N6660415R010300001.pdf

N66604-15-R-0103

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

SEE PAGE 2

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 02-Mar-2015

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N66604-15-R-0103

X 9B. DATED (SEE ITEM 11)

17-Feb-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

02-Mar-2015

CODE

NAVAL UNDERSEA WARFARE CTR. DIV., NPT.

CHRISTOPHER R. HEBERT, CODE 0223

CONTRACTS DEPTARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841

N66604 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

DISTRIBUTION

FILE

KR

NUWC 01/105

DCM:

DFAS:

COR: TBD

PI: TBD

NUWCDIVNPT POC: Christopher Hebert (Phone: (401) 832-7168 ; Fax: (401) 832-4820; Email:

christopher.r.hebert @navy.mil)

The purpose of this amendment is to correct an administrative error and include Attachment #1, 2, 10, and to address industry questions.

Q1: As the Government intends to award a sole source requirement, we wanted to confirm the need for the following documents:

a. Initial Software Development Plan

b. SOFTWARE DEVELOPMENT AND CMMI OR EQUIVALENT EXPERIENCE

A1: Yes, these document are required as it is DoD policy.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

HQ J-2-0002 CONTRACT LANGUAGE FOR SECTION J

The following document(s), exhibit(s), and other attachment(s) form a part of this contract:

Exhibit A DID Listing

Attachment #1 DD254

Attachment #2 Performance Requirements Summary Table

Attachment #10 Cost Summary Sheet

Attachment #2 Performance Requirements Summary Table

Task Reference Performance Objective

Performance Standards

Acceptable Quality Level Quality Surveillance Plan Typical Monitoring Methods

4.1 - 4.12

Configuration Management

a) Prepare, review and revise technical documentation.

b) Maintain CMIS data repository.

c) Perform configuration audits.

d) Perform CM documentation library services.

a) Documents are technically accurate and grammatically correct. Documents and revisions are delivered IAW agreed upon schedules.

b) Databases are accurate and accessible to required parties.

c) Audits are technically accurate for the sampling range. Audit reports are clearly and concise.

d) Service is provided in a courteous, responsive, and professional manner and users are satisfied.

a) Technical documentation including CM data and ECPs require no more than two (2) review/comment/approval cycles to meet acceptance.

90% completed by due date.

b) Database is maintained with information not more than 45 days old and is accessible 95% of the time on a 24 hour/7 day basis.

c) Audits are performed for 100% of the sampling range for specified hardware. Audit accuracy is greater than 98%.

Audit reports identify deficiencies in a clear and concise manner to allow for expeditious Government corrective action.

d) User feedbacks are 80% positive and available information is provided to users to support determination of potential alternate sources.

a) Government oversight of review /comment /approval process.

b) Government review of databases and user surveys.

c) Government oversight of audits process, Government collection of information from hardware maintenance and handling activities which reveal hardware configuration information and review of methods and procedures.

d) User feedback surveys.

4.5 - 4.12

a) Prepare and revise production technical documentation.

a) Documents are technically accurate and grammatically correct. Documents and revisions are delivered IAW agreed

a) Technical documentation including engineering drawings, specifications and changes require no more than two (2) review/comment/approval

a) Government oversight of review/comment/approval process and timeliness.

Production Engineering Support

b) Perform technical and supportability reviews.

upon schedules.

b) Reviews follow current DOD policy and/or industry standards. Proposed corrective actions identify deficiencies in a clear and concise manner to allow for expeditious Government action.

cycles to meet acceptance.

90% completed by due date.

b) Reviews require o more than two (2) review/comment/approval cycles, to meet acceptance.

90% include proposed corrective actions. 90% completed by due date.

b) Government oversight of review/comment/approval process timeliness and review of methods and procedures.

4.8 - 4.12

Reliability / Quality Assurance

a) Prepare draft documents and plans are accurate and reflect all applicable regulations/stan dards and information in other program documents.

a) Documents and plans are technically accurate and grammatically correct.

Documents and revisions are delivered IAW agreed upon schedules. Documents and plans comply with current DOD policy and/or industry standards.

a) Reviews require no more than three (3) review/comment/approval cycles to meet acceptance.

