot Files for Velocimeter Communications Failsafe CCA 7625460

APPENDIX A – GMCP MK 437 MOD 4 DRAWING LIST

7244498 PLATE, IDENTIFICATION

7244500 ISOLATION PANEL ASSEMBLY

7244501 STANDOFF

7244502 CAPACITOR

7244503 BOX, MACHINING

7244504 BOX, WELDMENT

7244505 SKIN, WELDMENT

7244506 BAR

7244507 FRAME, REAR

7244508 FRAME, FRONT

7244509 SPACER, POWER SUPPLY

7244510 28 VDC POWER SUPPLY

7244511 SKIN

7244512 TOP

7244513 PANEL, FRONT

7244514 PLATE

7244515 HEAT SINK

7244516 HEAT SINK EXTRUSION

7244517 BRACKET, RIGHT

7244518 BRACKET, LEFT

7244519 COUPLER, OPTOELECTRONIC

7244553 BOARD, DIMMER

7244581 GASKET, O-RING EMI

7244582 ADHESIVE, CONDUCTIVE

7244583 INDICATOR, ACTION SWITCH

7245004 ISOLATION TRANSFORMER ASSEMBLY

7245005 GMCP FRONT PANEL ASSEMBLY

7245013 .5 EMI GASKET

7245015 GASKET, EMI

7245029 EMI GASKET

7245032 GMCP FRONT PLATE

7245033 LEFT SIDE FRAME WELDMENT

7245034 RIGHT SIDE FRAME WELDMENT

7245035 FRONT FRAME

7245036 REAR FRAME

7245037 ENCLOSURE FRAME WELDMENT

7245038 ENCLOSURE WELDMENT

7245040 BASE PLATE

7245041 BASE SIDE

7245042 BASE REAR

7245043 ENCLOSURE SIDE

7245044 ENCLOSURE TOP

7245045 ENCLOSURE MACHINING

7245047 EXTERIOR HEAT SINK

7245048 INTERNAL HEAT SINK

7245049 AIR DUCT

7245050 FAN MOUNT

7245051 BOTTOM COVER

7245052 TOP COVER

7245053 SUPPORT ANGLE

7245054 CONNECTOR BRACKET

7245055 AIR DEFLECTOR

7245058 HEAT EXCHANGER ASSEMBLY

7245390 TRANSFORMER BOX, MACHINING

7245391 PANEL, TRANSFORMER

7245392 SUPPORT CHANNEL

7245393 SPACER

7245394 ANGLE BRACKET

7245395 GROUND BLOCK

7245396 IDENTIFICATION PLATE

7245397 STRAP

7245398 CHASSIS ASSEMBLY

7245399 PAD, RUBBER

7402612 BRACKET, ETHERNET SERVER

7402613 STRAP, ETHERNET SERVER

7402614 MK 437 MOD 4 NAMEPLATE

7402671 CABLE ASSEMBLIES

7402675 MK 437 GUN MOUNT CONTROL PANEL ASSEMBLY

7402677 CONNECTOR PLATE

7402678 WIRING DIAGRAM, ENCLOSURE ASSEMBLY, MK 437 GMCP

7402679 ENCLOSURE ASSEMBLY, MK 437 GMCP

7402705 ADAPTER PLATE

7402928 STANDOFF, HEX, MALE-MALE

7403425 WARNING PLATE

7625460 VELOCIMETER COMMUNICATIONS/FAILSAFE

7625768 WIRING DIAGRAM KEYBOARD TRAY ASSEMBLY

7625769 LAPTOP TRAY ASSEMBLY

7625770 KEYBOARD TRAY ASSEMBLY

7625771 KEYBOARD MOUNTING PLATE

7625772 KEYBOARD ANGLE, LEFT

7625773 KEYBOARD ANGLE, RIGHT

7625774 KEYBOARD ANGLE, FRONT

7625775 KEYBOARD FRONT PANEL

7625776 KEYBOARD ANGLE, REAR

7625777 DUAL SLIDE RAIL, LEFT

7625778 DUAL SLIDE RAIL, RIGHT

7625779 KEYBOARD CONNECTOR PLATE

7625780 LAPTOP PLATE

7625781 LAPTOP ANGLE, LEFT

7625782 LAPTOP ANGLE, RIGHT

7625783 LAPTOP TRAY FRONT PANEL

7625784 CABLE CARRIER MOUNT

7625785 PIVOT PLATE

7625786 HINGE PLATE, OUTER

7625787 HINGE PLATE, INNER

7625788 CABLE CARRIER ARM

7625790 CABLE CARRIER ASSEMBLY

7625791 KEYBOARD TRAY FRONT PANEL ASSEMBLY

7625792 LAPTOP TRAY FRONT PANEL ASSEMBLY

7625793 MK 437 MOD 3 NAMEPLATE

7625794 RELAY BRACKET

7625795 FRAME BASE

