N6339421R0017_Conformed_Copy_Amendment_7.pdf

CODE

(Hour)

PAGE(S)

until 04:00 PM local time 08 Nov 2021

X

A

X B

X C X D

EX

X

G

F 136 - 143

144 - 156

X H 157

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)

DX-A3 1 163

(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 0 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

N/A conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 14

15 - 71

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

72 - 93

94 - 96

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

97 - 101

102 - 112 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 113 - 121 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 122 - 123 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 - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

124 - 134

PART II - CO NTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER

4363 MISSILE WAY

PORT HUENEME CA 93043-4307

(805) 228-8287

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

18 Aug 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6339421R0017

Section SF 30 - BLOCK 14 CONTINUATION PAGE

SOLICITATION AMENDMENT 1

The purpose of this amendment is to update the quantities required for Base Year, Option Year 1, Option Year 2, Option Year 3, and Option Year 4. As a result, attachment J-S-1 has been updated accordingly.

SOLICITATION AMENDMENT 2

Q&A

1. Question: RE: N6339421R0017_J-S-1_Pricing_Spreadsheet_Amendment+1, Page 136, “Volume I of the proposal shall include pricing spreadsheets for all CLINs, for all items (with options) as described in

Section B. Spreadsheets shall be in Microsoft Excel format with cells containing working formulas that are visible for Government examination of price buildup and methodology. All pricing shall be proposed in whole dollars.” The Solicitation states suppliers are to assume there is adequate price competition and cost and/or pricing data is not required in accordance with FAR 15.403-1(b). The referenced comment seems to be in opposition to this statement. Are suppliers required to provide working excel sheets, showing the price build-up and methodology of how each CLIN’s unit price was formulated? This seems to be very similar to the requirements of cost and/or pricing data. Can’t the Government determine price reasonableness by comparing each Supplier’s proposal?

Answer: Attachment J-S-1_Pricing_Spreadsheets is to be used as a template for offerors to fill in pricing information as described in Section B. As stated in section L.2.4, on page 136, “If after receipt of proposals, the Contracting Officer determines that adequate price competition does not exist in accordance with FAR 15.403-1 or that only one offer is received, the Offeror shall provide certified cost and/or pricing data as requested by the Contracting Officer.” Certified Cost and/or pricing data is not required. Cost and pricing data, other than certified cost and pricing data is required.

2. Question: RE: Page 137, Section L.2.5., Factor 2 Past Perf (b). RFP Statement – “Include with your proposal submission a copy of the PPQ Cover Sheet.” Will the Government please exclude such pages from the page count?

Answer: The PPQ Cover Sheet will not be included in Volume II Technical (Non-Price) page count.

3. Question: RE: Pages 63 & 64, Section C.9.0 & C.12.2. SOW 12.2 Military Specifications and Standards appears to be a repeat of SOW 9.0 Technical Data Rights. Recommending removal of 12.2 and revising 9.0 to incorporate the last statement in 12.2.

Answer: SOW Section C.9.0 has been updated and SOW Section C.12.2 has been deleted to remove duplicated language. As a result, SOW Section 12 references in CDRL A005 as well as Sections L&M have been updated accordingly.

4. Question: Due to the delay in TDP release, will the Government grant a 3 week extension from receipts of the TDP for final proposal submission? (SEPT 20. 2021 + 3 weeks)

Answer: The Government grants a two-week extension for final proposal submission from 20 September

2021 to 4 October 2021.

5. Question: RE: Page 137, Section L.2.5, Factor 2 Past Perf (d). RFP Statement: “While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the Offeror.” Will the Government allow the entire CPARS documentation (consisting of multiple pages) to be included as an attachment to the Vol. II Technical (Non-

Price) Proposal and not included in the volume page count?

Answer: The CPARs documentation, which has been uploaded to CPARS, will not be included in Volume

II, Technical (Non-Price) page count.

6. Question: RE: Page 68 Section C.16.1. If an offeror chooses to include full tabloid-size screenshots of the

IMS as an attachment to the Volume II Technical, can they be excluded from the page count?

Answer: Figures and screenshots added as an attachment, will not be included in Volume II Technical

(Non-Price) page count.

7. Question: RE: Page 135, Section L.2.3. The disposition of Technical Data Package and Technical

Drawings paragraph states that Offerors should not transfer the data by any means to a third party.

a. Can an Offeror provide access to the TDP to its subcontractor’s with whom it is seeking quotes?

b. If an Offeror cannot provide the TDP to its subcontractors, does every subcontractor of every

Prime Offeror have to request a TDP CD from NSWWC PHD.

