N6660413R0858.pdf

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PAGE(S)

until 02:00 PM local time 27 Mar 2015

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91 - 93

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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)

DO-C3 1 93

(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.

N66604 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 2 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

Bldg. 1258 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 38

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

39 - 45

46 - 47

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

48 - 51

52 - 58 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 59 - 64 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 65 - 66 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

67 - 82

PART II - CO NTRACT CLAUSES

NAVAL UNDERSEA WARFARE CENTER

ADAM TUCHMAN, CODE 0222

CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841

401-832-1909

401-832-4820FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

09 Mar 2015

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N66604-13-R-0858

Section A - Solicitation/Contract Form

SPECIAL CONTRACT REQUIREMENT

The estimated quantities to be ordered under CLINs 0001 through 0060 are estimates only for the applicable year. Orders may be placed up to the negotiated Firm Fixed Price ceiling amount of the Basic contract.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 20 Each Standard Repair (Yr. 1)

FFP

Standard Repair per Para. 4.1.1 of the Statement of Work, Attachment #1, for the period beginning upon contract award through 12 months.

FOB: Destination

NET AMT

0002 20 Each Standard Repair (Yr. 2)

FFP

Standard Repair per Para. 4.1.1 of the Statement of Work, Attachment #1, for the period beginning 13 months after contract award through 24 months.

0003 20 Each Standard Repair (Yr. 3)

FFP

Standard Repair per Para. 4.1.1 of the Statement of Work, Attachment #1, for the period beginning 25 months after contract award through 36 months.

0004 20 Each Standard Repair (Yr. 4)

FFP

Standard Repair per Para. 4.1.1 of the Statement of Work, Attachment #1, for the period beginning 37 months after contract award through 48 months.

0005 20 Each Standard Repair (Yr. 5)

FFP

Standard Repair per 4.1.1 of the Statement of Work, Attachment #1, for the period beginning 49 months after contract award through 60 months.

0006 20 Each Over and Above Repairs (Yr. 1)

FFP

Over and Above Repairs per Para. 4.1.2 of the Statement of Work (SOW), Attachment #1, for the period beginning upon contract award through 12 months.

0007 20 Each Over and Above Repairs (Yr. 2)

FFP

Over and Above Repairs per Para. 4.1.2 of the Statement of Work (SOW), Attachment #1, for the period beginning 13 months after contract award through 24 months.

0008 20 Each Over and Above Repairs (Yr. 3)

FFP

Over and Above Repairs per Para. 4.1.2 of the Statement of Work (SOW), Attachment #1, for the period beginning 25 months after contract award through 36

0009 20 Each Over and Above Repairs (Yr. 4)

FFP

Over and Above Repairs per Para. 4.1.2 of the Statement of Work (SOW), Attachment #1, for the period beginning 37 months after contract award through 48

0010 20 Each Over and Above Repairs (Yr. 5)

FFP

Over and Above Repairs per Para. 4.1.2 of the Statement of Work (SOW), Attachment #1, for the period beginning 49 months after contract award through 60

0011 20 Each Standard Overhaul (Yr. 1)

FFP

Standard Overhaul per Para. 4.2.1 of the Statement of Work (SOW), Attachment

#1, for the period upon contract award through 12 months.

0012 20 Each Standard Overhaul (Yr. 2)

FFP

Standard Overhaul per Para. 4.2.1 of the Statement of Work (SOW), Attachment

#1, for the period beginning 13 months after contract award through 24 months.

0013 20 Each Standard Overhaul (Yr. 3)

FFP

Standard Overhaul per Para. 4.2.1 of the Statement of Work (SOW), Attachment

#1, for the period beginning 25 months after contract award through 36 months.

0014 20 Each Standard Overhaul (Yr. 4)

FFP

Standard Overhaul per Para. 4.2.1 of the Statement of Work (SOW), Attachment

#1, for the period beginning 37 months after contract award through 48 months.

0015 20 Each Standard Overhaul (Yr. 5)

FFP

Standard Overhaul per Para. 4.2.1 of the Statement of Work (SOW), Attachment

#1, for the period beginning 49 months after contract award through 60 months.

0016 4 Each LN-100 Mast Motion Sensor (MMS) (Yr. 1)

FFP

LN-100 MMS Internal Navigation System, P/N 831400-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH DFAR CLAUSE

252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE

ITEM. THE UID INFORMATION MUST BE SUBMITTED IN WAWF AND A

UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO SHIPPING.

