N6339422R0001 RFP Amendment 3 - Conformed Copy.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 11 Jan 2022

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A X B X C X D

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G F 110 - 121

122 - 134 X H 135 nayneet.kaur@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)

DX-A3 1 140

(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 1 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)

NAYNEET KAUR 805-228-8287

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 7 8 - 44

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

45 - 67 68 - 71

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

72 - 76 77 - 83

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 84 - 92 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 93 - 94 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

95 - 108

PART II - CONTRACT 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

12 Nov 2021

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6339422R0001

Section SF 30 - BLOCK 14 CONTINUATION PAGE

AMENDMENT 1

The purpose of this amendment is to provide responses to questions.

1) Question: Can an Offeror provide access to the TDP to its suppliers with whom it is seeking quotes?

Response: The TDP is subject to the International Traffic in Arms Regulations (ITAR). The offeror is responsible for ensuring compliance with ITAR in its provision of the TDP to its suppliers if it elects to provide the TDP directly to that supplier. Alternatively, if a supplier needs the TDP and it is under the Joint Certification Program, it can request a copy of the TDP from the Government.

2) Question: If an Offeror can provide access to the TDP to its suppliers for quoting purposes, will the Government provide additional CDs for Offeror to provide to its suppliers? Or is there an electronic means for Offeror to provide such access to its suppliers?

Response: The TDP is subject to the International Traffic in Arms Regulations (ITAR). The offeror is responsible for ensuring compliance with ITAR in its provision of the TDP to its suppliers if it elects to provide the TDP directly to that supplier. Alternatively, if a supplier needs the TDP and it is under the

3) Question: If an Offeror cannot provide the TDP to its suppliers, does each supplier of Offeror need to request a separate TDP CD directly from the Government?

Response: The TDP is subject to the International Traffic in Arms Regulations (ITAR). The offeror is responsible for ensuring compliance with ITAR in its provision of the TDP to its suppliers if it elects to provide the TDP directly to that supplier. Alternatively, if a supplier needs the TDP and it is under the

4) Question: The Disposition of Technical Data Package and Technical Drawings paragraph states that "Offeror shall not make additional copies, paper or electronic, of the provided data" and "Offerors shall not download any files from DoD SAFE or the TDP CD to any local area network or integrated digital environment." In order to generate Bill of Materials and Pricing, and given current COVID restricted environment, Offeror will need the ability to load information in Offeror's local area network to permit interface with internal engineering/supply chain applications and access by employees at their applicable work locations. Will the Government permit Offeror to download and copy the TDP onto a local area network if Offeror internally restricts access to the TDP information in a secure folder structure and access is tracked and monitored?

Response: The TDP is subject to the International Traffic in Arms Regulations (ITAR) and the Government's guidance not to download or make copies of the TDP were done to minimize the risk of a violation of the ITAR. If an offeror downloads the TDP, it is responsible for ensuring proper access restrictions are created to ensure there is no violation of the ITAR.

5) Question: Section 4.0 lists the kits and their components. 5598314-9, Transformer Power Assy, is called out as a component in the OBRP, INCO, and Depot Spares kits but no drawing or parts list for 5598314 has been provided on the TDP CD. Please provide?

Response: The correct part number is 5598214-9

6) Question: Section 4.0 lists the kits and their components. 5223737-19, Power Transfer Assy 115V 60HZ PDP, is listed as a component under the OBRP and LRU Spares kits but no drawing or parts list was provided for the part number. Please provide?

Response: This part is not applicable to MTP and STP

7) Question: Section 4.0 lists the kits and their components. 5498220-3, Circuit Breaker, is listed as a component under the OBRP, INCO, DEPOT, and LRU Spares kits but no drawing or parts list was provided for the part number. Please provide?

8) Question: Section 4.0 lists the kits and their components. 5223818-9, Resistor Assy PDP, is listed as a component under the OBRP, INCO, and DEPOT Spares kits but no drawing or parts list was provided for the part number. Please provide?

9) Question: The TDP We received included 5599026, Connector Box REV C drawing but not the associated parts list. Please provide the 5599026, Connector Box, parts list and associated drawings (as applicable)?

Response: Will be provided via DoD Safe.

10) Question: What level of Acceptance Test Procedure (ATP) or manual will be provided with the automatic test equipment? Is one available now for proposal purposes?

Response: The manual will be provided with the ATE.

The following questions (#11-17) refer to Attachment 1 of the Solicitation.

11) Question: Will the USG please clarify the qty’s and unit of measure on the price summary.