90% follow the most recent version of DOD policy and/or industry standard and 90% completed by due date.

a) Government oversight of review/comment/approval

4.11-4.12

Acquisition Logistics Analysis and Planning

a) Perform supportability analysis.

a) Analyses and investigations include adequate depth and breadth to clearly identify and qualify issues. Current DOD policy and/or industry standards are followed. Results delivered IAW agreed upon schedules.

a) Reviews require no more than two (2) review/comment/approval cycles to meet acceptance.

90% follow the most recent version of DOD policy and/or industry standard and 90% completed by due date.

a) Government oversight of review/comment/approval process, timeliness and review of methods and procedures.

b) Prepare draft documents, plans, and schedules.

c) Develop and maintain databases and websites.

b) Documents and plans are technically accurate and grammatically correct.

Documents and revisions are delivered IAW agreed upon schedules. Documents and plans comply with current DOD policy and/or industry standards.

c) Databases and websites are accurate and accessible to required parties.

b) Reviews require no more than three (3) review/comment/approval cycles to meet acceptance.

90% comply with other current program schedules. 90% follow the most recent version of DOD policy and/or industry standard and 90% completed by due date.

c) Databases and websites are maintained with information not more than 45 days old, are accessible 95% of the time on a 24 hour / 7 day basis. User feedbacks are 80% positive.

b) Government oversight of review/comment/approval

c) Government review of databases for accuracy/currency and user surveys.

Attachment #10 Cost Summary Sheet

COST SUMMARY SHEET

RFP No.

Contractor _______________________________ ( ) Subcontractor to __________________________

MATERIAL

Subcontractor __________________________________ $ ____________________ Subcontractor __________________________________ $ ____________________ Subcontractor __________________________________ $ ____________________ Subcontractor __________________________________ $ ____________________ Interdivisional Transfers $ ____________________

* Travel and Subsistence $ ____________________

* Other Material $ ____________________ ** Relocation $ ____________________ ** Telephone $ ____________________ ** Leases $ ____________________ ** Royalties $ ____________________ ** Equipment $ ____________________ ** Parking $ ____________________ ** Cost Center ___________________________________ $ ____________________ ** Cost Center ___________________________________ $ ____________________ ** Cost Center ___________________________________ $ ____________________ ** Cost Center ___________________________________ $ ____________________

FY ___ FY ____FY ____ FY ____

Material Handling Rates: ___ % _____% _____ % _____ % $ ____________________ Subtotal $ ____________________

LABOR

Labor costs (no Overtime Premium) $ ____________________ Overtime Premium $ ____________________

Effective date of Labor rates __________________

Annual Escalation Rate: ________________ %

INDIRECT COSTS FY ___ FY ____FY ____ FY ____

*** Fringe Benefits Rates: _____ % _____% _____ % _____ % $ ____________________ *** Overhead Rates: _____ % _____% _____ % _____ % $ ____________________ *** Other Indirect Rates: _____ % _____% _____ % _____ % $ ____________________ *** Gen. & Admin. Rates: _____ % _____% _____ % _____ % $ ____________________

Annual Accounting Period begins: _________________ Other ____________________________________________ $ ____________________ FCCM Treasury Rate: _______ % $ ____________________ Cost Total $ ____________________ Fee $ ____________________ CPFF Total $ ____________________

* Estimates from provision entitled "Cost Proposal" ** See the clause in Section H entitled "Travel and Material Costs" *** FY denotes Contractor's fiscal year.

If rates are too complex to fit, provide schedule.

ATTACHMENT #10

(End of Summary of Changes)

DID Number DID Title SOW Para Distribution

Code

DID Number Description

DI-IPSC-80942 COMPUTER SOFTWARE SYSTEM DOCUMENT 4.1, 4.2, 4.3, 4.4 4.5, 4.6, 4.7, 4.9 4.10, 4.13 D

DI-IPSC-81316 INFORMATION PROCESSING EQUIPMENT (IPE) FUNCTIONAL CONFIGURATION AUDIT (FCA) PLAN 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.9, 4.10, 4.13 D

DI-IPSC-81427A SOFTWARE DEVELOPMENT PLAN (SDP) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.9, 4.10, 4.13 D

DI-IPSC-81428 SOFTWARE INSTALLATION PLAN (SIP) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.9, 4.10, 4.13 D