0017 4 Each LN-100 Mast Motion Sensor (MMS) (Yr. 2)

FFP

LN-100 MMS Internal Navigation System, P/N 831400-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

SHIPPING.

0018 4 Each LN-100 Mast Motion Sensor (MMS) (Yr. 3)

FFP

LN-100 MMS Internal Navigation System, P/N 831400-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

0019 4 Each LN-100 Mast Motion Sensor (MMS) (Yr. 4)

FFP

LN-100 MMS Internal Navigation System, P/N 831400-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

0020 4 Each LN-100 Mast Motion Sensor (MMS) (Yr. 5)

FFP

LN-100 MMS Internal Navigation System, P/N 831400-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

0021 60 Each Laser Gyro (Yr. 1)

FFP

Laser Gyro Instrument Assembly, P/N 821089-1, per the Statement of Work

(SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

MUST BE AFFIXED TO THIS ITEM PRIOR TO SHIPPING. Step Ladder pricing:

1 – 5 Units $__________ each;

5 – 10 Units $_________ each;

11 – 15 Units $________ each.

FOB: Origin

0022 60 Each Laser Gyro (Yr. 2)

FFP

Laser Gyro Instrument Assembly, P/N 821089-1, per the Statement of Work

(SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN ACCORDANCE WITH DFAR CLAUSE

252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE

ITEM. THE UID INFORMATION MUST BE SUBMITTED IN WAWF AND A

UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO SHIPPING. Step

Ladder pricing:

0023 60 Each Laser Gyro (Yr. 3)

FFP

Laser Gyro Instrument Assembly, P/N 821089-1, per the Statement of Work

(SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN ACCORDANCE WITH DFAR CLAUSE

252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE

ITEM. THE UID INFORMATION MUST BE SUBMITTED IN WAWF AND A

0024 60 Each Laser Gyro (Yr. 4)

FFP

Laser Gyro Instrument Assembly, P/N 821089-1, per the Statement of Work

(SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months. IN ACCORDANCE WITH DFAR CLAUSE

252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE

ITEM. THE UID INFORMATION MUST BE SUBMITTED IN WAWF AND A

0025 60 Each Laser Gyro (Yr. 5)

FFP

Laser Gyro Instrument Assembly, P/N 821089-1, per the Statement of Work

(SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN ACCORDANCE WITH DFAR CLAUSE

252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE

ITEM. THE UID INFORMATION MUST BE SUBMITTED IN WAWF AND A

0026 20 Each Accelerometer (Yr. 1)

FFP

Accelerometer Triad Assembly, P/N 734400-3, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID

INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG MUST

BE AFFIXED TO THIS ITEM PRIOR TO SHIPPING. Step Ladder pricing:

0027 20 Each Accelerometer (Yr. 2)

FFP

Accelerometer Triad Assembly, P/N 734400-3, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

0028 20 Each Accelerometer (Yr. 3)

FFP

Accelerometer Triad Assembly, P/N 734400-3, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

0029 20 Each Accelerometer (Yr. 4)

FFP

Accelerometer Triad Assembly, P/N 734400-3, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 49 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

0030 20 Each Accelerometer (Yr. 5)

FFP

Accelerometer Triad Assembly, P/N 734400-3, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

0031 3 Each HVPS, CCA (Yr. 1)

FFP

High Voltage Power Supply, Circuit Card Assembly, P/N 800985-4, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0032 3 Each HVPS, CCA (Yr. 2)

FFP

High Voltage Power Supply, Circuit Card Assembly, P/N 800985-4, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

THIS ITEM PRIOR TO SHIPPING.

0033 3 Each HVPS, CCA (Yr. 3)

FFP

High Voltage Power Supply, Circuit Card Assembly, P/N 800985-4, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

0034 3 Each HVPS, CCA (Yr. 4)

FFP

High Voltage Power Supply, Circuit Card Assembly, P/N 800985-4, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

0035 3 Each HVPS, CCA (Yr. 5)

FFP

High Voltage Power Supply, Circuit Card Assembly, P/N 800985-4, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

0036 3 Each LN-100 Flex Cable Assy (Yr. 1)

FFP

LN-100 Flex Cable Assembly, 801105-8, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months.

0037 3 Each LN-100 Flex Cable Assy (Yr. 2)

FFP

LN-100 Flex Cable Assembly, 801105-8, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months.

