N6339422R0015 RFP.pdf

CODE

(Hour)

PAGE(S)

until 04:00 PM local t ime 19 Jul 2022

X

A X B X C X D

EX

X

G F 95 - 104

105 - 115 X H 116 - 121

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 1 121

(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

2 - 28

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

29 - 53 54 - 57

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

58 - 62

63 - 71 X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 72 - 79 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 80 - 81 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

82 - 93

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

17 Jun 2022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N6339422R0015

Section B - Supplies or Services and Prices

STEPLADDER PRICING

Stepladder Pricing.

NOTE A

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 prior to the latest option exercise date identified in clause FAR 52.217-7 (see Section I below). 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 At Award/

Base Year Option Year 1

Option Year 2

Option Year 3

Option Year 4

MK179 Programmable Power Supply (PPS) CLIN 0002 CLIN 0007 CLIN 0014 CLIN 0018 CLIN 0022

MK 179 PPS Maintenance Assistance Module (MAM) Components

CLIN 0003 CLIN 0008 CLIN 0015 CLIN 0019 CLIN 0023

MK 179 PPS Onboard Repair Part (OBRP) CLIN 0004 CLIN 0009

MK 179 PPS Installation and Checkout (INCO) Spares

CLIN 0010

MK 179 PPS Depot Spares CLIN 0011

MK 179 PPS Lowest Replaceable Unit (LRU) Set CLIN 0012 CLIN 0016 CLIN 0020 CLIN 0024 Production Readiness Review CLIN 0005 CLIN 0013 CLIN 0017 CLIN 0021 CLIN 0025 Physical Configuration Audit CLIN 0006 Data Deliverables/Contract Data Requirements List

(CDRL)

CLIN 0001

* CLINs 0002, 0003, 0004, 0005 and 0006 will be funded at award.

NOTE C

Maximum Quantities. 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 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.

The maximum number of MK 179 PPS production units and associated kits that can be purchased under this contract is as follows:

Supply Maximum Quantity

MK179 PPS 608

MK 179 PPS MAM Components 35

MK 179 PPS OBRP 7

MK 179 PPS INCO Spares 1 MK 179 PPS Depot Spares 1 MK 179 PPS LRU Set 24

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Data Deliverables

Prepare, maintain and deliver data IAW CDRLs A001 through A008 and Data Item Delivery (DID) schedule requirements. The Government shall have unlimited rights to all data generated under this effort IAW DFARS 252.227-7013 unless an assertion is provided and accepted by the Government with the offer IAW 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 CLINs 0001 through 0025.

NET AMT

MK 179 PPS Production

FFP

PPS Production Phase: Manufacture, assembly, test and delivery of PPS and associated equipment IAW the Statement of Work (SOW) and technical data package (TDP). Refer to CDRLs for item and data requirements.

0002AA 24 Each MK 179 PPS USN DDG Shipset 1 (Non-FMS)

FFP

United States Navy (USN) Guided Missile Destroyer (DDG) Shipset 1 PPS Non- Foreign Military Sales (FMS) 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

0002AB 24 Each MK 179 PPS USN DDG Shipset 2 (Non-FMS)

FFP

USN DDG Shipset 2 PPS(Non-FMS) 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.

0002AC 8 Each MK 179 PPS USN FFG Shipset 3 (Non-FMS)

FFP

USN Guided Missile Frigate (FGG) Shipset 3 PPS (Non-FMS) 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.

0002AD 8 Each Australia Shipset 2 PPS (FMS)

FFP

Australia Shipset 2 PPS (FMS) 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 179 PPS MAM Components

FFP

Maintenance Assistance Module (MAM) Production Phase: Manufacture, assembly, test and delivery of PPS MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

0003AA 1 Set USN DDG 1 PPS MAM Components

FFP

USN DDG Shipset 1 PPS MAM Components (Non-FMS) 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.

0003AB 1 Set USN DDG 2 PPS MAM Components

FFP

USN DDG Shipset 2 PPS MAM Components (Non-FMS) 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.

0003AC 1 Set USN FFG 3 PPS MAM Components

FFP

USN FFG Shipset 3 PPS MAM Components (Non-FMS) 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.

0003AD 1 Set Australia Shipset 2 PPS MAM Components

FFP

Australia Shipset 2 PPS MAM Components (FMS) 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.