DI-IPSC-81429A SOFTWARE TRANSITION PLAN (STRP) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.9, 4.13 D

DI-IPSC-81430A OPERATIONAL CONCEPT DESCRIPTION (OCD) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.9, 4.10, 4.13 D

DI-IPSC-81431A SYSTEM/SUBSYSTEM SPECIFICATION (SSS) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.9, 4.10, 4.13 D

DI-IPSC-81432A SYSTEM/SUBSYTEM DESIGN DESCRIPTION (SSDD) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81433A SOFTWARE REQUIREMENTS SPECIFICATION (SRS) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81434A INTERFACE REQUIREMENTS SPECIFICATION (IRS) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81435A SOFTWARE DESIGN DESCRIPTION (SDD) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81436A INTERFACE DESIGN DESCRIPTION (IDD) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81437A DATABASE DESIGN DESCRIPTION (DBDD) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81438A SOFTWARE TEST PLAN (STP) 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-IPSC-81439A SOFTWARE TEST DESCRIPTION (STD) 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-IPSC-81440A SOFTWARE TEST REPORT (STR) 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-IPSC-81441A SOFTWARE PRODUCT SPECIFICATION (SPS) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81442A SOFTWARE VERSION DESCRIPTION (SVD) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81443A SOFTWARE USER MANUAL (SUM) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81445A SOFTWARE INPUT/OUTPUT MANUAL (SIOM) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81446A COMPUTER OPERATIONAL MANUAL (COM) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81447A COMPUTER PROGRAMMING MANUAL (CPM) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81488 COMPUTER SOFTWARE PRODUCT 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81633 SOFTWARE PROGRAMMER'S GUIDE 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-IPSC-81756 SOFTWARE DOCUMENTATION 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-80004A Management Plan 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-MGMT-81861/T Integrated Program Management Report (IPMR) 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-SDMP-81748 Parts Management Plan 4.1, 4.2, 4.3, 4.5, 4.9, 4.10 D

DI-MGMT-81453A Data Accession List (DAL) 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-CMAN-80858B Contractor's Configuration Management Plan 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-SESS-81000E Product Drawings/Models and Associated Lists 4.1, 4.2, 4.3, 4.5, 4.6, 4.9, 4.10, 4.12, 4.13 D

DI-SESS-81003E Commercial Drawings/Models and Associated Lists 4.1, 4.2, 4.3, 4.5, 4.6, 4.9, 4.10, 4.12, 4.13 D

DI-SESS-81004E Special Inspection Equipment (SIE) Drawings/Models and Associated Lists 4.1, 4.2, 4.3, 4.5, 4.6, 4.9, 4.10, 4.12, 4.13 D

DI-SESS-81008E Special Tooling (ST) Drawings/Models and Associated Lists 4.1, 4.2, 4.3, 4.5, 4.6, 4.9, 4.10, 4.12, 4.13 D

DI-SDMP-81493A NOT 1 Program-Unique Specification Documents 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MISC-80750 Technical Data Package Review Report 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-CMAN-81516 As Built Configuration List (ABCL) 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-SESS-81785 Systems Engineering Management Plan (SEMP) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-NDTI-81284 Test and Evaluation Program Plan (TEPP) 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-RELI-81497 Reliability Prediction and Documentation of Supporting Data 4.10, 4.12, 4.13 D

DI-QCIC-81794 Quality Assurance Program Plan 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-RELI-80254 Corrective Action Plan 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-ADMN-81249A Conference Agenda 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13 D

DI-ADMN-81373/T Presentation Material 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13 D

DI-ADMN-81505 Report, Record of Meeting/Minutes 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.11, 4.12, 4.13 D

DI-SESS-81646 Configuration Audit Plan 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-CMAN-81022C Configuration Audit Summary Report 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-NDTI-81307A First Article Qualification Test Plan and Procedures 4.6, 4.7, 4.8, 4.9 D

DI-MISC-81283 Specification Requirement Verification Matrix 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-NDTI-80809B Test/Inspection Report 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-SESS-81315B/T Failure Analysis and Corrective Action Report (FACAR) 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-NDTI-80566A Test Plan 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-NDTI-80603A Test Procedure 4.6, 4.7, 4.8, 4.9, 4.10 D