7625796 BRACKET, ETHERNET SERVER

7625797 STRAP, ETHERNET SERVER

7625798 MOUNTING PLATE, POWER SUPPLY

7628780 RUBBER ISOLATOR

PL7402679 PARTS LIST, MK 437 GMCP, ENCLOSURE ASSY

WL7402679 WIRE LIST, MK 437 MOD 3, GMCP ENCLOSURE ASSY

TR740265 TEST & INSPECTION ACCEPTANCE PROCEDURE

GUN MOUNT CONTROL PANEL MK 437 MOD 3

7402671 CABLE ASSEMBLIES –

W35570, W35571, W35261, W35262, W35263

APPENDIX B - INTERFACE CABLES

CABLE NUMBER

(FOR REFERENCE ONLY - DO

NOT MARK ON CABLE

LENGTH

REMARKS

W35570

23 INCHES

FOR ESTIMATION ONLY -

ASSEMBLY MAY REQUIRE

DIFFERENT LENGTH

W35571

23 INCHES

FOR ESTIMATION ONLY -

ASSEMBLY MAY REQUIRE

DIFFERENT LENGTH

W35261

26 INCHES

FOR ESTIMATION ONLY –

ASSEMBLY MAY REQUIRE

DIFFERENT LENGTH

W35262 12 +/- 1 FEET TERMINATE AT “A” END ONLY

W35263 12 +/- 1 FEET TERMINATE AT “B” END ONLY

APPENDIX C - TESTING REQUIREMENTS

Functional Testing

• Electrical testing shall consist of the following as a minimum:

• Point-to-point continuity checks and electrical shorts test of internal wiring and external cabling and loss testing of the fiber optic cable assemblies.

• Power on testing to demonstrate proper operation of the following:

• POWER, GMCP, and VELOCIMETER switches on the Isolation Panel Assembly (7244500),

• Daisy Data Interactive Display through “boot-up”,

• Velocimeter Communications Failsafe CCA 7625460 in performing two functions;

• As an RS-232 signal driver,

• Interrupts Velocimeter Power for approximately 2 seconds in the absence of an RS-232 signal for approximately 60 seconds. This may be verified by observing the indicator light on the VELOCIMETER switch on the Isolation Panel Assembly.

• Dimmer CCA (7244553) in dimming the indicator lights on the switches of the Isolation Panel Assembly when the BRT knob is rotated counter-clockwise.

• Keyboard and micromodule operation.

Complete GMCP assemblies shall be inspected for workmanship and finish.

Operational Testing Use external computer equipment and software to generate signals through the fiber optic connectors to the GMCP to provide the following:

• An updating XCLOCK display on the screen of the GMCP

• A touch panel button test in which a matrix of 1-inch square areas will be presented, filling the screen of the GMCP. When the operator presses each area, a visual indication (such as color change) will show that each area of the touch screen is functioning

• An RS 232 “loopback test”. By connecting the transmitted data line to the received data line at the GMCP connector, data keyed in at the computer will be echoed back using the TELNET function

• A pointing device (mouse) test to indicate that the pointing device is functioning

• A keyboard test to indicate that each key is functioning

HQ C-1-0001

HQ C-1-0001 ITEM(S) 0002, 1002, 2002, 3002 and 4002 - DATA REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A001-A014 , attached hereto.