Answer: The Offeror can provide the TDP to subcontractors as long as the subcontractor has an active Joint

Certification Program (JCP) certification. Certifications are searchable on the following DLA site:

https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

8. Question: Does the solicitation TDP take into account any current waivers, NORs, deviations or variances for the current production?

Answer: The TDP provided with the solicitation is the approved TDP for this procurement. The awardee can submit any applicable waivers, deviations or variances for review and approval by the Government during post-award.

9. Question: RE: Page 135, Section L.2.3. For any solicitation sections with “Offeror Fill-Ins” or request for other information or data, should Offeror include in the Volume I Price Proposal only the specific RFP page as filled-in or the complete Section containing such RFP pages as filled in?

Answer: Specific RFP page is acceptable as long as the RFP page and corresponding clause number is clear and visible in the proposal.

10. Question: RE: GFP ATT J-3 provided in PDF does not include all of the information in the Notes column.

Please clarify statements in the Notes section for each listed item.

Answer: Attachment J-3 GFP Attachments has been updated to fully show the notes.

11. Question: RE: Pages 4-58 Section B, Pages 85-86 Section E, Pages 90-99 Section F. Section B, Section E and Section F list “Destination” as FOB, INSPECT AT and ACCEPT AT. Request all to be updated to be

ORIGIN.

Answer: The Government’s requirement is to deliver with FOB Destination terms. However, inspection and acceptance with be at origin and performed by DCMA. Inspection and Acceptance information will be updated upon award based on Contractor’s place of performance.

12. Question: RE: Page 64 Section C.12.2. SOW para 12.2 (Technical Data Rights) states “The Contractor shall prepare the updated drawings, specifications and all related documents with revisions, including the

RFV.” There is also a clause C-243-H003.c that seems to align to this language. Is the Contractor expected to generate NORs and ECPs for this Build to Print contract?

Answer: No, the contractor will not be expected to generate NORs or ECPs. The contract is build-to-print.

If NORs or ECPs are required, the Government will provide them.

13. Question: Is this project considered a new requirement? If this project is not considered a new requirements, who is the incumbent? What was the contract number?

Answer: Yes, this solicitation is considered a new requirement.

14. Question: RE: TDP-MOD 18. 8652182-9 is required by the VLS LCU MOD 18 console as well as the

MOD 15 and 18 kits however the provided TDP did not contain a DWG or PL for this assembly. Please provide missing files.

Answer: The Government will provide P/N 8652182-9 as Government Furnished Equipment (GFE), if needed.

15. Question: RE: TDP – MOD 17 & 18. A revision comparison between the provided MOD 17 and MOD 18

TDP folders resulted in 17 revision differences. The below table outlines these differences (revisions are base + NOR # if applicable). Are contractors expected to maintain the down revs of MOD 17 or are we expected to use the highest REV provided for both MODs?

Answer: Offerors are to use the latest MOD version.

SOLICITATION AMENDMENT 3

Q&A

1. Question: Offeror respectfully requests a thirty (30) day proposal due date extension during which time we hope to acquire the current missing documents, evaluate them and prepare a fully compliant proposal in response to the subject solicitation.

Answer: The proposal due date is extended to 11 October 2021 via solicitation amendment 3

2. Question: Will the gov’t extend the deadline by 2 weeks as our proposal preparation team fully researches technical solution and cost?

Answer: The proposal due date is extended to 11 October 2021 via solicitation amendment 3

3. Question: Our interpretation of the CLIN structure is that the government expects offeror to have the First

Article ready 40 weeks after award. Would the government discuss the time line to need date?

a. Our manufacturing engineers anticipate needing more than 40 weeks to be ready for FAI.

Answer: The first unit is expected to be ready for FAI 52 weeks after award. Section F’s delivery schedule has been updated to reflect this change.

4. Question: Since the incumbent no longer has to address NRE, how does the government want bidders to address NRE?

a. Perhaps amortized in the first CLIN?

b. Accounted for across the initial award year (not option years)?

Answer: This is a firm-fixed-price contract for LCU and associated component kits. The Government will not have a CLIN for NRE.

5. Question: In addition to the test equipment provided as GFE, will the government provide the test procedures as GFI?

Answer: Test procedures are included in the TDPs.

6. Question: Will the government confirm our interpretation of pricing in the 27 Jan 2020 award to the incumbent for Mk 235 Mod 11, part number 7104280-119, and Mk 235 Mod 12, part number 7104280-

129? The government’s answer will be important in helping bidder determine if our offer will be competitive.

Answer: The Government does not have authorization to disclose unit pricing on a different contract.