DI-TMSS-81586A Reliability Test Reports 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-TMSS-80527C Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-RELI-80323 Certification Demonstration Procedures 4.6, 4.7, 4.8, 4.10 D

DI-CMAN-80789 Quality Assurance Provisions 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-ILSS-81495 Failure Mode Effects, and Criticality Analysis Report 4.3, 4.5, 4.6, 4.7, 4.8, 4.10, 4.12, 4.13 D

DI-RELI-81496 Reliability Block Diagrams and Maintenance Models Report 4.10, 4.12, 4.13 D

DI-RELI-81497 Reliability Prediction and Documentation of Supporting Data 4.10, 4.12, 4.13 D

DI-MNTY-81600 Maintainability Program Plan 4.3, 4.5, 4.6, 4.7, 4.8, 4.10 D

DI-MNTY-81603 Maintainability/Testability Demonstration Test Report 4.6, 4.7, 4.8, 4.10 D

DI-MNTY-81604 Maintainability/Testability Demonstration Test Plan 4.6, 4.7, 4.8, 4.10 D

DI-SESS-81872 Level of Repair Analysis (LORA) Report 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-SESS-81873 Level of Repair Analysis (LORA) Input Data 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-ENVR-80707 Request for Use of Government-Owned Shock Test Facilities 4.1, 4.2, 4.9, 4.6, 4.7, 4.8, 4.10 D

DI-ENVR-80708 Shock Test Report 4.6, 4.7, 4.10 D

DI-ENVR-80709 High-Impact Shock Test Procedures 4.6, 4.7, 4.10 D

DI-ENVR-80710 Shock Qualification Data Sheets 4.6, 4.7, 4.10 D

DI-ENVR-81014 Environmental Stress Screening Procedures and Implementation Plan 4.3, 4.5, 4.6, 4.7, 4.8, 4.10 D

DI-ENVR-81378 Environmental Operation and Maintenance (O&M) Plan 4.3, 4.5, 4.6, 4.7, 4.8, 4.10, 4.12, 4.13 D

DI-ENVR-81663 Environmental Stress Screening (ESS) Report 4.3, 4.5, 4.6, 4.7, 4.8, 4.10 D

DI-ENVR-81840 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-80269 Status of Government Furnished Equipment (GFE) Report 4.5, 4.6, 4.7, 4.8, 4.10 D

DI-MGMT-80555A Program Progress Report 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81797 Program Management Plan 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81808 Contractor's Risk Management Plan 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81809 Risk Management Status Report 4.1, 4.2, 4.9, 4.3, 4.5, 4.6, 4.7, 4.8, 4.10, 4.12, 4.13 D

DI-MGMT-81843 Information Assurance (IA) Test Report 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81844 Information Assurance (IA) Test Plan 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81845 Information Assurance (IA) Design Review Information Package (DRIP) 4.1, 4.2, 4.3, 4.4, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81889 Manufacturing Plan 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81941 Obsolescence Alert Notice 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MGMT-81948 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12, 4.13 D

DI-MISC-80761 Test Scheduling Report 4.6, 4.7, 4.8, 4.10 D

DI-MISC-80508B Technical Report- Study/Services 4.1, 4.2, 4.3, 4.5, 4.6, 4.7, 4.8, 4.9, 4.10, 4.12 ,4.13 D

DI-MISC-80358 Document Changes 4.1, 4.2, 4.9, 4.10 D

DI-CMAN-80639C Engineering Change Proposal (ECP) 4.2, 4.3, 4.9, 4.10 D

DI-CMAN-80640C Request for Deviation 4.2, 4.3, 4.9, 4.10 D

DI-CMAN-80641B Request for Waivers 4.2, 4.3, 4.9, 4.10 D

DI-CMAN-80642C Notice of Revision (NOR) 4.2, 4.3, 4.9, 4.10 D

DI-CMAN-80643C Specification Change Notice (SCN) 4.2, 4.3, 4.9, 4.10 D

DI-SESS-81000E (Tailoring form ) Product Drawings and Associated Lists 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

DI-SESS-81001E Conceptual Design Drawings and Associated Lists 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

(Tailoring form)

DI-SESS-81002F Developmental Design Drawings and Associated Lists 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