HQ C-2-0014

HQ C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (MAR 2001)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in Proposal dated in response to NAVSEA Solicitation No. N63394-17-R-0030.

(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item

(f) of the clause, following "the specification" in the order of precedence.

HQ C-2-0008

HQ C-2-0008 ASSIGNMENT AND USE OF NATIONAL STOCK NUMBERS (NAVSEA) (MAY 1993)

To the extent that National Stock Numbers (NSNs) or preliminary NSNs are assigned by the Government for the identification of parts, pieces, items, subassemblies or assemblies to be furnished under this contract, the Contractor shall use such NSNs or preliminary NSNs in the preparation of provisioning lists, package labels, packing lists, shipping containers and shipping documents as required by applicable specifications, standards or Data item Descriptions of the contract or as required by orders for spare and repair parts. The cognizant Government Contract Administration Office shall be responsible for providing the Contractor such NSNs or preliminary NSNs which may be assigned and which are not already in possession of the Contractor.

HQ C-2-0011

HQ C-2-0011 COMPUTER SOFTWARE AND/OR COMPUTER DATABASE(S) DELIVERED TO

AND/OR RECEIVED FROM THE GOVERNMENT (NAVSEA) (APR 2004)

(a) The Contractor agrees to test for viruses all computer software and/or computer databases, as defined in the clause entitled "RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION" (DFARS 252.227-7014), before delivery of that computer software or computer database in whatever media and on whatever system the software is delivered. The Contractor warrants that any such computer software and/or computer database will be free of viruses when delivered.

(b) The Contractor agrees to test any computer software and/or computer database(s) received from the Government for viruses prior to use under this contract.

(c) Unless otherwise agreed in writing, any license agreement governing the use of any computer software to be delivered as a result of this contract must be paid-up and perpetual, or so nearly perpetual as to allow the use of the computer software or computer data base with the equipment for which it is obtained, or any replacement equipment, for so long as such equipment is used. Otherwise the computer software or computer database does not meet the minimum functional requirements of this contract. In the event that there is any routine to disable the computer software or computer database after the software is developed for or delivered to the Government, that routine shall not disable the computer software or computer database until at least twenty-five calendar years after the delivery date of the affected computer software or computer database to the Government.

(d) No copy protection devices or systems shall be used in any computer software or computer database delivered under this contract to restrict or limit the Government from making copies. This does not prohibit license agreements from specifying the maximum amount of copies that can be made.

(e) Delivery by the Contractor to the Government of certain technical data and other data is now frequently required in digital form rather than as hard copy. Such delivery may cause confusion between data rights and computer software rights. It is agreed that, to the extent that any such data is computer software by virtue of its delivery in digital form, the Government will be licensed to use that digital-form data with exactly the same rights and limitations as if the data had been delivered as hard copy.

(f) Any limited rights legends or other allowed legends placed by a Contractor on technical data or other data delivered in digital form shall be digitally included on the same media as the digital-form data and must be associated with the corresponding digital-form technical data to which the legends apply to the extent possible. Such legends shall also be placed in human-readable form on a visible surface of the media carrying the digital-form data as delivered, to the extent possible.

HQ C-2-0059

HQ C-2-0059 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

HQ C-2-0063

HQ C-2-0063 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT

FILES (NAVSEA) (APR 2004)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors are free to enter into separate non-disclosure agreements with the file room contractor. (Please contact Director, E

Business Division for contractor specifics.) However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

Section D - Packaging and Marking

HQ D-1-0001

HQ D-1-0001 PACKAGING OF DATA

Data to be delivered by Integrated Digital Environment (IDE) or other electronic media shall be as specified in the contract.

All unclassified data to be shipped shall be prepared for shipment in accordance with best commercial practice.

Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006 with Change 1 dated 28 March 2013.