0038 3 Each LN-100 Flex Cable Assy (Yr. 3)

FFP

LN-100 Flex Cable Assembly, 801105-8, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months.

0039 3 Each LN-100 Flex Cable Assy (Yr. 4)

FFP

LN-100 Flex Cable Assembly, 801105-8, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months.

0040 3 Each LN-100 Flex Cable Assy (Yr. 5)

FFP

LN-100 Flex Cable Assembly, 801105-8, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months.

0041 3 Each LN-100 SYS Processor (Yr. 1)

FFP

LN-100 SYS Processor, Circuit Card Assembly, P/N 810410-1, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH DFAR CLAUSE

252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE

ITEM. THE UID INFORMATION MUST BE SUBMITTED IN WAWF AND A

0042 3 Each LN-100 SYS Processor (Yr. 2)

FFP

LN-100 SYS Processor, Circuit Card Assembly, P/N 810410-1, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0043 3 Each LN-100 SYS Processor (Yr. 3)

FFP

LN-100 SYS Processor, Circuit Card Assembly, P/N 810410-1, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0044 3 Each LN-100 SYS Processor (Yr. 4)

FFP

LN-100 SYS Processor, Circuit Card Assembly, P/N 810410-1, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0045 3 Each LN-100 SYS Processor (Yr. 5)

FFP

LN-100 SYS Processor, Circuit Card Assembly, P/N 810410-1, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0046 3 Each Sensor & Cable Assy (Yr. 1)

FFP

Sensor and Cable Assembly, P/N 831410-2, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID

INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG MUST

BE AFFIXED TO THIS ITEM PRIOR TO SHIPPING.

0047 3 Each Sensor & Cable Assy (Yr. 2)

FFP

Sensor and Cable Assembly, P/N 831410-2, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

MUST BE AFFIXED TO THIS ITEM PRIOR TO SHIPPING.

0048 3 Each Sensor & Cable Assy (Yr. 3)

FFP

Sensor and Cable Assembly, P/N 831410-2, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

0049 3 Each Sensor & Cable Assy (Yr. 4)

FFP

Sensor and Cable Assembly, P/N 831410-2, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

0050 3 Each Sensor & Cable Assy (Yr. 5)

FFP

Sensor and Cable Assembly, P/N 831410-2, per the Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN ACCORDANCE WITH DFAR CLAUSE 252.211-

7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE

UID INFORMATION MUST BE SUBMITTED IN WAWF AND A UID TAG

0051 3 Each LVPS, CCA (Yr. 1)

FFP

Low Voltage Power Supply, Circuit Card Assembly, P/N 837740-6, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0052 3 Each LVPS, CCA (Yr. 2)

FFP

Low Voltage Power Supply, Circuit Card Assembly, P/N 837740-6, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

0053 3 Each LVPS, CCA (Yr. 3)

FFP

Low Voltage Power Supply, Circuit Card Assembly, P/N 837740-6, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

0054 3 Each LVPS, CCA (Yr. 4)

FFP

Low Voltage Power Supply, Circuit Card Assembly, P/N 837740-6, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

0055 3 Each LVPS, CCA (Yr.54)

FFP

Low Voltage Power Supply, Circuit Card Assembly, P/N 837740-6, per the

Statement of Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN

ACCORDANCE WITH DFAR CLAUSE 252.211-7003, UNIQUE ITEM

IDENTIFIER (UID) APPLIES TO THIS LINE ITEM. THE UID INFORMATION

MUST BE SUBMITTED IN WAWF AND A UID TAG MUST BE AFFIXED TO

0056 3 Each Sensor Electronics, CCA (Yr. 1)

FFP

Sensor Electronics, Circuit Card Assembly, P/N 897881-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning upon contract award through 12 months. IN ACCORDANCE WITH DFAR CLAUSE

252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES TO THIS LINE

ITEM. THE UID INFORMATION MUST BE SUBMITTED IN WAWF AND A

0057 3 Each Sensor Electronics, CCA (Yr. 2)

FFP

Sensor Electronics, Circuit Card Assembly, P/N 897881-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 13 months after contract award through 24 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0058 3 Each Sensor Electronics, CCA (Yr. 3)

FFP

Sensor Electronics, Circuit Card Assembly, P/N 897881-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 25 months after contract award through 36 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0059 3 Each Sensor Electronics, CCA (Yr. 4)