7. Question: Please advise on the following 12 documents not found in the TDP

Drawing

No.

Dash

No.

Affected

Title Used on

Assembly

Drawing

Comments (note if

U/O PP)

Government Response

1 8652182 -9

CCA,

RECEIVER,

GEM GPS VME

MOD 15

OBRP

This item will be provided as GFE as required

2 7104830 N/A

ATR, FIBER

OPTIC

TRANSMITTER

7104699-9 under MOD 11/12

MAMS kit

REFERENCE doc

Available via DoD SAFE upon request

3 79C0048 -01

FAN, 12VDC,

235CFM W/

FPS

7421118-00 under MOD 11/12

INCO spares

Item is listed in drawing

7999121 Rev KT, which was provided in the original TDP package. An updated version of that drawing, 7999121 Rev

KW, is provided via DoD

SAFE and should replace

Rev KT.

4 7572032

WRL AND

SCHEMATIC

7572052-9

Available via DoD SAFE upon request

5 7572010 -2

CCA, NTDS

TYPE D, DUAL

CHANNEL

MOD 15

INCO

waiting confirmation of use

Available via DoD SAFE upon request

6 7105582

-289 through

CABLE

ASSEMBLY

NTDS TYPE D

MOD 15

INCO

waiting confirmation of use

Available via DoD SAFE upon request

7 8652401

INTERCONN.

DIAG, MK235

LCU

8652400-19 under 7104280-179 reference doc

Available via DoD SAFE upon request

8 7382275 -01

POWER KIT,

CONDITIONER

- NGP 115VAC

1 PH IN,

115VAC 1.8

KW OUT

7572100-29 item 35 under 7104280-179 we have the PL, just not the base drawing

7382275 is a kit that has a parts list but no drawing.

9 7381617 -03

HARDWARE

KIT, SHOCK

7383326-02 item 22 under 7104280-179

7381617 is not required for any of the LCUs in the

RFP

10 79C0069 -01 SHOCK ASSY 7381617-03

item 1 under 7104280-179

Item is listed in drawing

7999121 Rev KT, which was provided in the original TDP package. An updated version of that drawing, 7999121 Rev

KW, is available via DoD

SAFE upon request and should replace Rev KT.

11 79C0163 -14 FILTER ASSY 7382270-02

item 1 under 7104280-179

Item is listed in drawing

7999121 Rev KT, which was provided in the original TDP package. An updated version of that drawing, 7999121 Rev

KW, is available via DoD

SAFE upon request and should replace Rev KT.

12 79C0094 -02

POWER

CONDITIONER

7382275-01 item 1 under 7104280-179

Item is listed in drawing

7999121 Rev KT, which was provided in the original TDP package. An updated version of that drawing, 7999121 Rev

KW, is available via DoD

SAFE upon request and should replace Rev KT.

8. Question: RE: AMD 0002 Question# 15. Offeror requests a proposal submission extension of a minimum of three weeks from the current due date of 10/4/2021. Our request is due to clarified TDP data not received as of 9/9/2021. The USG response to question 15 was to use the latest MOD versions which would mean the NORs provided with MOD 18 should also be applied to MOD 17. These TDP updates will need to be incorporated into our MOD 17 LCU pricing BOMs and quotes sent out for updated materials.

NOR001 of 8652400 alone has high dollar impact changes to the MOD 17 LCU with various BOM changes such as the 8652407-9 to -19 CCA assembly swap, the addition of multiple cables assemblies, and various qty updates. We are requesting an extension to be able to thoroughly analyze the TDP for these updates and obtain quoted pricing to ensure a compliant proposal submission.

Answer: The proposal due date is extended to 11 October 2021 via solicitation amendment 3.

9. Question: RE: AMD 0002 Question# 11. Please provide further clarification regarding FOB (destination).

Is it the Government's intent for the supplier to price shipping, risk of loss, and title transfer at Destination?

Or is it the Government's intent to use FOB (origin) for inspection acceptance and transfer of title with the

Government responsible for any shipping costs-risk of loss?

Offeror renews request to have shipping terms defined as FOB (origin) (shipping point).

Answer: It is the Government's intent for the supplier to price shipping, risk of loss, and title transfer at

Destination.

10. Question: Please provide clarification on PN 8652182-9 as GFE. Is it the Government's intent to provide as

Government Furnished Material (GFM) and integrate into all LCUs and Spares Kits?Please update Attachment J-3 accordingly, whether determined to be GFE or GFM.

Answer: P/N 8652182-9 will be provided as GFE. Attachment J-3 has been updated accordingly.