(DD Form 2554-3)

DI-DRPR-81003F Commercial Drawings and Associated Lists 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

(DD Form 2554-4)

DI-QCIC-81005 Special Inspection Equipment Operating Instructions 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

DI-QCIC-81006 Special Inspection Equipment Descriptive Documentation 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=204698 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=204816 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205023 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205553 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205555 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205554 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=209373 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=209370 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=209374 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=279089 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=279090 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=204936 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=204939 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=204941 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=204943 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205159 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205865 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=275129 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=278432 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=204834 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205091 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=277009 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=277164 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=277167 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=278434 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=278436 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=278433 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=279310 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=279930 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=280072 https://assist.dla.mil/online/doc_analysis/doc_info_general.cfm?ident_number=205018

DI-QCIC-81007 Special Inspection Equipment Calibration Procedures 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

DI-QCIC-81009 Technical Data Package Quality Control Program Plan 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

DI-DRPR-81010E Source Control Drawing Approval Request 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

DI-DRPR-81011E Drawing Number Assignment Report 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

DI-CMAN-81012A Proposed Critical Manufacturing Process Description 4.2, 4.3, 4,5, 4.9, 4.10 D

DI-RELI-80255 Failure Summary and Analysis Report 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 D

DI-QCIC-81110 Inspection and Test Plan 4.2, 4.3, 4,5, 4.6, 4.7, 4.9, 4.10 B

COST SUMMARY SHEET

RFP No.

Contractor _______________________________ ( ) Subcontractor to __________________________

MATERIAL

Subcontractor __________________________________ $ ____________________

Subcontractor __________________________________ $ ____________________

Subcontractor __________________________________ $ ____________________

Subcontractor __________________________________ $ ____________________

Interdivisional Transfers $ ____________________

* Travel and Subsistence $ ____________________

* Other Material $ ____________________

** Relocation $ ____________________

** Telephone $ ____________________

** Leases $ ____________________

** Royalties $ ____________________

** Equipment $ ____________________

** Parking $ ____________________

** Cost Center ____________________________________ $ ____________________

** Cost Center ____________________________________ $ ____________________

** Cost Center ____________________________________ $ ____________________

** Cost Center ____________________________________ $ ____________________

FY ___ FY ____FY ____ FY ____

Material Handling Rates: ___ % _____% _____ % _____ % $ ____________________

Subtotal $ ____________________

LABOR

Labor costs (no Overtime Premium) $ ____________________

Overtime Premium $ ____________________

Effective date of Labor rates __________________

Annual Escalation Rate: ________________ %

INDIRECT COSTS FY ___ FY ____FY ____ FY ____

*** Fringe Benefits Rates: _____ % _____% _____ % _____ % $ ____________________

*** Overhead Rates: _____ % _____% _____ % _____ % $ ____________________

*** Other Indirect Rates: _____ % _____% _____ % _____ % $ ____________________

*** Gen. & Admin. Rates: _____ % _____% _____ % _____ % $ ____________________

Annual Accounting Period begins: __________________

Other ____________________________________________ $ ____________________

FCCM Treasury Rate: _______ % $ ____________________

Cost Total $ ____________________

Fee $ ____________________

CPFF Total $ ____________________

* Estimates from provision entitled "Cost Proposal"

** See the clause in Section H entitled "Travel and Material Costs"

*** FY denotes Contractor's fiscal year.

If rates are too complex to fit, provide schedule.

ATTACHMENT #10

DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(The requirements of the DoD Industrial Security Manual apply to all security aspects of this effort. If additional guidance is needed contact the Contracting Officers Representative (COR) listed below.)

1. CLEARANCE AND SAFEGUARDING

a. FACILITY CLEARANCE REQUIRED

SECRET

b. LEVEL OF SAFEGUARDING REQUIRED

SECRET

2. THIS SPECIFICATION IS FOR: (X and complete as applicable) 3. THIS SPECIFICATION IS: (x and complete as applicable)

a. PRIME CONTRACT NUMBER

a. ORIGINAL (Complete date in all cases) Date (YYMMDD)

X

140509

b. SUBCONTRACT NUMBER

b. REVISED (Supersedes all previous specs) Revision No. Date (YYMMDD)

c. SOLICITATION OR OTHER NUMBER Due Date (YYMMDD)

c. FINAL (Complete item 5 in all cases) Date (YYMMDD)

X 1300356829

4. IS THIS A FOLLOW-ON CONTRACT? X YES NO. If yes, complete the following:

Classified material received or generated under N66604-09-D-0002

(Preceding Contract Number) is transferred to this follow-on contract.

