Performance_Work_Statement.doc

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Standard Missile-1 Federal contract opportunity
Solicitation number
N6893614R0015
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Attachment 1 PWS

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Performance Work Statement (PWS) for Raytheon Missile

Systems (RMS) Standard Missile 1 Foreign Military Sales CLIN 0001 - The contractor shall provide Core support in accordance with the Performance Work Statement (PWS) CLIN 0002 - The contractor shall provide Engineering Technical Support Services (ETSS)

CLIN 0003 - The contractor shall provide Depot Level Maintenance (DLM)

CLIN 0004 - The contractor shall provide Intermediate Level Maintenance (ILM)

CLIN 0005 - The contractor shall provide Provisioning Item Order (PIO) Spares

CLIN 0006 - The contractor shall provide Demilitarization (DEMIL)

CLIN 0007 - The Contractor shall provide data in accordance with the Statement of Work Sections and Exhibit A, DD Form 1423, CDRL.

1.0 SCOPE

The purpose of this Full Service Support (FSS) contract is to provide the supplies and services necessary for repair and maintenance of the STANDARD Missile-1 (SM-1) for Foreign Military Sales (FMS) customers.

The effort is broken into two general areas: core support and discrete tasking.

The purpose of core support is to provide the customers with overall program management and financial oversight, contract support, interface with the US Navy and International Customers, conduct International Program Management Reviews, report program status, risks, and other performance measurements, and maintain program security.

The discrete tasking provides specific country support for tasks such as: Depot Level repairs, missile re-certifications, flight analysis, training, and other technical support which shall be performed in Tucson, AZ, Camden, AK, or on-site at the customer’s location. Discrete tasking also includes Provisioning Item Order (PIO) spares, which is defined as missile sections, attaching missile hardware, test equipment components, and other material required to support and maintain SM-1 missiles.

2.0

APPLICABLE DOCUMENTS

The following documents shall be utilized to the extent specified herein:

MIL-STD-2073/IE

Level III packing Requirements dated 07 January 2011

AMSE-Y14.100-2000

DOD Standard Practice for Engineering Drawings date 09 June 1997

MIL-STD-129P

Marking for Shipment and Storage – Ammunition and Explosive, dated

15 December 2002

MIL-HDBK-502A

Product Support Analysis

08 March 2013

ASTM D 3951-98

Physical Security of Sensitive Conventional Arms, Ammunition and

Explosives dated February 1992

DOD 5100.76-M

Physical Security of Sensitive Conventional Arms, Ammunition and

Explosives dated 12 August 2000

DOD 5220.22-M

National Industrial Security Program – Operating Manual dated

27 SEPTEMBER 2004

NAVSEA SO30-BU-

Government – Industry Data Exchange Program (GIDEP) Requirements

GYD-010

Guide dated November1994

NAVSEA SWO20-AC-

Transportation and Storage Data for Ammunition, Explosives and Related

SAF-010

Hazardous Materials, Revision 1, Change C dated 01 September 1997

NAVSEAINST

Department of Defense Ammunition and Explosives Hazard Classification

8020.8B

Procedures dated 05 January 1998

NAVSEAINST

Non-Nuclear Ordnance and Ammunition and Explosive Personnel

8020.9C

Qualification and Certification Program dated 27 November 2007

NAVSO P-6071

BEST Practices date March 1986

NAVSUPINST

Defense Traffic Management Regulations: Transportation Facility Guide dated 11 September 2007

SPCCINST 8010.12D

Supply Management of Ammunition dated 03 February 1993

OD 32123C

Plan for Certification of STANDARD Missile Test System dated

21July 1995

OP 2165

Navy Transportation Safety Handbook for Ammunition, Explosives and

Related hazardous Material, Volume 1, Revision 10, dated

10 September 1998and Volume 2 Revision 11 dated 11 October 1989

Additional ordnance and safety related Government documents will be provided upon request at the task/delivery order level.

3.0

REQUIREMENTS

The following paragraphs describe the technical task areas to be performed by the contractor. The contractor shall use applicable documents from paragraph 2.0, and any additional documents specified in individual task/delivery orders. Work to be performed, required data deliverables, and applicable governing documents, shall be described in task/delivery orders to be issued by the Contracting Officer and shall be within the parameters of one or more of the tasks listed below. This work may be performed on assigned systems, subsystems, equipment, and components.