SOLICITATION AMENDMENT 4

Q&A

1. Question: Can the Government provide the audit excel files or the indentured parts list text files that include quantities columns?

Answer: The TDP determines the BOM. The Government does not have a separate BOM and one will not be provided.

2. Question: Re: TDP/Attachment 1. In reviewing the TDP, we found what we believe may be some discrepancies between the parts lists provided in the TDP folder and attachment J-1. There seem to be extra parts (a CCA and 28 cables) in the INCO and DEPOT list in J-1.

Answer: The CCAs and 28 cables are not applicable to the LCU, please disregard. The Government’s response and resolution are found in the last two columns of the following table:

Drawing

No.

Dash

No.

Affected

Title Used on

Assembly

Drawing Comments

(note if U/O PP)

Government’s

Response

Government’s

Resolution

8652182 -9

CCA,

RECEIVER,

GEM GPS VME

MOD 15

OBRP

Item to be provided as

GFM. No drawing to be provided

No Action

Necessary

79C0048 -01

FAN, 12VDC,

235CFM W/

FPS

7421118-under MOD 11/12 INCO spares

Listed with supplier PNs in 7999121.

7999121KT was provided

Upon request, the

Government will provide version

7999121KW

7382275 -01

POWER KIT,

CONDITIONER

- NGP 115VAC

1 PH IN,

115VAC 1.8

KW OUT

7572100-item 35 under 7104280-

179 we have the PL, just not the base drawing also a reference doc in

7382266-02

This is a kit. It has a PL but no drawing.

No Action

Necessary

7381617 -03

HARDWARE

KIT, SHOCK

7383326-item 22 under 7104280-

179 only have PL

7104280-179 uses

7383326-03 which does not call out 7381617

No Action

Necessary

79C0069 -01 SHOCK ASSY

7381617-item 1 under 7104280-

Listed with supplier PNs in 7999121.

7999121KT was provided

Upon request, the

Government will provide version

7999121KW

79C0163 -14 FILTER ASSY

7382270-item 1 under 7104280-

Listed with supplier PNs in 7999121.

7999121KT was provided

Upon request, the

Government will provide version

7999121KW

79C0094 -02

POWER

CONDITIONER

7382275-item 1 under 7104280-

Listed with supplier PNs in 7999121.

7999121KT was provided

Upon request, the

Government will provide version

7999121KW

7956645 -03 WIRE FABRIC

7383326-

ITEM 1 UNDER

7373704-00, 7369699-

00, 7373766-00, &

7373729-02 PARTS

LIST

7956645 is included in

7104280-179, & -189 in the Drawings/Q70 folder

No Action

Necessary

7956645 -00 WIRE FABRIC

8652120-

ITEM 1 UNDER

7375272-00 PARTS

LIST

7956645 is included in

7104280-179, & -189 in the Drawings/Q70 folder

No Action

Necessary

7956912 -03

ANODIZED

ALUMINUM

SHEET

7572100-

ITEM 1 UNDER

7376555-00 PARTS

LIST

7956912 is included in

7104280-179, & -189 in the Drawings/Q70 folder. Also listed in

Row 11

No Action

Necessary

7956359 -00

ADHESIVE -

BONDING

FILM

7572100-

ITEM 2 UNDER

7376555-00 PARTS

LIST

7956359 is included in

7104280-179, & -189 in the Drawings/Q70 folder. Also listed in

Row 12

No Action

Necessary

7104655 -1

PAD,

COMPRESSIVE

SILICONE

SPONGE

7572068-

ITEM 2 UNDER

7104654-9 PARTS LIST

7104655 is included in

7104280-179, & -189 in the Drawings folder.

No Action

Necessary

7959246 -01 PAINT

7383326-

ITEM 5 UNDER

7373748-00 PARTS

LIST

7373681-01

7373683-00

7373710-04

7373701-01

7386943-21

7368364-00

7368365-04

7959246 is included in

7104280-179, & -189 in the Drawings/Q70 folder.

No Action

Necessary

7956193 -00 PAINT-EPOXY

7383326-

ITEM 5A UNDER

7373748-00 PARTS

LIST

7410756-00

7410756-01

7373681-01

7373683-00

7373710-04

7373701-01

7386943-21

7368364-00

7368365-04

7956193 is included in

7104280-179, & -189 in the Drawings/Q70 folder.

No Action

Necessary

7999070 EPOXY PAINT

7383326-

ITEM S06 UNDER

7373748-00 PARTS

LIST

7410756-00

7410756-01

7373681-01

7373683-00

7373710-04

7373701-01

7386943-21

7368364-00

7999070 is included in

7104280-179, & -189 in the Drawings/Q70 folder.