Response: Column E calls out the quantity require and minimum quantity where stepladder pricing is utilized. Column F is maximum quantity.

12) Question: Cell D4: What does STP signify?

Response: Cell D4 is headline for the follow on lines.

13) Question: Cells D5-D7: Is the reference “1 MTP Set” or “2 MTP Set” referring to MTP #1(PN: 8660382-

9) or #2 (PN: 8660384-9) or is it just specifying multiple shipsets of MTP #1 & #2 combined

Response: Cells D5-D7 is for ship set which columns E and F call out the quantity required per ship set.

14) Question: Cell D8: Is this MTP #1 and #2 combined?

Response: Yes, combined

15) Question: Cell G5-G8: Please define “Set”. Does a set equate to a Qty of 1 EA PN: 8660382-9 and 1 EA

PN: 8660384-9

Response: Yes, set is for MTP #1 and MTP #2 and STP combined.

16) Question: Cell G17-36: What makes up a set?

Response: Attachment for details in a set will be sent via DoD Safe.

17) Question: Cell G41: Should this say set?

Response: No.

18) Question: Will the Government release a non-Flash enabled file for this attachment? Offeror is unable to review the CDRLs in the current format.

Response: Revised CDRLs with 24NOV21 name have been saved as a different version and uploaded into SAM.gov.

19) Question: RFP states, "Offerors shall not download any files from DoD SAFE or the TDP CD to any local area network or integrated digital environment." Can files be saved to a secure network during proposal activities only to enable access to multiple employees at once?

Response: The TDP is subject to the International Traffic in Arms Regulations (ITAR) and the Government's guidance not to download or make copies of the TDP were done to minimize the risk of a violation of the ITAR. If an offeror downloads the TDP, it is responsible for ensuring proper access restrictions are created to ensure there is no violation of the ITAR.

20) Question: Please provide the following drawing:

WS 20130 Production Environmental Test Requirements for VLS 5598314 5223737 5498220 5598215 5223818

5599026PL

TL130-AD-PLN-010-VLS Configuration Management Program Plan for the MK 41 VLS, Volume 1, Equipment (Hardware) Configuration Management MK 41 VLS Standing Instruction 94-1F Marking for technical data TL130-AD-PLN-030-VLS Firmware Configuration Management

Response:

WS 20130 Production Environmental Test Requirements for VLS: Will be provided with Amendment 1 via DoD Safe 5598314: The corrected part number is 5598214 5223737: The part is not applicable to MTP and STP.

5498220: The part is not applicable to MTP and STP.

5598215: Will be provided with Amendment 1 via DoD Safe 5223818: The part is not applicable to MTP and STP.

5599026PL: Will be provided with Amendment 1 via DoD Safe TL130-AD-PLN-010-VLS Configuration Management Program Plan for the MK 41 VLS, Volume 1, Equipment (Hardware) Configuration Management: Will be provided with Amendment 1 via DoD Safe MK 41 VLS Standing Instruction 94-1F Marking for technical data: Will be provided with Amendment 1 via DoD Safe

TL130-AD-PLN-030-VLS Firmware Configuration Management: Will be provided with Amendment 1 via DoD Safe

21) Question: We are requesting Government release of the CDRL file in a non-Flash format, as we are unable to open the CDRLs files in the format provided on Sam.gov.

Response: Revised CDRLs with 24NOV21 name have been saved as a different version and uploaded into SAM.gov.

AMENDMENT 2

The purpose of this amendment is to provide responses to questions.

22) Question: will the Government approve a four week extension from the current 14 December due date to 11 January, 2022?

Response: The Government will extend the proposal due date at this time, the due date will change from 14 December 2021 to 11 January 2022.

23) Question: Will there be a 30 day extension to the due date?

Response: The Government will extend the proposal due date at this time, the due date will change from 14

24) Question: Response to Question #16 states, "Attachment for details in a set will be sent via DoD Safe."

Such an attachment does not seem to have been delivered via DOD SAFE as of yet. Please name the attachment that contains this information, or send this attachment via DOD SAFE.

Response: Attachment will be posted to SAM.gov with Amendment 2.

25) Question: Will the Government include top level part numbers with the descriptions on the price summary tab in Attachment+JS-1+Pricing+Summary+MTP+v.2?.

Response: The Government will not be revising Attachment JS-1 Pricing Summary MTP v.2. at this time.

26) Question: Rows 38 (CLIN 7000) and 39 (CLIN 8000) are listed as OPTION in Column C. These are requirements in the first year, so should Column C be changed to read BASE instead of OPTION?