FFP

Sensor Electronics, Circuit Card Assembly, P/N 897881-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 37 months after contract award through 48 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0060 3 Each Sensor Electronics, CCA (Yr. 5)

FFP

Sensor Electronics, Circuit Card Assembly, P/N 897881-1, per the Statement of

Work (SOW), Attachment #1, Task 4, Para. 4.3, for the period beginning 49 months after contract award through 60 months. IN ACCORDANCE WITH

DFAR CLAUSE 252.211-7003, UNIQUE ITEM IDENTIFIER (UID) APPLIES

TO THIS LINE ITEM. THE UID INFORMATION MUST BE SUBMITTED IN

WAWF AND A UID TAG MUST BE AFFIXED TO THIS ITEM PRIOR TO

0061 1 Lot

DATA

FFP

Data per the Contract Data Requirements List (CDRL), DD Form 1423, Attachment "A" (see individual task orders).

CLAUSES INCORPORATED BY FULL TEXT

HQ B-2-0017 REFUNDS (SPARES AND SUPPORT EQUIPMENT) (NAVSEA)

(SEP 1990)

(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 only be made for the difference between the intrinsic value of the item at the time an agreement on price was reached and the contract price. Refunds will not be made to recoup the amount of cost decreases that occur over time due to productivity gains (beyond 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 will 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 with a unit price in excess of $100,000;

or in excess of $25,000 if the Contractor submitted, and certified the currency, accuracy and completeness of, cost or pricing data applicable to the item.

HQ B-2-0022 CONTRACT SUMMARY FOR PAYMENT OFFICE (FIXED

PRICE) (FEB 1997)

This entire contract is fixed price.

Section C - Descriptions and Specifications

STATEMENT OF WORK

Submarine High Data Rate (SubHDR), LN-100 Mast

Motion Sensor (MMS)

Material Management/Repairs/Upgrades

1.0 Background

Code 34 of the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is designated by PEO C4I PMW 770 as the Technical Direction Agent (TDA) for the SubHDR

System. Additionally, Commander Submarine Force (COMSUBFOR) has a Memorandum of

Agreement (MOA) which designates NUWCDIVNPT as the Submarine High Data Rate (HDR)

National Maintenance Center (NMC). The MOA requires NUWCDIVNPT to conduct maintenance and repair of Submarine HDR Systems, as well as establishing and maintaining a rotatable pool of Submarine HDR assets. The Submarine HDR NMC is responsible for recommending and implementing engineering changes into Submarine HDR Systems to enhance the life of the system in the fleet. It is anticipated that the Submarine HDR NMC will process between 30-40 systems per year for either repair or upgrade. The Submarine HDR System is an acquisition category III program that was acquired by the SPAWAR PMW 770 Submarine

Communications Program office, and the system has a Force Activity Designation of I which authorizes the use of a DX Industrial Priority rating. Additionally, the SubHDR NMC has entered into separate agreements with approved Foreign Military Partners for the sustainment of

SubHDR systems.

1.1 The following sponsors will fund this tasking:

PEO C41 SPAWAR PMW 770/170, US Submarine Fleet Maintenance Activity

COMSUBLANT N4, FMS SubHDR partners

1.2 The following types of funds will support this tasking:

O&MN, OPN, FMS

1.3 The following requiring departments will fund this tasking:

Code 34

2.0 Scope

The Mast Motion Sensor (MMS), based on the Northrop Grumman LN-100, is a vital part of the SubHDR system. The contractor shall perform MMS repair and overhaul as outlined in this SOW.

3.0 Applicable Documents

G608292 SubHDR DWG: Sensor, Mast Motion

4.0 Requirements

In summary the contractor shall provide two levels of repair and a standard overhaul. The basic standard level repair shall be Firm Fixed Price (FFP) and is defined below. Over and Above

Repairs (OAR) are completed after Test Inspect and Evaluation (TI&E) is performed or a subsequent test failure during the first level of repair. A standard overhaul consists of replacing wear and limited lifetime components with new Shop Replaceable Units (SRUs) to bring the

MMS to a like new condition. The contractor shall provide material management for new MMS assemblies and sublevel replacement components (SRUs) of the MMS assemblies in support of the NUWCDIVNPT sustainment efforts for SubHDR antenna systems.