7368365-04

7381679-16

7999053 -00

PAINT

ACCEPTANCE

CRITERIA

7383326-

ITEM SO7 UNDER

7373748-00 PARTS

LIST

7410756-00

7410756-01

7373681-01

7373683-00

7373710-04

7373701-01

7386943-21

7368364-00

7368365-04

7381679-16

7999053 is included in

7104280-179, & -189 in the Drawings/Q70 folder.

No Action

Necessary

7410760 -00

RETAINER,

DOOR BOLT

7376490-

ITEM 4 UNDER

7376489-02 PARTS

LIST

7410760 is included in

7104280-179, & -189 in the Drawings/Q70 folder.

No Action

Necessary

7572088 -19

TRANSITION

MODULE

SUPPORT

BRACKET

8652400-

MISSING PARTS LIST

Included with delivery for both 7104280-179, and -189 file labeled

PL7572080

No Action

Necessary

7572091 -9

MOUNTING

PLATE, PTC

8652400-

MISSING PARTS LIST

Drawing and PL included in delivery of

7104280-189, received

PL on 2021-08-26 post compilation of the -179

Upon request, the

Government will provide

PL

7956253 -132

ALUMINUM

ALLOY BAR

7376490-

7240395-00

Included in delivery of

7104280-179, & -189 located in Drawings/Q70 folder

No Action

Necessary

7909210 -03 SCREW

7376490-

7240395-00

Included in delivery of

7104280-179, & -189 located in Drawings/Q70 folder

No Action

Necessary

7957160 -03

COATING

COMPOUND

7376490-

7240395-00

Included in delivery of

7104280-179, & -189 located in Drawings/Q70 folder

No Action

Necessary

7956498 -05

PLASTIC

SHEET

7383329-

7373715-00

7373715-01

Included in delivery of

7104280-179, & -189 located in Drawings/Q70 folder

No Action

Necessary

7956168 -00

ADHESIVE -

EPOXY

7383329-

7373715-00

7373715-01

Included in delivery of

7104280-179, & -189 located in Drawings/Q70 folder

903662 -04

NUT, SELF-

LOCKING

8652120-

7373410-04

7375279-00

7375279-01

7368364-00

7381679-16

Included in delivery of

7104280-179, & -189 located in Drawings/Q70 folder

No Action

Necessary

7999063

ALUMINUM

BRAZING &

WELDING

8652120-

7373410-04

Included in delivery of

7104280-179, & -189 located in Drawings/Q70 folder

No Action

Necessary

907724 -04 STUD-CLINCH 7381679-16

Not Required. As per

7381679_W_90536_PL

(provided) this Drawing

No. is only used on the

Dash 00 and 01

No Action

Necessary

906375 -04 STUD-CLINCH 7381679-16

Not Required. As per

7381679_W_90536_PL

(provided) this Drawing

No. is only used on the

Dash 03 and 04

No Action

Necessary

3. Question: Re: Exhibit_(A)_CDRLS. According to L-215-H004(a), The Offeror shall complete the “Price

Group” (Block 17) and “Estimated Total Price” (Block 18) of each data item on the Contract Data

Requirements List (CDRL). In Exhibit A, “N/A” has been entered into the “Estimated Total Price”. Is the

Offeror supposed to override the “N/A” in Block 18 with a price in Exhibit A, as well as enter the “Price

Group” in Block 17?

Answer: Exhibit_(A)_CDRL, block 18 with “N/A” was deleted to allow offerors to fill in the appropriate information in accordance with L-215-H004.

4. Question: Re: Solicitation Amendment 3, Question #1. Bid submissions are currently due 11 October 2021.

This is a Federal Holiday. Please confirm due date of 11 October 2021 and that the Government intends on confirming receipt of Bid submittals same day despite the Holiday? Or will the Bid Submission date be extended?

Answer: The proposal submissions have been updated to 12 October 2021 via amendment 4.

5. Question: The Government has confirmed that deliveries are FOB (Destination). Based on Section L 3.0, the Price factor is to be evaluated by “only a price analysis to the extent it is required, in accordance with

FAR 15.404-1(b)(1)." How does the Government intend to evaluate and account for the price variations due to each Bidder’s variable shipment/insurance costs from the Bidder’s place of shipment to Government

Destination point?

Answer: The evaluation methodology for Factor 1 Total Evaluated Price is specified in Section M 3.0.

Adjustments will not be made to account for the various shipping costs offerors may encounter.