HQ D-2-0008

HQ D-2-0008 MARKING OF REPORTS (NAVSEA) (SEP 1990)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report:

(1) name and business address of the Contractor

(2) contract number

(3) contract dollar amount

(4) whether the contract was competitively or non-competitively awarded

(5) sponsor:

(Name of Individual Sponsor)

(Name of Requiring Activity)

(City and State)

HQ D-2-0003

HQ D-2-0003 ADDITIONAL MARKING REQUIREMENTS FOR FMS ITEMS (NAVSEA) (SEP 1992)

(a) The following identifying marks shall appear on the outside of each box, parcel and/or crate and all shipping papers included in each shipment:

NAVY

FMS CASE

REQUISITION NO.

ITEM DESCRIPTION

If a consolidated shipment of several items in one container is forwarded, add to the above information

"CONSOLIDATED SHIPMENT, CONTAINS ITEMS".

(b) The inscription "UNITED STATES OF AMERICA" shall be affixed in a suitable size indelible stencil, label or printed form on all external shipping containers or the exterior surface of uncrated items.

(c) All invoices, correspondence, reports and other documents shall be identified with the appropriate FMS case designator, requisition number(s), and item description(s).

HQ D-2-0004

HQ D-2-0004 IDENTIFICATION MARKING OF PARTS (NAVSEA) (NOV 1996)

Identification marking of individual parts within the systems, equipments, assemblies, subassemblies, components, groups, sets or kits, and of spare and repair parts shall be done in accordance with applicable specifications and drawings.

To the extent identification marking of such parts is not specified in applicable specifications or drawings, such marking shall be accomplished in accordance with the following:

(1) Parts shall be marked in accordance with generally accepted commercial practice.

(2) In cases where parts are so small as not to permit identification marking as provided above, such parts shall be appropriately coded so as to permit ready identification.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government 0002 Origin Government Origin Government 0003 Origin Government Origin Government 1001 Origin Government Origin Government 1002 Origin Government Origin Government 2001 Origin Government Origin Government 2002 Origin Government Origin Government 3001 Origin Government Origin Government 3002 Origin Government Origin Government 4001 Origin Government Origin Government 4002 Origin Government Origin Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

HQ E-1-0001

HQ E-1-0001 INSPECTION AND ACCEPTANCE OF DATA

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

HQ E-1-0004

HQ E-1-0004 INSPECTION AND ACCEPTANCE OF F.O.B. ORIGIN DELIVERIES

Item(s) 0001 – 4002 - Inspection and acceptance shall be made at source by a representative of the cognizant Contract Administration Office.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 12 mths. ADC 15 N/A

0002 12 mths. ADC 1 N/A

0003 12 mths. ADC 2 N/A

1001 24 mths. ADC 15 N/A

1002 24 mths. ADC 1 N/A

2001 36 mths. ADC 11 N/A

2002 36 mths. ADC 1 N/A

3001 48 mths. ADC 13 N/A

3002 48 mths. ADC 1 N/A

4001 60 mths. ADC 16 N/A

4002 60 mths. ADC 1 N/A

52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.247-29 F.O.B. Origin FEB 2006

HQ F-2-0005

HQ F-2-0005 F.O.B. ORIGIN (NAVSEA) (APR 2015)

All supplies hereunder shall be delivered free of expense to the Government in accordance with instructions specified in the clause hereof entitled "F.O.B. ORIGIN" (FAR 52.247-29) at or near the Contractor's plant, for shipment at Government expense (normally on Government bill(s) of lading) in accordance with the delivery instructions specified herein.

The Contractor shall not ship directly to a military air or water port terminal without authorization by the cognizant Contract Administration Office.

If shipping instructions have not been provided within sixty (60) days prior to first scheduled delivery date, the Contractor shall submit a written request for shipping instructions to the Contracting Officer, with a copy to the cognizant Contract Administration Office.

All data to be furnished under this contract shall be delivered prepaid to destination(s) at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423.

FMS item(s), if any, shall be shipped on a separate bill of lading and Interstate Commerce Act Section 10721 rates do not apply.

HQ F-2-0002

HQ F-2-0002 ADDITIONAL SHIPPING INSTRUCTIONS FOR FMS ITEMS (NAVSEA) (SEP 1992)

(a) The Contractor shall, within sixty days prior to the first scheduled delivery date, notify the cognizant Contract Administration Office (CAO) of the point of origin, description of material, quantity, approximate gross weight and cubic measurement, number of cases, approximate date shipment is expected to be ready for movement, appropriate requisition number(s) and FMS case designator. The notification shall be accompanied by six (6) copies of priced Material Inspection and Receiving Report (MIRR) (DD Form 250) with packing lists.