5. IS THIS A FINAL DD FORM 254? YES X NO. If Yes, complete the following:

In response to the contractor’s request dated

, retention of the identified classified material is authorized for the period of

6. CONTRACTOR (Include Commercial and Government Entity (CAGE) Code)

a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

PROGENY SYSTEMS CORPORATION

9500 INNOVATION DRIVE

MANASSAS, VA 20110 04JN4

DEFENSE SECURITY SERVICE

14428 ALBEMARLE POINT PLACE, SUITE 140

CHANTILLY, VA 20151

7. SUBCONTRACTOR

a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

8. ACTUAL PERFORMANCE

a. LOCATION b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address, and Zip Code)

9. GENERAL IDENTIFICATION OF THIS PROCUREMENT

THE CONTRACTOR SHALL PERFORM ENGINEERING ANALYSIS, RECOMMENDED DESIGN CHANGES, AND ADDRESS FAILURE/IMPROVEMENT TO PRIMARY AND ANCILLARY WEAPON HARDWARE, SOFTWARE AND

ASSOCIATED TEST EQUIPMENT.

10. CONTRACTOR WILL REQUIRE ACCESS TO: YES NO 11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: YES NO

a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION X a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT ANOTHER

CONTRACTOR’S FACILITY OR A GOVERNMENT ACTIVITY X

b. RESTRICTED DATA X b. RECEIVED CLASSIFIED DOCUMENTS ONLY X

c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION X c. RECEIVE AND GENERATE CLASSIFIED MATERIAL X

d. FORMERLY RESTRICTED DATA X d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE X

e. INTELLIGENCE INFORMATION: X e. PERFORM SERVICES ONLY X

(1) Sensitive Compartmented Information (SCI) X f. HAVE ACCESS TO U.S. CLASSIFIED INFORMATION OUTSIDE THE U.S., PUERTO

RICO, U.S. POSSESSIONS AND TRUST TERRITORIES X

(2) Non-SCI X g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE TECHNICAL

INFORMATION CENTER (DTIC) OR OTHER SECONDARY DISTRIBUTION CENTER X

f. SPECIAL ACCESS INFORMATION X h. REQUIRE A COMSEC ACCOUNT X

g. NATO INFORMATION X i. HAVE TEMPEST REQUIREMENTS X

h. FOREIGN GOVERNMENT INFORMATION X j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS X

i. LIMITED DISSEMINATION INFORMATION X k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE X

j. FOR OFFICIAL USE ONLY INFORMATION X l. OTHER (Specify)

k. OTHER(Specify)

DD Form 254, DEC 1999 Previous edition is obsolete NUWCDIVNPT V3.0

12. PUBLIC RELEASE. Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the Industrial Security Manual or unless it has been approved for public release by appropriate U.S. Government authority. Proposed public releases shall be submitted for approval prior to release

Direct Through (Specify):

NONE AUTHORIZED

to the Directorate for Freedom of Information and Security Review, Office of the Assistant Secretary of Defense (Public Affairs) for review.

In the case of non-DOD User Agencies, requests for disclosure shall be submitted to that agency.

13. SECURITY GUIDANCE. The security classification guidance needed for this classified effort is identified below. If any difficulty is encountered in applying this guidance or if any other contributing factor indicates a need for changes in this guidance, the contractor is authorized and encouraged to provide recommended changes; to challenge the guidance or the classification assigned to any information or material furnished or generated under this contract; and to submit any questions for interpretation of this guidance to the official identified below. Pending final decision, the information involved shall be handled and protected at the highest level of classification assigned or recommended. (Fill in as appropriate for the classified effort. Attach, or forward under separate correspondence, any documents/guides/extracts referenced herein. Add additional pages as needed to provide complete guidance.)