SOLICITATION AMENDMENT 5

The purpose of this amendment is to extend the solicitation’s closing date to allow additional questions submitted by industry.

SOLICITATION AMENDMENT 6

Q&A:

1. Question: Please provide a response to the following areas of concern:

Area of Concern Assembly (Top

Level) Part Number

Component

Part Number

Question or Issue (For

LOAs, include supplier POC, quantities, and address of supplier)

Government Response

N6339421R0017_

Exhibit_(A)_CDR

LS

CDRL A004 As

Built Configuration

List - Common

(ABCL-C)

N/A

Can you please clarify the occurrence for this

CDRL? We believe this should occur for each serialized item vs.

monthly.

Concur - the as-built list should be provided for each item rather than monthly.

LOA 7572004-9 7572005-2

Request LOA to quote this part

Please provide the POC at the vendor and the

Navy will request the vendor to quote.

LOA 8652181-9 7571745-1

Request LOA to quote this part

Please provide the POC at the vendor and the

Navy will request the vendor to quote.

LOA 7572004-9 7572005-2

Request LOA to quote this part

Please provide the POC at the vendor and the

Navy will request the vendor to quote.

LOA 8652400-19 8652408-1

Request LOA to quote this part

This is a commercial item available from multiple sources

(Mouser, Digikey, etc), therefore, there is no need for an LOA to the manufacturer.

2. Question: Please provide a response to the following TDP questions:

Drawing No. Title Used on

Assembly

Drawing Comments

(note if U/O PP) Government Response

7999121 Rev KT

Gov't stated it was in original TDP package.

Sechan was unable to find it.

Rev KT has been replaced with Rev KW. The contractor should refer to

Rev KW, which is available upon request.

7999121 Rev KW

Gov't stated it would provide via DoD Safe.

Not received.

7999121 Rev KW is available upon reques.

WS20329

CRITICAL ITEM

DEVELOPMENT

SPEC

reference doc reference doc

WS20329 is available upon request. Please note that the current revision of WS20329 does not refer to the MK 235

MOD 16 to 19 (7104280-

169 to -199) configurations. The contractor should consider the MOD 16 to

19 the same as the MK

235 MOD 7 when reviewing WS20329.

WS19221

LCU/VLS GPS

INTEGRATOR

INTERFACE

DESIGN SPEC

reference doc reference doc

WS19221 is not available.

This document is a design document used to support tactical/test equipment development, and is not required to support production, testing, or troubleshooting. The

Government will GFE all test equipment and procedures required to meet the Acceptance Test

Requirements.

WS20118

SOFTWARE

REQUIREMENTS

SPEC

reference doc reference doc

WS20118 is not available for the same reasons listed above for

WS19221.

WS33740

VLS MK 41 MOD

0 / STANDARD

MISSILE-3

BLOCK I GPS

HOT START

INTERFACE

REQUIREMENTS

INTERFACE

DESIGN SPEC

reference doc reference doc

WS33740 is not available for the same reasons listed above for

WS19221.

3. Question: RE: ISO 14000 Environmental Management System Standards required in accordance with

SOW section 20.1, can the Government confirm that this is an actual requirement for the cabinet and box builds?

Answer: ISO 14000 is applicable to the whole MK 41 VLS, not just the coatings required on the Launcher

Module.

4. Question: Due to vendor quotes requiring longer than normal, can the Government extend the solicitation’s closing date to 8 Nov 2021?

Answer: The Government hereby extends the solicitation’s closing date from 25 Oct 2021 to 8 Nov 2021.

SOLICITATION AMENDMENT 7

Q&A:

1. Question: PARTS LIST# 7240395_C_PL calls out for an extrusion piece 7956253-132. We currently have this drawing, but there is not a source listed. Could the customer please provide the current source?

Answer: The suggested source(s) of supply is found on page 28 of drawing No. 7956253, file name

7956253_BP_90536_VID.pdf

2. Question: Is the government willing to consider updating the language within the RFP to a) eliminate the requirement or to identify specific areas within ISO 14000 that must be addressed by an organizations’ environmental management system, b) if not eliminated, then to allow for a longer-term approach to achieve full compliance with those requirements which have not been levied previously, or c) to remove the requirement for ISO 14000 compliance from sub-tier suppliers and subcontractors?

Answer: ISO 14000 has been removed from SOW Paragraph 20.1 and it is hereby updated. Contractors and

Subcontractors shall comply with all applicable environmental federal, state, and local laws and regulations and Navy policies and instructions.