Response: The Government reserves the right to execute these two requirements. Therefore these two will remain as options until the decision is made.

27) Question: Will the proposal due date be pushed back to the first of next year

Response: The Government will extend the proposal due date at this time, the due date will change from 14

AMENDMENT 3

The purpose of this amendment is to provide responses to questions and update clauses

The following questions (#1-#7) refer to attachment JS-1 Pricing Summary MTP v.2 of the solicitation.

28) Question: Attachment JS-1 lists the “Unit” for CLINs 1000AA through 1000AD as “Set” while the RFP section B lists the “Unit” for these same CLINs as “Each.” We believe “Set” to be the correct unit for these CLINs as the CLINs are for the MTP #1 – MTP #2 – STP Set which includes 8660382-9, 8660384-9, and 5497369-19. Please confirm.

Response: CLINs 1000AA through 1000AD, the “Unit” has been corrected to “Set” from “Each.”

29) Question: Both Attachment JS-1 and the RFP section B list the “Unit” for CLINs 1100, 1200, 1300, and 1400 as “Each.” We believe “Set” to be the correct unit for these CLINs as the CLINs are for the MTP #1 – MTP #2 – STP Set which includes 8660382-9, 8660384-9, and 5497369-19. Please confirm.

Response: CLINs 1100, 1200, 1300, and 1400, the “Unit” has been corrected to “Set” from “Each.”

30) Question: Attachment JS-1 lists the “Unit” for CLINs 2000AA through 2000AD as “Each” while the RFP section B lists the “Unit” for these same CLINs as “Set.” We believe “Each” to be the correct unit for these CLINs as the CLINs are for the MT-System Transformer which only includes 5497369-19. Please confirm.

Response: CLINs 2000AA through 2000AD, the “Unit” has been corrected to “Each” from “Set.”

31) Question: Both Attachment JS-1 and the RFP section B list the “Unit” for CLINs 2100 and 2400 as “Set.”

We believe “Each” to be the correct unit for these CLINs as the CLINs are for the MTP - ST which we believe only includes 5497369-19. Please confirm.

Response: For MTP CLINs 2100 and 2400 should be “Set”, for STP CLINs 2100 and 2400 should be “Each.”

32) Question: The RFP section B lists CLINs 2200AA and 2300AA as MTP – STP MAM CMPNTS. JS-1 lists these CLINs only as “ST.” Furthermore section C of the RFP does not define a MAM CMPNTS Kit as it does for the other kits in the RFP. We currently believe that CLINs 2200AA and 2300AA should call out MTP-ST (5497369-19 only) as the other 2X00 CLINs do. Please confirm.

Response: The CLINs 2200AA and 2300 now listed as “ST” both the JS-1 and SOW now reflect said changes.

33) Question: Please confirm that the unit of “Set” as listed in JS-1 and Section B of the RFP for CLIN series 3000, 4000, 5000, and 6000 is used due to these CLINs being Kits and not a single deliverable.

Response: The Unit is correct as “Set.”

34) Question: The Maximum Quantities on RFP page 7 and JS-1 Column F are defined as the maximum number of VLS MTP production units and associated kits that can be purchased under this contract. Are the quantities listed for CLINs 1100, 1200, 1300 and 1400 a combined total of both the MTP #1 and MTP #2 quantities, or are the quantities for each MTP unit (CLIN 1100 max quantity would actually be 96 MTP (+48 MTP-ST)). Please clarify and confirm.

Response: The unit is “SET” which is both MTP #1 and MTP #2 combined for a set.

The following question (#8) refer to attachment WS20130C of the Solicitation.

35) Question: WS 20130 production environmental test requirements for vertical launch system is called out in the RFP as noted but WS 20130 is not referenced on any drawing or parts in the TDP. Please confirm and provide direction on which of the assemblies does WS20130 apply.

Response: Attachment for details will be sent via DoD Safe.

The following question (#9) refer to attachment MTP-STP Kits contents_16December2021 of the solicitation.

36) Question: There seems to be no information regarding what makes up the VLS MTP-STP and MTP-ST.

Will this information be released?

Response: MTP set defines as quantity 1 of MTP #1 and quantity one of MTP #2.

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.

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. 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 4 to option year one will be payable at the rates applicable in option year one.