4.1 Task 1 - MMS Repairs

MMS serial numbers will be provided by the government COR as failed MMS's are returned from the fleet or during the NUWCDIVNPT checkout process. NUWCDIVNPT will provide a Maintenance Action Report (MAR) for each unit detailing the failure indications and reason for return. All returned MMS assemblies will be initially inducted into the contractors standard repair process that will include; Test, Inspection and Evaluation (TI&E) and the associated level of repair determination. The contractor shall repair MMS assemblies returned to their facility in accordance with their standard repair procedures, drawings and specifications current at the time of repair. MMS repair services shall include the following:

4.1.1 T e s t , I n s p e c t , E v a l u a t e a n d P e r f o r m Standard Repair:

A. Perform incoming test, inspection and evaluation. Attempt to determine/replicate

NUWC failures.

B. Perform repairs up to and including the following scope: up to 2 SRU (card) level repairs and 1 “instrument” (Gyro or Triad). Includes replacement of 1 gyro, with a new gyro, otherwise does not include any additional SRU replacements.

C. If during TI&E or repair and test, the anticipated scope exceeds the standard FFP repair requirement, the contractor shall provide the NUWC COR with supporting documentation for Over and Above Repairs (OAR) as described in Section 4.1.2 below.

D. If during TI&E the contractor determines the MMS to be Beyond Economic Repair

(BER) the contractor shall provide the NUWC COR with supporting documentation and actions as describe in 4.1.3.

E. If there is no fault found (RTOK), continue to F.

F. As required, perform sensor calibration, A0 trim and minibias to bring the unit up to maximum performance.

G. Reload the MMS firmware and perform MMS specific acceptance test procedure

(ATP).

H. Perform failure analysis and root cause corrective action.

4.1.2 Over and Above Repairs (OAR)

A. Repair of MMS units that are outside the scope of the Standard Repair (Paragraph

4.1.1) are considered Over and Above Repair (OAR). All OAR recommendations, including the basis for the recommendations and the repair required, shall be provided by the contractor prior to continuing the repair of the item. OAR repairs shall be quoted on a unit-by-unit basis and shall include the Firm Fixed Price (FFP) estimate required in addition to the FFP funded standard repair. NUWCDIVNPT may determine to use Government Furnished Property (GFP) lay-in spare SRUs for OAR repairs in which case the repair quote shall not include the cost of this GFP hardware.

B. After receipt of the required OAR quote, NUWC shall provide the contractor disposition instructions and/or a contractual modification with cost adjustment for repair of the item as a separate task order.

C. Contractor shall perform required OAR repairs and complete the standard repair process, E-G in 4.1.1.

4.1.3 Beyond Economic Repair (BER)

A. If the contractor determines during the TI&E performed in 4.1.1 that repair is not feasible due to excessive damage, out of date revisions or other conditions, the MMS may be considered Beyond Economic Repair (BER). The contractor shall provide documentation stating the basis for the BER determination. NUWCDIVNPT shall review the documentation and it is within NUWCDIVNPT's discretion to proceed with the repair of the BER item or determine that the item shall be disposed per government furnished information (GFI) disposition instructions. Additionally, NUWCDIVNPT can make a BER determination if funding of repair at the quoted repair cost is deemed not in the best interest of the government.

B. NUWCDIVNPT shall provide the contractor disposition instructions or contractual authority for further actions. The contractor is not authorized to proceed with any action until further notification is received from NUWCDIVNPT.

4.1.4 Deliverables

The contractor shall prepare and deliver a Technical Reports for the items identified in paragraphs 4 .1.1, 4.1.2, & 4.1.3 in accordance with the CDRLs provided under individual task orders. The Technical Reports will consist of the contractor’s standard

Failure Analysis and Summary Report (FSAR) to include TI&E findings and corrective actions, and Repair Activity Report (RAS).

4.1.5 Authorization to Transfer Shop Replacement Units (SRUs)

In an effort to facilitate repair turnaround time, the contractor is authorized to transfer

SRUs between inducted MMSs accountable under this contract in the current repair cycle.

Transfers between MMSs are contingent upon proper documentation in the records of affected MMSs (to be reported in CDRLs provided under individual task orders). This documentation shall be sufficient to ensure each SRU can be traced to its original MMS.

Repairs shall be made as if each MMS was repaired with the SRUs in the MMS as inducted, that is, as if transfer of SRUs has not occurred. Transfers of SRUs are also authorized from

Government owned inventory lay-in spares. If a gyro or accelerometer is deemed un-repairable, NUWCDIVNPT shall provide separate disposition instructions for its disposal. If a gyro or accelerometer is disposed, NUWCDIVNPT will not incur a disposal charge.