The contractor shall prepare and submit a Progress, Status, and Management Report reflecting task/delivery order status relative to expense of dollars and labor hours. (CDRL A001) The report shall reflect the contractor’s actual dollars and labor hours expended through the end of the previous month. The contractor shall also prepare and submit a quarterly SM-1 asset credit report to SM-2. (CDRL A002)

3.1 CORE TASKS- CLIN 0001

3.1.1 Program Management Support

3.1.1.1 The contractor shall provide management oversight for all projects which will include the preparation of status and financial reports. The contractor shall report formally to the USN and informally to the SM-1 FSS technical point of contact. (CDRL A001)

3.1.1.2 The contractor shall prepare and provide technical data packages of systems, subsystems, equipment, and components unique to the contractor’s products.

3.1.1.2.1 The contractor shall deliver and maintain a design disclosure Technical Data Package, including details on the substitution of piece parts and the requirements concerning equivalency (exact reproductions). (CDRL A004)

3.1.1.2.2 The contractor shall review, evaluate, maintain, and update data and associated documentation on systems, subsystems, and components within the SM-1 program and related equipment, including: missile hardware, test equipment, tools, handling equipment, and ship related hardware. This documentation shall include configuration data lists, serviceability limits and asset storage data. (CDRL A005)

3.1.1.3 The contractor shall develop training courses and review training plans and materials. (CDRL A006)

3.1.1.3.1 The contractor shall provide instructors for developed courses when ordered.

3.1.1.4 The contractor shall participate in planning, organizing, and attending working sessions and program management reviews at domestic and international sites.

3.1.1.4.1 The contractor shall provide program plans and schedules, present action items status, and provide quick response to inquiries from international customers. (CDRL A007)

3.1.1.5 The contractor shall prepare and submit Engineering Change Proposals (ECPs) which shall include recommendations with supporting rationale. (CDRL A00C)

3.1.1.6 The contractor shall prepare and submit Technical Directives (TDs) to the Government. (CDRL A00D)

3.1.1.7 The contractor shall complete Order repairs within 60 days of receipt of the asset and funding.

3.1.1.7.1 The contractor shall provide a quarterly report to the Contracting Officer Representative (COR) documenting the description and quantity of components repaired (includes delinquent deliveries or test failures). (CDRL A001) The contractor shall propose and discuss possible consideration for late deliveries with the PCO.

STD: Oversight ensures that actions are timely and IAW all requirements of the PWS.

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.1.2 Logistics and Maintenance Planning

3.1.2.1 The contractor shall provide test results, missile certification, missile round systems engineering, quality evaluation, configuration/data management, usage data, and logistics services.

3.1.2.1.1 The contractor shall document technical anomalies and recommendations from missile recertification quality evaluation and missile test results. (CDRL A00K)

3.1.2.2 Special Processing Instructions (SPI) shall be generated by the contractor to provide direction to the customer, or as information to the USN, when a unique requirement exists to process, test, or handle missile hardware. (CDRL A003)

3.1.2.2.1 SPIs shall address a defined scope of affected hardware and shall reflect the contractor’s current work status of units/sections under the SPI for repair/processing. The SPI shall remain in use until the Surface Missile Processing Description (SMPDs), or other source documents, are updated to include the information in the SPI. The SPIs shall not be considered permanent changes.

3.1.2.3 The contractor shall prepare a SMPD report. This report shall breakdown units/sections under assembly and disassembly, as well as identifying those undergoing tests and undergoing inspection. The report shall reflect the contractor’s best estimates of where the units/sections are in the induction/repair process through the end of the previous month (CDRL A003).

3.1.2.4 The contractor shall maintain surface missile processing descriptions (SMPDs) to perform All up round (AUR) inspections in support of establishing the new maintenance due dates (MDD).

3.1.2.5 The contractor shall deliver new and updated SMPDs. The contractor shall complete urgent SMPDs within 90 days after notification by the USN. Urgent SMPDs are defined as those affecting safety or containing critical changes and are provided by the USN. The contractor shall submit, at a minimum, an annual report if no SMPDs are required or delivered.