PPS OBRP Components (FMS)

FFP

Onboard Repair Part (OBRP) (FMS) Production Phase: Manufacture, assembly, test and delivery of PPS MAM and

0004AA 1 Set Australia Shipset 2 PPS OBRP Components

FFP

Australia Shipset 2 PPS OBRP Components (FMS) 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.

0005 1 Each

PRODUCTION READINESS REVIEW BY

FFP

PRODUCTION READINESS REVIEW for Base Year

0006 1 Each

PPS PHYSICAL CONFIGURATION AUDIT BY

FFP

PPS PHYSICAL CONFIGURATION AUDIT for Base Year

OPTION MK 179 PPS Production OY1

FFP

MK 179 PPS Option Year 1 PPS Production Phase: Manufacture, assembly, test and delivery of PPS and requirements

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

MK 179 PPS OY1 Max 88 0007 24.00 43.00

44.00 71.00

72.00 88.00

0007AA 88 Each OPTION MK 179 PPS Option Year 1

FFP

MK 179 PPS Option Year 1 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 MK 179 PPS MAM Components OY1

FFP

MK 179 PPS MAM Components OY1 Production Phase: Manufacture, assembly, test and delivery of PPS MAM and

PPS MAM Components OY1 Max 9

0008 1.00 2.00

3.00 5.00

6.00 9.00

0008AA 9 Set MK 179 PPS MAM Components OY1

FFP

MK 179 PPS MAM Components OY1 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 PPS OBRP Components OY1

FFP

PPS Onboard Repair Part (OBRP) Components Option Year 1 Production Phase: Manufacture, assembly, test and delivery of PPS MAM and

PPS OBRP Max 6 0009 1.00 2.00

3.00 4.00

5.00 6.00

0009AA 6 Set OPTION PPS OBRP Components Option Year 1

FFP

PPS OBRP Components OY 1 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.

0010 1 Set OPTION PPS INCO Spares OY1

FFP

PPS Installation and Checkout (INCO) Spares Production Phase: Manufacture, assembly, test and delivery of PPS 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.

0011 1 Set OPTION PPS Depot Spares OY1

FFP

PPS Depot Spares Production Phase: Manufacture, assembly, test and delivery of PPS 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.

OPTION PPS LRU Set OY1

FFP

PPS LRU Set Option Year 1 Lower Replaceable Unit (LRU) Production Phase: Manufacture, assembly, test and delivery of PPS MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

PPS LRU Set Max 6 0012 1.00 2.00

0012AA 6 Set PPS LRU Set Option Year 1

FFP

PPS LRU Option Year 1 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.

0013 1 Each

OPTION PRODUCTION READINESS REVIEW OY1

FFP

PRODUCTION READINESS REVIEW for Option Year 1

OPTION MK 179 PPS Production OY2

FFP

MK 179 PPS Option Year 2 PPS Production Phase: Manufacture, assembly, test and delivery of PPS and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data

MK 179 PPS OY2 Max 144 0014 24.00 47.00

48.00 71.00

72.00 95.00

96.00 144.00

0014AA 144 Each MK 179 PPS Production OY2

FFP

MK 179 PPS Option Year 2 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 MK 179 PPS MAM Components OY2

FFP

MK 179 PPS MAM Components Production Phase: Manufacture, assembly, test and delivery of PPS MAM and associated equipment IAW the SOW and TDP.

Refer to CDRLs for item and data requirements

PPS MAM Components OY2 Max 6

0015 1.00 2.00

0015AA 6 Set MK 179 PPS MAM Components Option Year 2

FFP

MK 179 PPS MAM Components Option Year 2 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 PPS LRU Set OY2

FFP

LRU Production Phase: Manufacture, assembly, test and delivery of PPS MAM and associated equipment IAW the SOW and TDP. Refer to CDRLs for item and data requirements.

PPS LRU Set Max 6 0016 1.00 2.00

0016AA 6 Set PPS LRU Set Option Year 2

FFP

PPS LRU Set Option Year 2 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.

0017 1 Each

OPTION PRODUCTION READINESS REVIEW OY 2

FFP

PRODUCTION READINESS REVIEW for Option Year 2

OPTION MK 179 PPS Production OY3

FFP

MK 179 PPS Option Year 3 PPS Production Phase: Manufacture, assembly, test and delivery of PPS and

Mk 179 PPS OY3 Max 144 0018 24.00 47.00

48.00 71.00

72.00 95.00

96.00 144.00

0018AA 144 Each MK 179 PPS Option Year 3

FFP

MK 179 PPS Option Year 3 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 MK 179 PPS MAM Components OY3

FFP

PPS MAM Components Production Phase: Manufacture, assembly, test and

CDRLs for item and data requirements.