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 Schedule

Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

VLS MTP-STP CLIN 1000* CLIN 1100 CLIN 1200 CLIN 1300 CLIN 1400

MTP-ST CLIN 2000* CLIN 2100 CLIN 2200 CLIN 2300 CLIN 2400

MTP-STP OBRP

Components

CLIN 3000* CLIN 3100 CLIN 3200 CLIN 3300 CLIN 3400

MTP-STP INCO Spares CLIN 4000* N/A N/A N/A N/A

MTP-STP Depot Spares CLIN 5000* N/A N/A N/A N/A

MTP-STP LRU Set N/A CLIN 6100 CLIN 6200 CLIN 6300 CLIN 6400

Production Readiness Review

CLIN 7000* CLIN 7100 CLIN 7200 CLIN 7300 CLIN 7400

Physical Configuration Audit

CLIN 8000*

Data Deliveribles/CDRLs CLIN 9999 *CLINs 1000, 2000, 3000, 4000, 5000, 7000 and 8000 will be funded at contract award

Maximum Quantities: The maximum number of VLS MTP production units and associated kits that can be purchased under this contract is as follows:

Supply Deliverable CLINs Maximum Quantity VLS MTP-STP 1000, 1100, 1200, 1300 and 1400 260

MTP-ST

2000, 2100, 2200, 2300 and 2400 50

MTP-STP OBRP Components 3000, 3100, 3200, 3300 and 3400 39

MTP-STP INCO Spares 4000 6

MTP-STP Depot Spares 5000 5

MTP-STP LRU Set 6100, 6200, 6300 and 6400 24

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Module Transformer Platform (MTP)

FFP

Manufacture, assemble, test, and deliver Vertical Launcher System (VLS) MTP in accordance with the Statement of Work (SOW) and Technical Data Package (TDP). Refer to Contract Data Requirements List (CDRLs) for item and data requirements.

NET AMT

1000AA 12 Set USN DDG, Shipset 1, MTP Set

FFP

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

PSC CD: 5999

1000AB 12 Set USN DDG, Shipset 2, MTP Set

FFP

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.

1000AC 4 Set USN FFG, Shipset 1, MTP Set

FFP

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.

1000AD 4 Set FMS Australia, MTP Set

FFP

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.

OPTION MTP #1 - MTP #2 - STP Set

FFP

Option Year 1: Manufacture, assemble, test and deliver MTP in accordance with the SOW and TDP. Refer to CDRLs for item and data requirements.

STEPLADDER PRICING

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

MTP #1 - MTP #2 - STP Set 48 Units

1100 12.00 23.00

24.00 35.00

36.00 48.00

1100AA 48 Set OPTION MTP #1 - MTP #2 - STP Set

FFP

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.

OPTION MTP #1 - MTP #2 - STP Set

FFP

Option Year 2: Manufacture, assemble, test and deliver MTP in accordance with the SOW and TDP. Refer to CDRLs to item and data requirements.

MTP #1 - MTP #2 - STP Set 60 Units

1200 12.00 23.00

24.00 35.00

49.00 60.00

1200AA 60 Set OPTION MTP #1 - MTP #2 - STP Set

FFP

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.

OPTION MTP #1 - MTP #2 - STP Set

FFP

Option Year 3: Manufacture, assemble, test and deliver MTP in accordance with

MTP #1 - MTP #2 - STP Set 48 Units

1300 12.00 23.00

24.00 35.00

1300AA 48 Set OPTION MTP #1 - MTP #2 - STP Set

FFP

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.

OPTION MTP #1 - MTP #2 - STP Set

FFP

Option Year 4: Manufacture, assemble, test and deliver MTP in accordance with

MTP #1 - MTP #2 - STP Set 72 Units

1400 12.00 23.00

24.00 39.00

40.00 52.00

53.00 72.00

1400AA 72 Set OPTION MTP #1 - MTP #2 - STP Set

FFP

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.

MTP - ST

FFP

Manufacture, assemble, test and deliver MTP System Transformer (ST) in accordance with the SOW and TDP. Refer to CDRLs for item and data

2000AA 2 Each USN DDG, Shipset 1, MTP ST

FFP

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.

2000AB 2 Each USN DDG, Shipset 2, ST

FFP

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 1 Each USN FFG, Shipset 1, ST

FFP

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 1 Each FMS Australia, ST

FFP

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.

OPTION MTP - ST

FFP

Option Year 1: Manufacture, assemble, test and deliver MTP System Transformer (ST) in accordance with the SOW and TDP. Refer to CDRLs for item and data

MTP-ST 11 Units 2100 2.00 3.00

4.00 7.00

8.00 11.00

2100AA 11 Set

OPTION MTP - ST

FFP

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.