Transfer of SRUs shall not result in an increase in repair price when:

1. A transfer takes place between Government-owned inducted MMS’s

2. A Government owned inventoried SRU is transferred to an inducted MMS

The contractor shall maintain adequate records to ensure proper billing and payment has taken place. These records are subject to Government audit and review. Any transfer of

SRUs shall not be the basis for the contractor claiming or being reimbursed for Over and

Above repair effort, Beyond Economical Repair or Beyond Physical Repair for the

LRUs/SRUs involved in the transfer.

Replacement parts lay-in spare LRU’s, will be procured by NUWCDIVNPT through individual task orders and will remain at the contractor's facility. The replacement parts will be maintained and managed by the contractor. The contractor shall notify

NUWCDIVNPT prior to depletion of minimum replacement part requirements. The contractor shall take into consideration manufacturing lead time as a factor in notifying

NUWCDIVNPT as to when to purchase new replacement parts.

4.2 Task 2 - MMS Overhaul

As the fleet of MMSs ages and they exceed the Mean Time Between Failure (MTBF) predictions, NUWCDIVNPT will designate units for overhaul based on MMS hours and repair history. The contractor shall perform FFP MMS overhauls to bring the units to a like new condition. MMS serial numbers will be provided by the government COR. All returned

MMS assemblies will be initially inducted into the contractors standard repair process for Test, Inspection and Evaluation (TI&E) to determine if any other repairs outside the scope of the overhaul are required. The contractor shall overhaul MMS assemblies returned to their facility in accordance with their standard repair procedures, drawings and specifications current at the time of overhaul.

4.2.1 Standard Overhaul

A. Perform incoming test, inspection and evaluation as specified in 4.1. Determine if additional repairs are required beyond the overhaul replacements.

B. Without further contract action, replace the 3 gyros and triad with new units. Units to be used from GFE stock purchased under Task 3 (sec 4.3). Reset the internal time meter to zero.

C. If during TI&E or overhaul and test, the anticipated scope exceeds the standard overhaul, the contractor shall provide NUWC COR with supporting documentation for OAR repairs as described in Section 4.1.2 above.

D. Perform full sensor calibration.

E. Reload the MMS firmware, and perform MMS specific acceptance test procedure

(ATP).

4.2.2 Deliverables

The contractor shall prepare and deliver a Technical Report for the items identified in paragraph 4 .2.1 in accordance with CDRLs provided under individual task orders.

Technical Reports will indicate SRU replacement serial numbers and include OAR

TI&E findings and Repair Activity summary corrective actions.

4.3 Task 3 - SRU Spares

In order to support overhauls (Task 2 section 4.2.1), the contractor shall manufacture new spares.

The contractor shall inventory this hardware and track its use on overhauls.

4.3.1 SRU Spares

A. P/N 831400-1 LN-100 Mast Motion Sensor Inertial Navigation System

B. P/N 821089-1 Laser Gyro Instrument Assembly

C. P/N 734400-3 Accelerometer Triad Assembly

D. P/N 800985-4 High Voltage Power Supply, Circuit Card Assembly

E. P/N 801105-8 LN100 Flex Cable Assembly

F. P/N 810410-1 LN100 SYS Processor, Circuit Card Assembly

G. P/N 831410-2 Sensor and Cable Assembly

H. P/N 837740-6 Low Voltage Power Supply, Circuit Card Assembly

I. P/N 897881-1 Sensor Electronics, Circuit Card Assembly

5.0 PERFORMANCE

Place of Performance:

The work specified herein shall be performed at the contractor's facility.

6.0 SECURITY

This statement of work, the contract, and the repair specifications are unclassified. Only US citizens may perform under this contract.

7.0 QUALITY SURVEILLANCE & PERFORMANCE STANDARDS

The Government will conduct quality surveillance via review of the task order delivery schedule and item drawings.

Contractor performance will be evaluated in the areas of technical quality, problem resolution, timeliness and customer satisfaction. Technical quality will be evaluated against the performance standards defined in the applicable documents and test procedures identified in individual task paragraphs. Problem resolution will be evaluated based upon the Government’s experience interacting with the contractor during performance. Timeliness will be evaluated based on the contractor’s ability to meet schedules with minimal variance. Customer satisfaction will be based on the contractor’s ability to meet customer expectations as set forth in the task orders.