PPS MAM Components OY3 Max 7

0019 1.00 2.00

5.00 7.00

0019AA 7 Set MK 179 PPS MAM Components Option Year 3

FFP

MK 179 PPS MAM Components Option Year 3 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 PPS LRU Set OY3

FFP

LRU Production Phase: Manufacture, assembly, test and delivery of PPS MAM

PPS LRU Set Max 6 0020 1.00 2.00

0020AA 6 Set PPS LRU Set Option Year 3

FFP

PPS LRU Set Option Year 3 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.

0021 1 Each

OPTION PRODUCTION READINESS REVIEW OY3

FFP

PRODUCTION READINESS REVIEW for Option Year 3

OPTION MK 179 PPS Production OY4

FFP

MK 179 PPS Option Year 4 PPS Production Phase: Manufacture, assembly, test and delivery of PPS and

MK 179 PPS OY4 Max 168 0022 24.00 59.00

60.00 95.00

96.00 131.00

132.00 168.00

0022AA 168 Each MK 179 PPS Option Year 4

FFP

MK 179 PPS Option Year 4 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 MK 179 PPS MAM Components OY4

FFP

PPS MAM Components Production Phase: Manufacture, assembly, test and

CDRLs for item and data requirements

PPS MAM Components OY4 Max 9

0023 1.00 2.00

3.00 5.00

6.00 9.00

0023AA 9 Set MK 179 PPS MAM Components Option Year 4

FFP

MK 179 PPS MAM Components Option Year 4 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 PPS LRU Set OY4

FFP

LRU Production Phase: Manufacture, assembly, test and delivery of PPS MAM

PPS LRU Set Max 6 0024 1.00 2.00

0024AA 6 Set PPS LRU Set Option Year 4

FFP

PPS LRU Set Option Year 4 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.

0025 1 Each

OPTION PRODUCTION READINESS REVIEW OY4

FFP

PRODUCTION READINESS REVIEW for Option Year 4

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

VERTICAL LAUNCHING SYSTEM

PROGRAMMABLE POWER SUPPLY

1.0 Scope

The Contractor is 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) Programmable Power Supply (PPS) MK 179 Mod 0, Part Number 7104312-39, Maintenance Assistance Module (MAM) kit, 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 7104312-39 Programmable Power Supply (PPS)

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 PPS, MAM, OBRP, INCO, Depot and LRU kits in accordance with the documents specified in SOW and the technical data package (TDP). All PPS and associated components kits shall meet all requirements in accordance with the TDP and associated specifications. See Attachment JS-3 Pricing Spreadsheet.

The MAM kit contains the following:

Nomenclature Part Number Quantity Power Supply Control Module (PSCM) Assy 8652156-9 1 Housekeeping Power Assy 7104325-9 1 Relay Assy 7104330-9 1

The OBRP kit contains the following:

Nomenclature Part Number Quantity PSCM Assy 8652156-9 1 SBR Assy 7104320-19 1 Fuse Block/EMI Assy 7104335-9 1

The INCO spares kit contains the following:

PSCM Assy 8652156-9 1 Housekeeping Power Assy 7104325-9 1 Relay Assy 7104330-9 1 SBR Assy 7104320-19 1

29V Assy 7104205-19 1

The Depot spares kit contains the following:

PPS 7104312-39 1

PSCM Assy 8652156-9 2 Housekeeping Power Assy 7104325-9 2 Relay Assy 7104330-9 2 SBR Assy 7104320-19 2

29V Assy 7104205-19 2

The LRU spares kit contains the following:

PSCM Assy 8652156-9 12

Housekeeping Power Assy 7104325-9 12 Relay Assy 7104330-9 12 SBR Assy 7104320-19 84 Fuse Block/EMI Assy 7104335-9 12 29V Assy 7104205-19 12 Harness Assy, PPS 7104169-9 12 Enclosure, PPS 7104215-9 12 Cover Assy, Access, PPS 7104404-9 12

4.1 Automatic Test Equipment

The Government will provide all necessary test equipment to test the LRUs and PPSs. Refer to J-2 Attachment Government Furnished Property (GFP).

The Government has certified the PPS 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 PPS. The PPSs 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 A005. 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 Test

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 file in response to a request for copy.