OPTION MTP - ST

FFP

Option Year 2: Manufacture, assemble, test and deliver MTP System Transformer

MTP-ST 11 Units 2200 2.00 3.00

8.00 11.00

2200AA 11 Set

OPTION MTP - STP MAM CMPNTS

FFP

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.

OPTION MTP - ST

FFP

Option Year 3: Manufacture, assemble, test and deliver MTP System Transformer

MTP-ST 9 Units 2300 2.00 3.00

8.00 9.00

2300AA 9 Set

OPTION MTP - STP MAM CMPNTS

FFP

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.

OPTION MTP - ST

FFP

Option Year 4: Manufacture, assemble, test and deliver MTP System Transformer

MTP-ST 13 Units 2400 2.00 4.00

5.00 8.00

9.00 13.00

2400AA 13 Set

OPTION MTP- ST

FFP

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.

MTP - ST OBRP CMPNTS

FFP

Manufacture, assemble, test and deliver MTP Onboard Repair Part (OBRP) Components (CMPNTS) in accordance with the SOW and TDP, Refer to CDRLs for item and data requirements.

3000AA 2 Set FMS Australia, MTP-ST OBRP CMPNTS

FFP

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 5 Set FMS Spain, MTP-ST OBRP CMPNTS

FFP

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 Korea KDX III, MTP-ST OBRP CMPNTS

FFP

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 4 Set Finland SQ2020, MTP-ST OBRP CMPNTS

FFP

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.

3000AE 1 Set Germany Saschen, MTP-ST OBRP CMPNTS

FFP

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.

OPTION MTP - STP-ST OBRP CMPNTS

FFP

Option Year 1: Manufacture, assemble, test and deliver MTP OBRP Components in accordance with the SOW and TDP. Refer to CDRLs for item and data

3100AA 6 Set

OPTION MTP - STP-ST OBRP CMPNTS

FFP

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.

MTP - STP-ST OBRP

CMPNTS 6 Units

3100AA 1.00 2.00

3.00 4.00

5.00 6.00

OPTION MTP - STP-ST OBRP CMPNTS

FFP

Option Year 2: Manufacture, assemble, test and deliver MTP OBRP Components

3200AA 6 Set

OPTION MTP - STP-ST OBRP CMPNTS

FFP

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.

MTP - STP-ST OBRP

CMPNTS 6 Units

3200AA 1.00 2.00

OPTION MTP - STP-ST OBRP CMPNTS

FFP

Option Year 3: Manufacture, assemble, test and deliver MTP OBRP Components

MTP - STP-ST OBRP

CMPNTS 6 Units

3300 1.00 2.00

3300AA 6 Set

OPTION MTP - STP-ST OBRP CMPNTS

FFP

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.

OPTION MTP - STP-ST OBRP CMPNTS

FFP

Option Year 4: Manufacture, assemble, test and deliver MTP OBRP Components

MTP - STP-ST OBRP

CMPNTS 6 Units

3400 1.00 2.00

3400AA 6 Set

OPTION MTP - STP-ST OBRP CMPNTS

FFP

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.

MTP - STP INCO Spares

FFP

Manufacture, assemble, test and deliver MTP Installation and Checkout (INCO) Spares Kits in accordance with the SOW and TDP. Refer to CDRLs for item and data requirements.

4000AA 1 Set USN FFG, MTP-ST INCO Spares

FFP

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.

4000AB 1 Set FMS Australia, MTP-ST INCO Spare

FFP

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.

4000AC 1 Set FMS SPAIN, MTP-ST INCO Spares

FFP

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.

4000AD 1 Set Korea KDX III, MTP-ST INCO Spares

FFP

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.

4000AE 1 Set Finland SQ2020, MTP-ST INCO Spares

FFP

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.

4000AF 1 Set Germany Saschen, MTP-ST INCO Spares

FFP

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.

MTP - STP-ST Depot Spares

FFP

Manufacture, assemble, test and deliver MTP Depot Spares Kits in accordance with the SOW and TDP. Refer to CDRLs for item and data requirements

5000AA 1 Set FMS Australia, MTP-ST Depot Spares

FFP

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.

5000AB 1 Set FMS Spain, MTP-ST Depot Spares

FFP

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.

5000AC 1 Set Korea KDX III, MTP-ST Depot Spares

FFP

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.

5000AD 1 Set Finland SQ2020, MTP-ST Depot Spares

FFP

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.

5000AE 1 Set Germany Saschen, MTP Depot Spares

FFP

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.

OPTION MTP - STP LRU Set

FFP

Option Year 1: Manufacture, assemble, test and deliver MTP LRU Sets in

MTP - STP LRU Set 6 Units 6100 1.00 2.00

6100AA 6 Set OPTION MTP - STP LRU Set

FFP

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.