3.1.2.6 The contractor shall submit an annual STANDARD Missile Processing Report (SMPR) that will provide information on the core and discreet activities for the year. The SMPR will contain, at a minimum, the following data: USN, RMS, and customer point of contacts (POCs), missile configuration status and updates, service life information for the customer’s inventory, and all technical and logistical accomplishments throughout the year. (CDRL A003)

3.1.2.7 The contractor shall conduct an Ordnance Assessment (OA) for SM-1 Dual Thrust Rocket Motor (DTRM) as per the schedule agreed to by the USN. Based on the results of the (OA), the contractor shall prepare and submit a Service Life Evaluation report. This report shall include any conditions, restrictions or other technical data that the USN will require in order to extend or limit the service life based on the OA. (CDRL A003)

3.1.2.8 The contractor shall update SM-1 AUR and missile component Demilitarization and Disposal Plans. (CDRL A00L) STD: Logistics services are performed thoroughly and accurately

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.1.3 Systems Engineering

3.1.3.1 The contractor shall maintain capabilities to perform AUR tests.

STD: Contractor performs AUR accurately.

AQL: 100%

3.1.3.2 The contractor shall maintain all SM-1 configurations for each FMS customer and maintain the capability to support all SM-1 specific requirements. These requirements include testing, evaluation, and document maintenance.

STD: SM-1 configurations are accurate.

AQL: 100%

3.1.3.3 The contractor shall review, evaluate, maintain, and update data and associated documentation on systems, subsystems, and components under the SM-1 program. Actions shall be based on direction from the USN, feedback from FMS customers, or events noted at the Camden facility. (CDRL A005) Data shall include configuration data lists to maintain standard lot configurations and serviceability limits.

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL; 100%

3.1.3.4 The contractor shall ensure the serviceability of components and lower level subcomponents to achieve original performance specifications for the SM-1 system or equipment.

STD: Components are available when required

AQL: 100%

3.1.3.5 The contractor shall perform engineering analyses and studies for SM-1 to maintain capabilities for in-service support and Intermediate & Depot Level Maintenance activities. The analyses and studies shall be based on direction from the USN, feedback from FMS customers, or events noted at the Camden facility. (CDRL A003) STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL; 100%

3.1.3.6 The contractor shall implement changes to the missile configurations (USN prior approval required).

3.1.3.6.1 The contractor shall deliver and maintain a design Disclosure Technical Data Package which shall include details concerning the substitution of piece parts and requirements concerning equivalency (exact reproductions). (CDRL A004) STD: Changes are implemented accurately.

AQL; 100%

STD: No changes are made without USN approval

AQL: 100%

3.1.3.6.2 The contractor shall provide hardware required for the assembly and maintenance of the SM-1, including the following:

· SM-1 Missile sections.

· SM-1 Unique support equipment

· SM-1 Intermediate Level Missile test equipment

· SM-1 Depot test equipment STD: Hardware meets all applicable specifications.

AQL; 100%

STD: Hardware is delivered IAW required schedules.

AQL: 100%

3.1.3.7 Upon feedback from the USN and customers, evaluate procedures, processes, and replacement designs for potential utilization by the SM-1 program.

STD: Procedures are thorough and complete and adequately address risks to the program

AQL: 100%

3.1.3.8 The contractor shall maintain SM-1 depot and intermediate level test equipment.

3.1.3.8.1 The contractor shall evaluate and perform scheduled maintenance, including calibration.

3.1.3.8.2 The contractor shall monitor country specific test equipment, including hardware, software, and data management.

3.1.3.8.3 The contractor shall maintain the appropriate supply chain knowledge and test equipment to perform obsolescence analyses and recommendations for spares provisioning in order to sustain test equipment fielded domestically and internationally.

3.1.3.8.4 The contractor shall identify manufacturers of, and the availability and suitability, of replacement equipment required from second and third tier vendors. Report the results of such investigations along with recommendations and the basis for those recommendations in an Obsolescence Management Report (CDRL A003).