C10 SPECIFICATIONS, AMENDMENTS OR REVISIONS APPLICABLE

Supplies to be furnished under the contract shall comply with the following Descriptions or Specifications:

ITEM DESCRIPTION/SPECIFICATION REVISION DATE

All G608292 SubHDR Dwg: Sensor, Mast Motion - -

C26 INFORMATION ASSURANCE – UNCLASSIFIED DOD INFORMATION ON NON-DOD

INFORMATION SYSTEMS (JUL 2012)

(a) The Contractor shall ensure that unclassified DoD information it receives or produces in support of DoD activities is protected according to the information safeguards described in Attachment 2 to Directive-Type Memorandum (DTM) 08.027 – Security of Unclassified DoD Information on Non-DoD Information Systems, which is available at the following web address:

http://www.dtic.mil/whs/directives/corres/pdf/858201p.pdf

(b) Upon request by the Government, the Contractor shall provide documentation demonstrating the safeguards the contractor has implemented to ensure the security of unclassified DoD Information.

(c) Contractor personnel that have not been briefed on Attachment 2 to Directive-Type memorandum (DTM) 08-027

– Security of Unclassified DoD Information on Non-DoD Information Systems shall be denied access to contractor systems that contain unclassified DoD information.

(d) Subcontracts. If the Contractor issues any subcontracts in which the subcontractor will have access to unclassified DoD information, the Contractor shall include this clause.

HQ C-1-0001X ITEM(S) - DATA REQUIREMENTS (NAVSEA) (SEP 1992)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data

Requirements List, DD Form 1423, Exhibit(s) A, attached to individual task orders.

HQ C-2-0033 LIMITATION OF LIABILITY - HIGH VALUE ITEMS (NAVSEA)

(JUN 1992)

The following items are subject to the clause of this contract entitled "LIMITATION OF http://www.dtic.mil/whs/directives/corres/pdf/858201p.pdf

LIABILITY--HIGH VALUE ITEMS" (FAR 52.246-24): CLINs 0016 – 0020.

HQ C-2-0051 SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements.

All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only.

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

(AUG 1994)

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

Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

Section D - Packaging and Marking

D3 DELIVER TO ADDRESS (AUG 2006)

All deliveries will be made to the following address and annotated with the “Mark For” information:

Receiving Officer, Naval Station Newport

47 Chandler Street

Newport, RI 02841-1716

Mark For: NUWC Division, Newport –

P.O.#: N66604- TBD

HQ D-1-0001 DATA PACKAGING LANGUAGE

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

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

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

HQ D-1-0002 PACKAGING LANGUAGE (W/O MILITARY SPECIFICATIONS)

The supplies furnished hereunder shall be packaged in accordance with best commercial practice.

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

Identification marking of individual parts within the systems, equipments, assemblies, subassemblies, components, groups, sets or kits, and of spare and repair parts shall be done in accordance with applicable specifications and drawings. To the extent identification marking of such parts is not specified in applicable specifications or drawings, such marking shall be accomplished in accordance with the following:

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

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

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-16 Responsibility For Supplies APR 1984

252.246-7000 Material Inspection And Receiving Report MAR 2008

E11 INSPECTION AND ACCEPTANCE AT ORIGIN (HARDWARE) (AUG 1999)

(a) Inspection and acceptance of the supplies to be furnished hereunder shall be made by the designated Contract

Administration Office Quality Assurance Representative (CAO-QAR) at the following Contractor’s or subcontractor’s plant: TBD (as designated in 52.215-6, “Place of Performance”).

(b) The Government requires advance notice of inspection per FAR 52.246-2, “Inspection of Supplies - Fixed Price, paragraph (i)(2). The contractor shall notify the Government representative cited in para. (a) above as follows:

(1) CLINs/SCLINS: All

(2) Period of Advance Notice: 15 working days

(3) Method of Advance Notice: In Writing

(c) If the contract also provides for Government procurement quality assurance actions at source, the place or places designated for such actions may not be changed without authorization of the Contracting Officer.

HQ E-1-0001X INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA

Inspection and acceptance of all data shall be as specified on the Contract Data

Requirements List(s), DD Form 1423 attached to individual task orders..

HQ E-1-0004 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B.

ORIGIN…