11.0 Manufacturing Process

The Contractor shall maintain and control manufacturing processes to fabricate, assemble, inspect, test, and deliver VLS PPS as described in the SOW. The processes shall cover all phases from the ordering of raw materials to Government acceptance of the finished product. All hardware components shall be manufactured in accordance with the drawings and specifications referenced in the TDP and this SOW.

12.0 Configuration Management

The Contractor shall maintain a configuration management program, which shall provide for the administrative and functional systems necessary for configuration identification, control, status accounting and reporting, to assure configuration identity with the PPS produced by the Contractor. The Contractor shall maintain a Contractor approved Configuration Management Plan that complies with ANSI/EIA-649 2011. Notwithstanding ANSI/EIA- 649 2011, the Contractor’s configuration management program shall comply with the VLS Configuration Management Plans, TL130-AD-PLN-010-VLS, and shall comply with the following:

12.1 Configuration Identification

The Contractor shall maintain identification of the product baselines throughout fabrication, testing, and delivery.

The Contractor shall ensure that equipment is assigned identifying numbers, designators, and serial numbers in accordance with the TDP.

Serialized items shall be traceable to source of manufacture and production contract year. This information may be incorporated as a formal part of the Contractor's serialization system or otherwise be annotated on the affected item.

Serial number assignments shall be requested in writing from the COR. The request for serial number assignment shall contain the following minimum information:

(a) Officially assigned item name

(b) Officially assigned type designation

(c) Officially assigned model number

(d) Top drawing number and list of drawings or parts list

(e) Exact quantity to be delivered under the contract including pre-production samples and spares required by the contract.

(f) Contract number

(g) National Stock Number

(h) NAVSEA cognizant office code

The Contractor shall submit a configuration definition data package describing the detailed configuration of each end item as delivered to the designated destination in accordance with CDRL A004. The Contractor shall maintain a system to monitor engineering release and correlation of manufactured products.

12.2 Military Specifications and Standards:

The Government shall maintain the Government owned Technical Data Package(s) (TDP). Proposed changes to the TDP shall be submitted by the Contractor to the Government. The Government shall retain unlimited rights to all versions of and changes to all drawings, specifications and other documents for the PPS and associated parts produced under this contract.

The Contractor shall prepare the updated drawings, specifications and all related documents with revisions, including the Request for Variance.

12.3 Qualification of Substitute Sources of Supply

The TDP contains source control or vendor item drawings that specify approved or suggested sources of supply.

The Contractor may qualify other sources for these items. Qualification of new sources selected by the Contractor shall be at the Contractor’s expense.

The Contractor shall submit all proposed changes to approved or suggested sources of supply as indicated in the source control or vendor item drawings in accordance with SOW. The package of information that is submitted for Government review shall contain all applicable drawings, test plans, procedures and qualification reports. An extended Government review period of 20 business days applies to all proposed changes to approved or suggested sources of supply.

12.4 Configuration Status Accounting

The Contractor’s configuration status accounting shall be in accordance with ANSI/EIA-649, the Configuration Management Plan for the VLS, Volume 1, Equipment (Hardware) Configuration Management, TL130-AD-PLN- 010-VLS, and the Configuration Management Plan for the VLS, Volume 3, Firmware Configuration Management, TL130-AD-PLN-030-VLS.

The Contractor shall provide a system that documents the exact delivered configuration of each unit. The Contractor, or Subcontractor at the appropriate tier, shall identify the "as-built" production configuration of each NAVSEA nomenclatured item by means of permanent markings on the appropriate ORDALT/ Ship Change Installation Procedure (SCIP) label plate on the equipment to identify the specific ORDALTs/SCIPs installed in the equipment being delivered. For Class I ECPs, which are not assigned an ORDALT number, the ORDALT label plate shall be marked with the applicable Class I ECP number as assigned by the Government. For purposes of this requirement, markings may be etched, steel stamped or affixed by other suitable means which results in the permanent identification of the equipment configuration. Ink stamping is not permitted.

12.5 Failure/Defect Reporting and Corrective Action System (FACAR)

The Contractor shall have a FACAR system established and maintained for both manufacturing and test processes.

Level of assembly for failure reporting shall be consistent with the requirement for recording defect history.

FACAR system information required to be recorded or reported by this SOW paragraph shall be submitted in accordance with CDRL A005.