STD: Equipment performs successfully

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.1.3.9 The contractor shall provide updates and recommendations to the USN regarding processes as well as other related activities resulting from discussions and surveys with FMS customers. Submitted reports shall evaluate the impact to the entire SM-1 FSS program to ensure that all affected customers and/or equipment are considered. (CDRL A003) STD: Recommendations are pertinent and useful for the intended purpose:

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.1.4 Test and Evaluation Support

3.1.4.1 The contractor shall manage, plan, and coordinate test and evaluation of completed hardware.

3.1.4.2 The contractor shall develop and/or evaluate and provide comments on test plans and procedures. The contractor shall submit an evaluation report on the adequacy of plans with rationale and assumptions. (CDRL A003)

3.1.4.3 The contractor shall review test exercise geometry and constraints necessary to implement test scenarios.

3.1.4.4 The contractor shall provide detailed test procedures to implement the test plan. (CDRL A008)

3.1.4.5 The contractor shall maintain the ability to verify interface interoperability and evaluate technical performance under controlled conditions and in representative operations environments.

3.1.4.6 The contractor shall review all flight test requirements, as directed by the USN. The review shall be documented in a post flight report that will be provided to the USN for release to FMS customers. (CDRL A00F)

3.1.4.7 The contractor shall provide test support, telemetry support, operations support, maintenance support, data capture, and data retrieval.

3.1.4.8 The contractor shall provide analytical support during testing and procedures, monitor the test being conducted, perform analyses of the performance of units under test, review test data, and document the test results. (CDRL A009)

3.1.4.9 The contractor shall evaluate test report content and recommend changes with supporting rationale. (CDRL A003)

3.1.4.10 The contractor shall attend MK 612 AUR tests performed at Government, FMS customer, and private test sites to review the appropriate test requirements.

3.1.4.11 The contractor shall formulate recommendations, with justification, to correct any MK 612 AUR test item performance, quality, maintenance, or problems impacting mission. (CDRL A003)

3.1.4.12 The contractor shall recommend improvements, with justification, to design, configuration, materials, construction, or testing. (CDRL A003)

3.1.4.13 The contractor shall monitor, track and report status and cost of systems, assemblies, equipment or components in various stages of repair, test or storage. (CDRL A003) STD: Test and evaluation events are not negatively impacted by contractor action or inaction.

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.2 ENGINEERING TECHNICAL SUPPORT SERVICES-CLIN 0002

To provide engineering support for discrete SM-1 in country requirements, the contractor shall provide:

3.2.1 Technical Services

3.2.1.1 The contractor shall provide technical services in the following areas: Logistics, Failure Analysis, Systems Engineering, and Training and Equipment Support. Equipment support provided shall include: Maintenance, International Test Evaluation, Problem Resolution, Design/Technical Data Packages, and Package Handling Storage & Transportation.

3.2.1.2 The contractor shall perform engineering investigations as directed by the USN and the FMS customer. Results of such investigations shall be reported along with corrective action recommendations and the basis for those recommendations.

3.2.1.2.1 Based on the results of the engineering investigations, the contractor shall evaluate item reliability, maintainability, availability, logistics support, and configuration status. This applies to all applicable drawing specifications, appropriate support and configuration documents as well. (CDRL A003)

3.2.1.3 The contractor shall perform field engineering tasks related to maintaining and enhancing deployed development equipment in accordance with the equipment's operational specifications or improved specifications.

3.2.1.4 The contractor shall perform system or equipment alterations in accordance with the applicable installation specifications, guidelines and alteration instructions.

3.2.1.5 The contractor shall perform analyses of SM-1 performance through an assessment of data generated during field operations, maintenance, testing, trials, or training exercises in accordance with (CDRL A003).

3.2.1.6 The contractor shall conduct operational verification tests to ensure the operational integrity of the system and/or equipment.

3.2.1.7 The contractor shall identify trends or problems affecting mission requirements to maintain or improve missile availability and improve the service life of the equipment.

3.2.1.7.1 The contractor shall submit recommendations, with associated rationale, for changes to design or maintenance requirements. (A003)

3.2.1.7.2 The contractor shall identify existing customer based sources of information and collect available maintenance data in order to edit and analyze. (CDRL A003)

3.2.1.8 The contractor shall investigate failures of components and systems to isolate the causative defect and recommend possible corrective actions. (CDRL A00A)

3.2.1.9 The contractor shall prepare, conduct training courses, and provide training materials for SM-1 FMS customers covering operation, test, assembly and maintenance.

3.2.1.9.1 Training shall occur at the customer’s facility (OCONUS travel may be required) or at the RMS training facility.