CLASSIFIED AND UNCLASSIFIED TECHNICAL INFORMATION GENERATED UNDER THIS CONTRACT SHALL BE ASSIGNED A DISTRIBUTION STATEMENT BEFORE DISCLOSURE/DISTRIBUTION. CONSULT THE APPROPRIATE

CLASSIFICATION GUIDE OR THE CONTRACTING OFFICER'S REPRESENTATIVE (COR)/TECHNICAL

OPERATIONS MANAGER (TOM)/TASK MANAGER FOR INFORMATION ON APPLYING THE CORRECT

DISTRIBUTION STATEMENT.

THE FOLLOWING SECURITY CLASSIFICATION GUIDES APPLY TO THIS CONTRACT AND WILL BE

FORWARDED UPON REQUEST: 05-139.3 – MK48 ADCAP (MOD 5 AND BEYOND), MK50, AND MK54 TORPEDOES.

PERSONNEL ACCESSING CLASSIFIED INFORMATION IN THE PERFORMANCE OF THIS CONTRACT NEED ONLY POSSESS A SECURITY CLEARANCE AT THE LEVEL OF CLASSIFICATION NECESSARY TO ACCOMPLISH THE

TASK. THE HIGHEST LEVEL OF CLASSIFICATION FOR THIS CONTRACT IS SECRET.

BLOCK 13 CONTINUED ON NEXT PAGE.

ESTIMATED COMPLETION DATE COGNIZANT COR/PROGRAM MANAGER, NAME, CODE, TEL. NO. & EMAIL

31 DECEMBER 2019 MICHAEL P. DUARTE, CODE 8554, (401) 832-4823

14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM requirements, are established for this contract. (If Yes, identify the pertinent contractual clauses in the contract document itself, or provide an appropriate statement which identifies the additional requirements. YES X NO Provide a copy of the requirements to the cognizant security office. Use Item 13 if additional space is needed.)

15. INSPECTIONS. Elements of this contract are outside the inspection responsibility of the cognizant security office. (If Yes, explain and identify specific areas or elements carved out and the activity responsible for inspections. Use Item 13 if additional space is needed.) YES X NO

16. CERTIFICATION AND SIGNATURE. Security requirements stated herein are complete and adequate for safeguarding the classified information to be released or generated under this classified effort. All questions shall be referred to the official named below.

a. TYPED NAME OF CERTIFYING OFFICIAL b. TITLE c. TELEPHONE (Include Area Code) & EMAIL

STEPHANIE D. MCNEIL Contracting Officer 401-832-5535

d. ADDRESS (Include Zip Code) 17. REQUIRED DISTRIBUTION

Naval Undersea Warfare Center Division, Newport Code 1153, B-80 1176 Howell St., Newport, RI 02841

X a. CONTRACTOR

b. SUBCONTRACTOR

X c. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR

e. SIGNATURE

d. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY ADMINISTRATION

X e. ADMINISTRATIVE CONTRACTING OFFICER

X f. OTHERS AS NECESSARY

DD Form 254 (BACK), DEC 1999 NUWCDIVNPT V1.0

BLOCK 13 (CONTINUED)

BLOCK 10.j. DoD M-5200.01 VOLUME 4, DoD INFORMATION SECURITY PROGRAM: CONTROLLED UNCLASSIFIED

INFORMATION (CUI) OF 2/24/2012.

ALL DERIVATIVELY CLASSIFIED DOCUMENTS CREATED IN SUPPORT OF THIS CONTRACT SHALL BE MARKED USING THE SOURCE DOCUMENT/SECURITY CLASSIFICATION GUIDE, AND DOD MANUAL 5200.01, DOD

INFORMATION SECURITY PROGRAM, VOLUMES 1-4

IT IS THE CONTRACTING OFFICER’S REPRESENTATIVE (COR)/TECHNICAL OPERATIONS MANAGER (TOM)/TASK MANAGER RESPONSIBILITY TO NOTIFY THE SECURITY OFFICE OF ANY CHANGES REQUIRED ON THIS DD 254.

THE PRIME CONTRACTOR IS RESPONSIBLE FOR SENDING A COPY OF ALL SUBCONTRACTOR

DD 254’S ISSUED UNDER THIS CONTRACT TO THE INDIVIDUAL LISTED IN BLOCK 16.a..