Section B - Supplies or Services and Prices

NOTE A

Stepladder Pricing. Stepladder pricing is utilized in this solicitation to provide Offerors an opportunity to propose different pricing for separate quantity ranges within applicable Contract Line Items (CLINs). Price evaluation of step ladder CLINs will utilize a randomly selected quantity. Notwithstanding the option to propose different unit pricing for different quantities, the Offeror may propose the same unit price for all quantities.

For all option CLINs with stepladder pricing, the Government may unilaterally exercise a given line item more than once. Option CLINs with stepladder pricing may be exercised until the total quantity purchased equals the maximum quantity listed for that option CLIN in Section B.

(End of Text)

NOTE B

The following table provides the approximate timeframes that the CLINs and associated SLINs, where applicable, will be awarded or exercised. This information is provided for planning purposes only and is subject to change depending on need and funding availability.

Deliverable

CLINs and Award/Option Exercise Timeframe

Award/Base

Year* Option Year 1 Option Year 2 Option Year 3 Option Year 4

VLS MK 235 LCU MOD 17 & 18 CLIN 1000 CLIN 1100 CLIN 1200 CLIN 1300 CLIN 1400

VLS MK 235 LCU MAM Components CLIN 2000 CLIN 2100 CLIN 2200 CLIN 2300 CLIN 2400

VLS MK 235 LCU OBRP Components CLIN 3000 CLIN 3100 CLIN 3200 CLIN 3300 CLIN 3400

VLS MK 235 LCU INCO Spares CLIN 4000 CLIN 4100 CLIN 4200 CLIN 4300 CLIN 4400

VLS MK 235 Depot Spares CLIN 5000 CLIN 5100 CLIN 5200 CLIN 5300 CLIN 5400

Production Readiness Review (PRR) CLIN 6000 CLIN 6100 CLIN 6200 CLIN 6300 CLIN 6400

Physical Configuration Audit (PCA) CLIN 7000 N/A N/A N/A N/A

Data Deliverables - CDRLs CLIN 8000

*CLINS 1000, 2000, 3000, 4000, 5000, and 6000 will be funded at award.

(End of Text)

NOTE C

MAXIMUM QUANTITY MULTIPLE OPTION QUANTITY CLINS

CLINs, SLINs or other provisions in this contract set forth option quantities associated with option exercise periods.

Offerors should use those estimated quantities for planning purposes and in the preparation of its proposals including its price proposal. After award of the contract the Government may need to move quantity between these option CLINs. The contract resulting from this solicitation will have a maximum dollar value or a maximum number of units that may be purchased. The Government, may, through contract modification, move quantities of items labor or estimated costs between the option CLINs as long as the contract maximum is not exceeded.

If pricing varies by option exercise period the pricing applicable is the pricing applicable when the option is exercised. For example, items moved from option year four to option year one will be payable at the rates applicable to option year one.

(End of Text)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MK 235 LCU Base Year (BY)

FFP

Procure, fabricate, assemble and conduct First Article Inspection (FAI) and

Physical Configuration Audit (PCA) in accordance with (IAW) Statement of Work

(SOW) sections 4.2 and 6.0 respectively. Refer to CDRLs for item and data requirements.

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1000AA 6 Each

MK 235 MOD 17 LCU BY

FFP

Procure, fabricate, assemble and conduct FAI and PCA IAW SOW 4.2 and 6.0 respectively, Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DWG NR: 7104280-179

PSC CD: 5999

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1000AB 12 Each

MK 235 MOD 18 LCU BY

FFP

Procure, fabricate, assemble and conduct FAI and PCA IAW SOW 4.2 and 6.0 respectively, Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DWG NR: 7104280-189

PSC CD: 5999

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MK 235 LCU Option Year 1 (OY1)

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and Technical Data Package (TDP). Refer to CDRLs for item and data requirements.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1100AA Each

OPTION MK 235 MOD 17 LCU OY1

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DWG NR: 7104280-179

PSC CD: 5999

NET AMT

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

MK 235 MOD 17 LCU OY1 1100AA 6.00 10.00

11.00 14.00

15.00 18.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1100AB Each

OPTION MK 235 MOD 18 LCU OY1

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DWG NR: 7104280-189

PSC CD: 5999

NET AMT

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

MK 235 MOD 18 LCU OY1 1100AB 6.00 10.00

11.00 14.00

15.00 18.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

MK 235 LCU Option Year 2 (OY2)

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1200AA Each

OPTION MK 235 MOD 17 LCU OY2

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DWG NR: 7104280-179

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

MK 235 MOD 17 LCU OY2 1200AA 6.00 10.00

1200AB Each

OPTION MK 235 MOD 18 LCU OY2

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DWG NR: 7104280-189

MK 235 MOD 18 LCU OY2 1200AB 6.00 10.00

MK 235 LCU Option Year 3 (OY3)