3.2.1.10 The contractor shall develop and submit Engineering Change Proposal (ECPs) recommendations with supporting rationale. (CDRL A00C)

3.2.1.11 The contractor shall develop and submit Technical Directives (TDs) to the Government. Review, update, and maintain data and associated documentation on systems, subsystems, and components under the SM-1 program. (CDRL A00D) STD: Technical services are performed thoroughly and accurately and meet the intended purpose.

AQL: 100%

STD: Conclusions are backed by supporting analysis.

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.3 DEPOT LEVEL MAINTENANCE SUPPORT-CLIN 0003

3.3.1 Depot Level Maintenance (DLM)

3.3.1.1 The contractor shall provide refurbishment testing, repair/rework, and fault diagnosis of SM-1 AUR and components.

3.3.1.2 The contractor shall monitor, track, and report status and cost of systems, assemblies, equipment, and/or components in various stages of repair, test or storage.

3.3.1.2.1 Prepare and submit Depot Level Maintenance report. (CDRL A00B) This report shall provide a status update for units/sections under assembly, disassembly, undergoing test, and/or undergoing inspection at the Depot Level Maintenance facility.

3.3.1.3 The contractor shall analyze DLM scheduled maintenance costs, and any remanufacturing problems; review changes, waivers, and deviations; attend quality assurance audits and surveys; and identify problems and progress concerning scheduled maintenance costs. (CDRL A003)

3.3.1.4 The contractor shall provide DLM support for equipment or components and modification kits.

3.3.1.4.1 The contractor shall perform repair, rework and maintenance actions on SM-1 section level hardware. The contractor shall perform all repairs within six months after contract modification is executed.

3.3.1.4.2 The contractor shall perform systems or equipment modifications after obtaining approval from the USN.

3.3.1.4.3 The contractor shall maintain all test and support equipment including conducting associated operational verification tests to assure operational integrity.

3.3.1.5 Perform scheduled and unscheduled maintenance, in accordance with applicable publications, on the following SM-1 FMS components: Guidance Sections, Autopilot-Battery Units, Target Detection Devices, and Steering Control Units.

3.3.1.5.1 The contractor shall complete missile section repairs within 60 days of asset and order receipt and ship repaired missile sections to Intermediate Level Maintenance Facilities.

3.3.1.6 The contractor shall provide reports to the Contracting Officer Representative (COR) to document the activity completed during the quarter (title and quantity of components repaired) including any delinquent deliveries or test failures. The reports and the frequency of delivery are listed in PWS Section 4.0 below:

STD: Testing and fault diagnosis accurately identifies required Depot Level maintenance, repair, rework or disposal actions.

AQL: 100%

STD: Contractor’s monitoring, tracking, and reporting activities enable the Government to determine status of assets.

AQL: 100%

STD: Equipment is functional and meets all performance test requirements after repair or modification.

AQL: 100%

STD: Repairs and modifications are completed IAW required schedules.

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

3.4 INTERMEDIATE LEVEL MAINTENANCE SUPPORT-CLIN 0004

3.4.1 Provide Intermediate Level Maintenance (ILM) Support

3.4.1.1 The contractor shall test, repair, rework and ship completed components, as well as provide missile certification.

3.4.1.2 The contractor shall provide ILM by repairing, reworking, and maintaining equipment, components, and/or modification kits.

3.4.1.3 The contractor shall conduct operational verification tests to ensure operational integrity of the system or equipment.

3.4.1.4 The contractor shall analyze the ILM scheduled maintenance costs, and any remanufacturing problems; review changes, waivers, and deviations; attend quality assurance audits and surveys; report progress and identify problems related to scheduled maintenance and associated costs.

3.4.1.5 The contractor shall evaluate, update, and maintain data and associated documentation on systems, subsystems, and components under the SM-1 program. (CDRL A005)

3.4.1.6 The contractor shall perform systems or equipment alterations and ensure that all required work is adequately documented for the quality control check required prior to release of shipment to FMS customer.

3.4.1.7 The contractor shall perform missile assembly and recertification ensuring an AUR is returned to the customer. All missile recertifications shall be accomplished within six months after the contract modification is executed.

3.4.1.7.1 The contractor shall replace failed SM-1 Missile sections with code A sections and perform Missile Recertification re-tests.

3.4.1.7.2 The contractor shall document historical usage data to determine future repair projections. (CDRL A00A)

3.4.1.7.3 The contractor shall ship failed missile sections to Depot Level Maintenance Facilities for repair and disposition within 30 days of failure determination.