OPTION MTP - STP LRU Set

FFP

Option Year 2: Manufacture, assemble, test and deliver MTP LRU Sets in

MTP - STP LRU Set 6 Units 6200 1.00 2.00

6200AA 6 Set OPTION MTP - STP LRU Set

FFP

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.

OPTION MTP - STP LRU Set

FFP

Option Year 3: Manufacture, assemble, test and deliver MTP LRU Sets in

MTP - STP LRU Set 6 Units 6300 1.00 2.00

6300AA 6 Set OPTION MTP - STP LRU Set

FFP

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.

OPTION MTP - STP LRU Sets

FFP

Option Year 4: Manufacture, assemble, test and deliver MTP LRU Sets in

MTP - STP LRU Set 6 Units 6400 1.00 2.00

6400AA 6 Set OPTION MTP - STP LRU Set

FFP

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.

7000 4 Quarter

(Time)

Production Readiness/Program Review

FFP

The Production Readiness Review will take place 3 months after contract award and will continue quarterly.

7100 4 Quarter

OPTION Production Readiness/Program Review

Option Year 1: The Production Readiness Review will take place 3 months after contract award and will continue quarterly.

7200 4 Quarter

Option Year 2: The Production Readiness Review will take place 3 months after

7300 4 Quarter

Option Year 3: The Production Readiness Review will take place 3 months after

7400 4 Quarter

Option Year 4: The Production Readiness Review will take place 3 months after

8000 1 Each Physical Configuration Audit

FFP

This option will be exercised when the Government decides to perform the Physical Configuration Audit (PCA).

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.

CDRLs - Not Separately Priced (NSP)

FFP

Prepare, maintain and deliver data in accordance with CDRLs A001 through A007 and Data Item Delivery (DID) schedule requirements. The Government shall have unlimited rights to all data generated under this contract in accordance with DFARS 252.227-7013 unless an assertion is provided and accepted by the Government with the offer in accordance with DFARS 252.227-7017. The price for all data generated by the contractor directly or indirectly in its performance of this procurement effort is included in the price paid by the Government under the other CLINs in this contract.

CLAUSES INCORPORATED BY FULL TEXT

B-215-H002 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA) (OCT 2018)

(a) In the event that the price of a spare part or item of support equipment delivered under this contract significantly exceeds its intrinsic value, the Contractor agrees to refund the difference. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (excluding economic purchase quantity considerations) or changes in market conditions.

(b) For purposes of this requirement, the intrinsic value of an item is defined as follows:

(1) If the item is one which is sold or is substantially similar or functionally equivalent to one that is sold in substantial quantities to the general public, intrinsic value is the established catalog or market price, plus the value of any unique requirements, including delivery terms, inspection, packaging, or labeling.

(2) If there is no comparable item sold in substantial quantities to the general public, intrinsic value is defined as the price an individual would expect to pay for the item based upon an economic purchase quantity as defined in FAR 52.207-4, plus the value of any unique requirements, including delivery terms, inspection, packaging or labeling.

(c) At any time up to two years after delivery of a spare part or item of support equipment, the Contracting Officer may notify the Contractor that based on all information available at the time of the notice, the price of the part or item apparently exceeds its intrinsic value.

(d) If notified in accordance with paragraph (c) above, the Contractor agrees to enter into good faith negotiations with the Government to determine if, and in what amount, the Government is entitled to a refund.

(e) If agreement pursuant to paragraph (d) above cannot be reached, and the Navy's return of the new or unused item to the Contractor is practical, the Navy, subject to the Contractor's agreement, may elect to return the item to the Contractor.

Upon return of the item to its original point of Government acceptance, the Contractor shall refund in full the price paid.

If no agreement pursuant to paragraph (d) above is reached, and return of the item by the Navy is impractical, the Contracting Officer may, with the approval of the Head of the Contracting Activity, issue a Contracting Officer's final decision on the matter, subject to Contractor appeal as provided in the "Disputes" clause (FAR 52.233-1).

(f) The Contractor shall make refunds, as required under this requirement, in accordance with instructions from the Contracting Officer.

(g) The Contractor shall not be liable for a refund if the Contractor advised the Contracting Officer in a timely manner that the price it would propose for a spare part or item of support equipment exceeded its intrinsic value, and with such advice, specified the estimated proposed price, the estimated intrinsic value and known alternative sources or item, if any, that can meet the requirement.