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

1300AA Each

OPTION MK 235 MOD 17 LCU OY3

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MK 235 MOD 17 LCU OY3 1300AA 6.00 10.00

1300AB Each

OPTION MK 235 MOD 18 LCU OY3

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

FOB: Destination

MK 235 MOD 18 LCU OY3 1300AB 6.00 10.00

MK 235 LCU Option Year 4 (OY4)

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

1400AA Each

OPTION MK 235 MOD 17 LCU OY4

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MK 235 MOD 17 LCU OY4 1400AA 6.00 10.00

1400AB Each

OPTION MK 235 MOD 18 LCU OY4

FFP

Production Phase: Fabricate, assemble and deliver LCUs and associated equipment

IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MK 235 MOD 18 LCU OY4 1400AB 6.00 10.00

MK 235 LCU MAM Components BY

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

2000AA 12 Set MK 235 MOD 11/12 LCU MAM Components BY

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

2000AB 8 Set MK 235 MOD 15 LCU MAM Components BY

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

2000AC 3 Set MK 235 MOD 17 LCU MAM Components BY

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

2000AD 6 Set MK 235 MOD 18 LCU MAM Components BY

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

MK 235 LCU MAM Components OY1

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

2100AA Set OPTION MK 235 MOD 17 LCU MAM Components OY1

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

MK 235 MOD 17 LCU MAM

Components OY1

2100AA 3.00 5.00

6.00 8.00

2100AB Set OPTION MK 235 MOD 18 LCU MAM Components OY1

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

MK 235 MOD 18 LCU MAM

Components OY1

2100AB 3.00 5.00

6.00 9.00

MK 235 LCU MAM Components OY2

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

2200AA Set OPTION MK 235 MOD 17 LCU MAM Components OY2

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Components OY2

2200AA 3.00 5.00

2200AB Set OPTION MK 235 MOD 18 LCU MAM Components OY2

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Components OY2

2200AB 3.00 5.00

MK 235 LCU MAM Components OY3

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

2300AA Set OPTION MK 235 MOD 17 LCU MAM Components OY3

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Components OY3

2300AA 3.00 5.00

2300AB Set OPTION MK 235 MOD 18 LCU MAM Components OY3

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Components OY3

2300AB 3.00 5.00

MK 235 LCU MAM Components OY4

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

2400AA Set OPTION MK 235 MOD 17 LCU MAM Components OY4

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Components OY4

2400AA 3.00 5.00

6.00 10.00

2400AB Set OPTION MK 235 MOD 18 LCU MAM Components OY4

FFP

Maintenance Assistance Module (MAM)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

Components OY4

2400AB 3.00 5.00

MK 235 LCU OBRP Components BY

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

3000AA 12 Set MK 235 MOD 11/12 LCU OBRP Components BY

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

3000AB 8 Set MK 235 MOD 15 LCU OBRP Components BY

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

3000AC 3 Set MK 235 MOD 17 LCU OBRP Components BY

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

3000AD 6 Set MK 235 MOD 18 LCU OBRP Components BY

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

MK 235 LCU OBRP Components OY1

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

3100AA Set OPTION MK 235 MOD 17 LCU OBRP Components OY1

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

MK 235 MOD 17 LCU OBRP

OY1

3100AA 3.00 5.00

3100AB Set OPTION MK 235 MOD 18 LCU OBRP Components OY1

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

MK 235 MOD 18 LCU OBRP

OY1

3100AB 3.00 5.00

MK 235 LCU OBRP Components OY2

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

3200AA Set OPTION MK 235 MOD 17 LCU OBRP Components OY2

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OY2

3200AA 3.00 5.00

3200AB Set OPTION MK 235 MOD 18 LCU OBRP Components OY2

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OY2

3200AB 3.00 5.00

MK 235 LCU OBRP Components OY3

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

3300AA Set OPTION MK 235 MOD 17 LCU OBRP Components OY3

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OY3

3300AA 3.00 5.00

3300AB Set OPTION MK 235 MOD 18 LCU OBRP Components OY3

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

OY3

3300AB 3.00 5.00

MK 235 LCU OBRP Components OY4

FFP

Onboard Repair Part (OBRP)

Production Phase: Fabricate, assemble and deliver LCU MAM and associated

3400AA Set OPTION MK 235 MOD 17 LCU OBRP Components OY4

FFP

Onboard Repair Part…