The Contractor shall implement an effective system for evaluation and disposition of supplies and services that exhibit nonconformance, including those furnished by suppliers (Subcontractors and vendors). The Contractor shall ensure that the personnel staffing the FACAR system have the authority to coordinate and implement the necessary failure and problem reporting, analysis, and related corrective action. The Contractor shall ensure that nonconformance data is adequately analyzed, distributed to appropriate organizations and personnel, and that appropriate management decisions are based on this data. Analysis must target root cause corrective action. The Contractor shall take appropriate actions to improve or change processes that do not meet requirements. All use-as-is and repair dispositions shall include a determination of whether or not a change is required to the product database (drawing, specifications, work instructions, tooling, etc.). Determination that such a change is not required shall be recorded and shall be available to the Government for review. Acceptance of the nonconformance corrective action and disposition is the prerogative of the Government and can be revoked whenever the Contractor’s system fails to demonstrate effective root cause corrective action or when repeated nonconformance indicate an overall quality system degradation.

12.6 Configuration Control

Minor Deviations:

(1) The Contractor shall submit the deviation to NSWC DD via NSWC PHD for review and approval.

(2) If NSWC DD concurs in classification, the deviation will be boarded at NSWC DD CCB for approval or disapproval.

(3) If NSWC DD does not concur in classification, the Contractor shall cancel the minor deviation.

The Contractor shall submit for review and approval all specification changes to NSWC PHD for review and approval.

13.0 Testing, Inspection and Acceptance

Testing and inspection of the VLS PPS shall be performed at the Contractor's facility in accordance with the applicable drawings, standards and specifications and factory test and inspection plans. The Contractor shall prepare specific written inspection and test procedures for each inspection and test operation to be performed by the Contractor. These inspection and test procedures shall be reviewed by the quality assurance organization and maintained current in accordance with the change control system requirements. The inspection and test procedures shall clearly identify the item through part number with revision and nomenclature, and include detail instructions and/or operations to be performed.

The Contractor shall maintain records of inspection results and quantitative test data for each deliverable end item and make them available to the Government upon request.

14.0 Parts Re-Screening

The Contractor is not required to implement the TDP requirements to conduct re-screening of electrical components.

Remarking of parts to the re-screened part number will not be required and the existing base part number shall remain intact. Programmable parts shall require re-identification.

15.0 Counterfeit Parts and Materials

The following minimum processes shall be implemented and flowed down by the Contractor to all Subcontractors in order to minimize the risk of use of counterfeit parts in VLS components.

The Contractor shall establish processes to minimize the risk of procuring and using counterfeit parts and materials.

The Contractor shall document these processes and provide those documented processes to Government upon request. These processes shall include:

• At a minimum, these processes shall ensure that all components for PPS assemblies and subassemblies are purchased from Original Equipment Manufacturers (OEM), Original Component Manufacturers (OCM) authorized suppliers or franchised distributors. The term OEM, OCM, authorized supplier and franchised distributor are each defined in SAE AS5553.

• At a minimum, the contractor shall ensure procurement practices and processes to purchase and install components from OEM, OCM, authorized suppliers and franchised distributors are flowed down to subcontractors and suppliers at all tiers.

• The Counterfeit Prevention Plan, SAE AS5553 and SAE AS6174 requirements shall be flowed down to all subcontractors and suppliers.

• The Contractor shall maximize the use of authentic, originally designed and/or qualified parts.

• The Contractor shall assess potential sources of supply to minimize the risk of receiving counterfeit parts or materials.

• The Contractor shall have purchasing procedures which confirm whether a selected supplier is authorized, as defined in SAE AS5553 and SAE AS6174, for each purchase.

• The Contractor shall define minimum inspection and test requirements for parts being procured and shall ensure that in-house, third-party, and/or supplier inspection and test procedures and facilities comply with these requirements. These minimum inspection and test requirements shall specify appropriate test methods to detect potential counterfeit parts and materials.

• The Contractor shall require a certificate of compliance and supply chain traceability for all electronic part purchases.

• The Contractor shall require a Certificate of Conformance, as defined in SAE AS5553 and SAE AS6174, and supply chain traceability for all electronic part purchases.

• The Contractor shall use government or industry services such as the Government-Industry Data Exchange Program (GIDEP) and other commercially available services to identify part or supplier quality or authenticity problems.

The Contractor shall notify the Government of the occurrence of a confirmed counterfeit part or material and the actions taken to identify, contain, and impound all product from the lot, within seven (7) business days of confirmation of the counterfeit status. The Contractor shall flow down a requirement for similar notification from Subcontractors to the Contractor. The Contractor shall initiate and submit an alert to the GIDEP within 30 calendar days of knowledge of the counterfeit part or material.