(b) The CAO shall forward the above information to .

(c) Subsequent to notification as required by paragraph (b), the CAO shall:

(1) Forward four (4) copies of priced DD Form 250 with packing lists and one (1) copy of bill of lading to the Country Freight Forwarder, and

(2) Forward two (2) copies of priced DD Form 250 with packing lists and one (1) copy of bill of lading or other evidence of delivery to the office specified in paragraph (b) above.

Section G - Contract Administration Data

252.204-0001 Line Item Specific: Single Funding SEP 2009

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

TBD

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0337 Issue By DoDAAC N63394 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code N63394 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

TBD

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

KAREN DAWLEY at phone number (805)228-0921 or email Karen.dawley@navy.mil.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

HQ G-2-0002

HQ G-2-0002 CONTRACT ADMINISTRATION DATA

Enter below the address (street and number, city, county, state and zip code) of the Contractor's facility which will administer the contract if such address is different from the address shown on the SF 26 or SF 33, as applicable.

HQ G-2-0004

HQ G-2-0004 PURCHASING OFFICE REPRESENTATIVE

PURCHASING OFFICE

REPRESENTATIVES:

Josh Tuxhorn Contracting Officer

NSWC PHD

(805) 228-7839 joshua.tuxhorn@navy.mil

Mari Beckler Contract Specialist

NSWC PHD, WSD

(575) 678-1158 mari.beckler@navy.mil

Michael Mosley Technical Representative

NSWC PHD

(805) 228-0462 michael.d.mosley@navy.mil

HQ G-2-0009

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (APR 2015)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the technical instruction (TI), sub line item number (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the CO and COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and CO on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and CO email notification as required herein.

HQ G-2-0003

HQ G-2-0003 CONTRACTING OFFICER’S REPRESENTATIVE

CONTRACTING OFFICER’S TBD

REPRESENTATIVE:

Section H - Special Contract Requirements

52.245-1 Government Property APR 2012 52.245-9 Use And Charges APR 2012 252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 Reporting Loss of Government Property APR 2012 252.245-7003 Contractor Property Management System Administration APR 2012 252.245-7004 Reporting, Reutilization, and Disposal SEP 2016

5252.202-9101 ADDITIONAL DEFINITIONS (MAY 1993)

As used throughout this contract, the following terms shall have the meanings set forth below:

(a) DEPARTMENT - means the Department of the Navy.

(b) REFERENCES TO THE FEDERAL ACQUISITION REGULATION (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(c) REFERENCES TO ARMED SERVICES PROCUREMENT REGULATION OR DEFENSE ACQUISITION REGULATION - All references in this document to either the Armed Services Procurement Regulation (ASPR) or the Defense Acquisition Regulation (DAR) shall be deemed to be references to the appropriate sections of the

FAR/DFARS.

(d) NATIONAL STOCK NUMBERS - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four position Federal Supply Class (FSC) plus the applicable nine position NIIN assigned to the item of supply.

5252.245-9108 GOVERNMENT-FURNISHED PROPERTY (PERFORMANCE)

(SEP 1990)

The Government will provide only that property set forth below, notwithstanding any term or condition of this contract to the contrary. Upon Contractor's written request to the cognizant Technical Program Manager, via the cognizant Contract Administration Office, the Government will furnish the following for use in the performance of this contract:

Software:

GMCP Touch Screen Diagnostic (“Button Test”) binary and/or source

Documentation package including:

Engineering Drawings listed in Appendix A Engineering Documentation listed in Section 2.2 Gerber Plot Files for Dimmer CCA 7244553 Gerber Plot Files for Velocimeter Communications Failsafe CCA 7625460

Section I - Contract Clauses

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees MAY 2014 52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or

Improper Activity

MAY 2014

52.203-10 Price Or Fee Adjustment For Illegal Or Improper Activity MAY 2014 52.203-12 Limitation On Payments To…