STD: Testing and fault diagnosis accurately identifies required Intermediate Level maintenance, repair, rework or disposal actions.

AQL: 100%

STD: Contractor’s monitoring, tracking, and reporting activities enable the Government to determine status of assets.

AQL: 100%

STD: Equipment is functional and meets all performance test requirements after repair or modification.

AQL: 100%

STD: Repairs and modifications are completed IAW required schedules.

AQL: 100%

STD: Replacement missile sections are Code A and pass recertification tests.

AQL: 100%

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.5 PROVISIONING ITEM ORDER (PIO) SPARES- CLIN 0005

3.5.1.1 The contractor shall provide a list of all spares that are available and lead times for touch labor (CDRL A00G).

3.5.1.2 The contractor shall provide a list of all section level containers and other appropriate shipping containers for missile parts and hardware (CDRL A00H).

3.5.1.3 The contractor shall test components to ensure viability; package, and prepare ordered spares for shipment IAW applicable standards.

3.5.1.4 The contractor shall report all spares to the USN to include the credit value on a quarterly basis (CDRL A002).

3.5.1.5 Table 3-1 provides a list of the PIO spares contained in this PWS

Table 3-1 PIO Spares

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.6 DEMILITARIZATION-CLIN 0006

3.6.1.1 The contractor shall demilitarize and dispose of SM-1 AUR and components at the end of the service life IAW current and approved SM-1 program Demilitarization and Disposal Plans. The contractor shall provide a letter to the USN and the international customer to report the status of the inventory as demilitarized and disposed.

3.6.1.2 The contractor shall provide all the tools and support equipment required to complete demilitarization and disposal of SM-1 AUR and components.

STD: Demilitarization and disposal are conducted IAW current and approved SM-1 Program Demilitarization and Disposal Plans.

AQL: 100%

STD: Required notification is provided to USN and customers is complete, accurate, and timely.

AQL: 100%

STD: Tools provided are in usable condition for the intended purpose.

AQL: 100%

3.7 Contract Administration and Management

3.7.1 INCURRED COST AND PROGRESS REPORTING

3.7.1.1 In order to support invoice reviews conducted as part of proper surveillance, the contractor shall report incurred cost and progress in accordance with NAVAIR clause 5252.232-9529, "Incurred Cost and Progress Reporting for Services," CDRL A00M, and the contract attachment identified in Exhibit B.

STD: All data submissions are complete and accurate IAW with DID and all applicable policies and procedures.

AQL: 100%

3.7.2 Contractor Personnel and Disciplines

3.7.2.1 The contractor shall accomplish the assigned work by employing and utilizing personnel with appropriate combinations of education, training, and experience.

3.7.2.2 The contractor shall ensure the labor categories, labor rates, and man-hours utilized in the performance of the PWS will be the minimum necessary to accomplish the task.

3.7.2.3 The Contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract.

3.7.3 Quality Assurance

3.7.3.1 The contractor shall provide a quality assurance (QA) program plan that will ensure all requirements of the PWS are monitored for quality and timeliness. (CDRL A00E) STD: All performance standards are measurable and definable to enable the Government to accurately track deliverables as defined in individual orders.

AQL: 100%

4.0 DATA DELIVERABLES

Contractor’s Progress, Status, and Management Report – Monthly (CDRL A001)

Credit Exercised Cost Report – Monthly (CDRL A001)

SM-1 Asset Credit Report to SM-2-Quarterly (CDRL A002)

Sub-Component Usage Report – Quarterly (CDRL A002)

Surface Missile Processing Description Report –as required (CDRL A003)

Special Processing Instructions - As required (CDRL: A003)

Standard Missile Processing Report – Annually (CDRL A003)

Service Life Evaluation Report - As required (CDRL A003)

Engineering Analysis-As required (CDRL A003)

Obsolescence Management Report (CDRL A003)

Technical Data Packages- As required (CDRL: A004)

Revisions to Existing Government Documents (CDRL: A005)

Training Materials-As required (CDRL: A006)

Action Item Status- As required (CDRL: A007)

Test Procedures-As required (CDRL: A008)

Test Reports-As required (CDRL: A009)

Failure Summary and Analysis Report-As required (CDRL: A00A)

Depot Level Maintenance Status Report – Quarterly (CDRL A00B)