Counterfeit parts and material are defined by SAE AS5553 and SAE AS6174 may be electronic or mechanical in nature. Counterfeit electronic parts may typically be used parts which have been refurbished and represented as new.

Commonly counterfeited electronic parts include parts such as microcontrollers or specially screened devices, or common parts, which have several pin-compatible versions from multiple manufacturers, such as memory devices and operational amplifiers. Counterfeit mechanical parts are typically improperly made, marked, or treated products.

Examples are improper anodization or heat treatments, falsified data, mismarked parts sold as a higher grade steel, or used/fake parts such as valves or circuit breakers.

An authorized supplier is a supplier authorized by the original component manufacturer to buy parts or materials directly from the manufacturer. Parts provided from authorized suppliers typically have never left the manufacturer’s authorized supply chain, and are accompanied by full manufacturer support and warranty.

16.0 Reviews

16.1 Program/Production Reviews

The Production Readiness Review (PRR) will be conducted by the Government to ensure the Contractor has accomplished adequate production planning and preparations to produce UCEU and associated cables that meet performance requirements in accordance with the contract schedules and without unacceptable risks. During these reviews, the Contractor shall provide, at a minimum, overall comprehensive status of:

• Production, Procurement and Material Issues

• Subcontractor and Vendor Procurement

• Integrated Master Schedule including the Critical Path

• Make-or-Buy Program Changes

• Risk Analysis Activities

• Quality Program Status

• Defect Reduction Program Status

• Manufacturing Planning;

• Manufacturing Schedules;

• Configuration Management;

• Quality Assurance;

• Material Procurement & Supplier Control;

• Facility and Equipment;

• Production Processing & Fabrication;

• Calibration, Tool and Test Equipment;

• Non-Conforming Material Control

• Completed Item Inspection and Test;

• Handling, Storage and Delivery

The Contractor shall provide production plan to include all pertinent information as called out above. The Contractor shall demonstrate the ability to manufacture and test the UCEU and associated cables by providing various documents to include, but not be limited to, Manufacturing, Testing, Quality Assurance, Configuration Management, Calibration, and Supplier Management Plans. Policies, procedures, processes & plans demonstrating production processing & fabrication capability, facilities & equipment capacity, production scheduling, manpower resources & training, supplier management, parts & material procurement and shop loading will also be required.

On-Site examination of the plans/documents described above, as well as examination of the manufacturing equipment and facility, review of support functions/groups, and interviews with project personnel, are all integral parts of the PRR. Processes must be able to produce repeatable conforming hardware within time constraints of the contract. During the PRR, the Contractor shall be prepared to discuss manufacturing & procurement planning status, issues, problems, risks and schedules associated with the production program, and provide requested supporting objective evidence.

A successful review is predicated on the Government’s determination that there are no unacceptable risks, performance & quality requirements are fully met in the production configuration, and production capability demonstrates a satisfactory basis for proceeding into production. The Government in its sole discretion will determine whether the PRRs are successful.

The Government will provide a report summarizing the proceedings and identifying deficiencies and issues, as applicable. The Contractor shall provide a written response within 30 working days that addresses all identified deficiencies and issues and provides corrective actions.

The Contractor shall hold quarterly program reviews commencing three (3) months after contract award, and every three months thereafter, which shall cover progress, schedules and problems. These reviews will be used to assess the Contractor’s progress, risk in meeting contractual requirements and status. During these reviews, the Contractor shall provide, at a minimum, overall comprehensive status of:

• Production, Procurement and Material Issues;

• Subcontractor and Vendor Procurement;

• Integrated Master Schedule including the Critical Path;

• Make-or-Buy Program Changes;

• Risk Analysis Activities;

• Quality Program Status;

• Defect Reduction Program Status;

• Safety Program Status;

• Configuration Management Activities;

• Government Furnished Equipment/Property Status and Issues;

• Component Procurement Status and Expected Delivery Schedule;

• Equipment and Data Item Delivery Schedule;

• Final System Test(s);

• Cost Saving Initiatives;

• Other Issues Identified by the Technical POC;

The Integrated Master Schedule (IMS) shall be completed to Tier 1 in accordance with CDRL A008. In the case of any conflict between this SOW and CDRL A008, this SOW takes precedence.