(h) This requirement does not apply to any spare parts or items of support equipment whose price is determined through adequate price competition. This requirement also does not apply to any spare part or item of support equipment if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

(End of text)

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

VERTICAL LAUNCHING SYSTEM

MODULE TRANSFORMER PLATFORM N63394-22-R-0001

1.0 SCOPE

The Contractor shall be responsible for the satisfactory and timely performance of all tasks defined in the Statement of Work (SOW). This SOW, with its supporting attachments and referenced documentation, describes the total requirement for the manufacture, assembly, test and delivery of Vertical Launching System (VLS) Module Transformer Platform (MTP), Onboard Repair Part (OBRP) kit, Installation and Checkout (INCO) spares kit, Depot spares kit, and Lowest Replaceable Unit (LRU) kit.

2.0 PROGRAM AUTHORITY

Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is the program authority for this contract.

3.0 APPLICABLE DOCUMENTS

The following documents, of the issue indicated, form a part of this SOW, including all applicable terms, conditions, clauses, attachments and exhibits. The exact revisions of the documents are not cited in the text of this SOW. The Contractor shall apply the latest version of the documents in effect at the time of award of the contract. In the event of a conflict between the documents referenced herein and the contents of this SOW, the SOW shall be considered the superseding requirement.

3.1 Government Documents

Document Number Document Title MIL-STD-109C Quality Assurance Terms and Definitions MIL-STD-1686C Electrostatic Discharge Control Program for Protection of

Electrical and Electronic Parts, I Assemblies and Equipment (Excluding Electrically Initiated Explosive Devices)

WS 20130 Production Environmental Test Requirements for VLS TL130-AD-PLN-010-VLS Configuration Management Program Plan for the MK 41 VLS, Volume 1, Equipment (Hardware) Configuration Management MK 41 VLS Standing Instruction 94-1F, Attachment 6

Marking for technical data

TL130-AD-PLN-030-VLS, Firmware Configuration Management NAVSEA Drawing Motor Transformer Platform (MTP)

3.2 Industry Documents

Document Number Document Title ANSI/ISO/ASQC Q9001 Quality Systems - Model for Quality Assurance in Design, Development, Production, Installation and Servicing ANSI/EIA-649 2011 National Consensus Standard for Configuration Management ANSI/ASQC Q9004 Quality System Elements

ISO 9001 Quality Program Requirements SAE Aerospace Standard AS9102 Rev A

Aerospace First Article Inspection

ISO 14000 Environmental Management Systems Standards SAE AS5553 & AS6174 Counterfeit Prevention Plan

4.0 REQUIREMENTS

The Government requires manufacturing of VLS Launch Sequencer, MAM, OBRP, INCO, Depot and LRU kits in accordance with the documents specified in SOW and the technical data package (TDP). All MTP and associated components kits shall meet all requirements in accordance with the TDP and associated specifications.

The OBRP kit contains the following:

Nomenclature Part Number Quantity

Transformer, Power Assy 5598314-9 1 Transformer, Power Assy T5 8666059-1 1

Transformer, Power Assy 5598215-9 1

The INCO spares kit contains the following:

Nomenclature Part Number Quantity

Transformer, Power Assy 5598314-9 1 Transformer, Power Assy T5 8666059-1 2

The Depot spares kit contains the following:

Transformer, Power Assy 5598314-9 2 Transformer, Power Assy T5 8666059-1 2

The LRU spares kit contains the following:

Plate Assy, Platform No. 1 8660381-9 18

4.1 Automatic Test Equipment

The Government will provide all necessary test equipment to test the LRUs and MTPs.

The Government has certified the MTP and associated equipment ATEs, along with test program sets for use.

The Contractor shall be responsible for maintaining and calibrating the necessary test capability including ATE, associated interface cables, test tools and calibration tools.

Changes to certified ATE shall be submitted to the Government for approval and certification.

4.2 First Article Inspection

The Contractor shall perform First Article Inspection (FAI) of all assemblies, subassemblies, components and detail parts including castings and forgings in accordance with SAE Aerospace Standard AS9102 Rev A. The purpose of FAI is to provide objective evidence that all TDP and specification requirements are correctly understood, accounted for, verified, and recorded. An FAI is not required for standard catalog items, commercial-off-the-shelf items, raw materials or items procured in accordance with source control drawings.

The Contractor shall submit all FAI requirement waivers to the NSWC PHD for approval. The waiver shall identify, at a minimum, the part description, part number, manufacturer, date last built, location last built, FAI report summary (if applicable), FAI discrepancies and corrective actions (if applicable), and waiver justification.

The Government reserves the right to witness all FAI activities. The Contractor shall submit a comprehensive schedule of FAI events prior to the first event in accordance with CDRL A001. The schedule shall include date, time, expected duration and location.

The Contractor shall generate FAI reports in accordance with AS9102 Rev A. The Contractor shall retain the FAI reports for at least seven years. The Government reserves the right to examine all FAI reports. The Contractor shall submit a report copy via digital means in accordance with CDRL A002.

All deficiencies discovered during the FAIs shall be corrected at Contractor’s expense prior to unit delivery to the Government.

5.0 TECHNICAL DATA REVIEWS, QUALITY AUDITS

During the performance of the contract, the Government shall have the right to perform technical data reviews and quality audits consisting of evaluation of records, processes and products to verify the Contractor's compliance with the respective quality programs. The Government audits may include evaluation of effectiveness in implementing the Contractor's and Subcontractors' or suppliers' audit programs to promote prevention of defects, which includes schedule of audits, evaluation of operations, notification of required corrective action with follow-up and means of notification to top management concerning audit results.

6.0 FOLLOW-ON PHYSICAL CONFIGURATION AUDIT

During the performance of the contract, the Government shall have the right to perform a Physical Configuration Audit (PCA). The PCA may include an evaluation of the effectiveness of the Contractor, Subcontractor and/or supplier audit programs to promote prevention of defects. This includes scheduling of audit, evaluation of operations, and notification of required corrective action with follow-up and means of notification to top management concerning audit results. The PCA will be conducted in accordance with Section 7 of TL130-AD- PLN-010-VLS, Configuration Management Program Plan for the MK 41 VLS, Volume 1, Equipment (Hardware) Configuration Management.

One (1) PCA shall be conducted over the course of the contract on the MTP. The MTPs shall be selected by the Government and the Contractor from the initial production run.

The Contractor shall provide qualified engineering, technical, manufacturing, administrative, management and other support as necessary for the PCA. The Contractor shall provide all tools, measuring devices and other equipment required for equipment disassembly, dimensional and tolerance verification and performance verification. The Contractor shall provide an area to conduct PCA that is well illuminated, temperate and low noise level. The PCA work area shall contain worktables, print copies of all pertinent drawings, telephone and easy access to a copy machine.

During the PCA, the Contractor shall provide, at a minimum, individual parts that make up the configuration item, completed assemblies, an as-built list delineating all Engineering Change Proposal (ECP) (either requested or approved), deviations and waivers, hardcopies of production specifications and technical drawings, complete shortage list, manufacturing instructions, acceptance test procedures and data, purchase order documents and associated certificates of conformance from suppliers or appropriate documents indicating compliance with material or drawing requirements in accordance with CDRL A003.

The PCA will be conducted at the Contractor's, Subcontractors' and suppliers' facilities by the Government team.

The Government will notify the Contractor seven (7) to 14 business days prior to performance of the PCA. This notice will include identification of assemblies, subassemblies and/or piece parts to be audited. The PCA will be approximately one to two weeks in duration.

Following conduct of the PCA, the Contractor shall generate the necessary documentation to resolve all audit findings and provide these to the Government audit team within the timeframe specified by the Government in accordance with CDRL A004. The Government audit team will evaluate the documentation to assess corrective action(s) taken to close any and all audit finding(s). Necessary documentation may include, but not be limited to, revised manufacturing processes, ECPs, notice of revisions, SCN and revised TDP drawings.

Government and Contractor pre- and post-PCA activities are described in Sections 7.4 through 7.7 of the VLS Configuration Management Plan TL130-AD-PLN-010-VLS.

7.0 GOVERNMENT INSPECTION

The Contractor shall provide technical, administrative, and management support for Government source inspection for purposes of inspection and acceptance of supplies and services provided by the Contractor, Subcontractor and suppliers. Government source inspection will be conducted at the convenience of the Government.

8.0 PRODUCTION ENVIRONMENTAL TESTS

The Contractor shall perform production environmental testing as specified by the TDP or production environmental test requirements for VLS Specification WS 20130.

9.0 TECHNICAL DATA RIGHTS

The Government will maintain the Government-owned TDP. The Contractor shall submit proposed changes to the TDP to the Government. The Government shall retain unlimited rights to all versions of and changes to all drawings, specifications and other documents for the VLS components produced under this contract.

10.0 MARKING FOR TECHNICAL DATA

The Contractor shall mark all technical data in accordance with MK 41 VLS Standing Instruction 94-1F, Attachment

6. This instruction is applicable to new documents, revised documents or documents from…