Engineering Change Proposal (ECP)-As required (CDRL: A00C)

Technical Directive-As required (CDRL: A00D)

Quality Assurance Program Plan-1 time (CDRL: A00E)

Post Flight Report (CDRL: A00F)

PIO Spares List (CDRL: A00G)

Section Level Container List (CDRL: A00H)

Operations Security Plan (OPSEC) (CDRL: A00J)

Missile Recertification Quality Evaluation and Missile Test Results (CDRL A00K)-As required Demilitarization and Disposal Plan Updates (CDRL: A00L)

Incurred Cost and Progress Reporting for Services (CDRL: A00M) - Table 4-1 reflects and estimation of labor categories. The contractor shall map proposed categories to its corresponding NAVAIR Labor category.

Table 4-1 NAVAIR Equivalent Labor Categories

Labor Category
Education
Experience
Program Manager
BS or BA degree in Business Administration or other “Relevant Technical Discipline”. An AS or AS or AA degree and an additional four (4) years of experience may be substituted for a BA/BS or an additional eight (8) years of experience may be substituted for a BA/BS.
At least six (6) years of professional experience in the Defense acquisition, and three (3) years of experience in support of Navy Acquisition management. Experience with weapons systems, hardware and software, configuration control, test and evaluation, systems integration, and systems supportability. Experience in initiating and maintaining technical direction within broad program objectives directly related to weapons systems, hardware and software, configuration control, test and evaluation, systems integration, and systems supportability. Knowledgeable of acquisition policies and procedures. Demonstrated knowledge of and experience with the requirements of the DOD 5000 series. Demonstrated ability to work with large and diverse teams and the ability to effectively provide guidance, ,direction, and supervision in all areas of contracted effort such as program management, systems engineering, major systems acquisitions, and financial management.
Engineering, Engineering Technician I (Engineering Services)
High School diploma or GED: Vocational training commensurate with Department of Labor functional description.
At least three (3) years of practical experience, in include: laboratory testing, manufacturing, or maintenance. Adequate experience performing the duties of the labor category as describe in the Department of Labor functional description.
Engineering, Engineering Technician II (Engineering Technology)
AS or AA degree in a “Relevant Technical Discipline”.
At least three (3) years of practical experience, to include laboratory testing, manufacturing, or maintenance. ALLOWABLE SUBSTITUTION: Five (5) years of practical experience, to include laboratory testing, manufacturing, or maintenance.
NAVAIR: Electronics Technician, Maintenance II (Manufacturing Touch)
High School diploma or GED; Vocational training commensurate with Department of Labor functional description.
Adequate experience performing the duties of the labor category as described in the Department of Labor functional description.
NAVAIR: Electronics Technician, Maintenance III (Manufacturing Support)
High School diploma or GED; Vocational training commensurate with Department of Labor functional description.
Adequate experience performing the duties of the labor category as described in the Department of Labor functional description.

5.0 SPECIAL CONSIDERATIONS

5.1 CONTRACT STATUS REPORTING

5.1.1.1 The specific content, frequency, delivery, and format (if applicable) requirements of each report described below are defined in Exhibit A.

6.0 SECURITY

The Contractor shall provide personnel with the appropriate security clearance levels for the work to be performed. Access to SECRET information is required in the performance of this contract. The Contractor shall implement and maintain security procedures and controls to prevent unauthorized disclosure of controlled unclassified and classified information and to control distribution of controlled unclassified and classified information in accordance with the DoD 5220.22-M National Industrial Security Program Operating Manual (NISPOM), CH-1, March 28, 2013 and DoDM 5200.01, Information Security Program Manual. The DoD Contract Security Classification Specification, DD Form 254, Attachment 1, defines program specific security requirements. All controlled unclassified technical information shall be appropriately identified and marked as For Official Use Only in accordance with DoDM 5200.01 (Information Security Program Manual) (Volume 4) and DoD 5400.7-R (Freedom of Information Act Regulation) (Chapter 3). All Contractor facilities shall provide an appropriate means of storage for controlled unclassified and classified documents, equipment, and materials in accordance with Operational Security (OPSEC) requirements.

For Official Use Only information generated and/or provided under this contract shall be marked and safeguarded as specified in DoDM 5200.01, Information Security Program Manual (Volume 4) available at http://www.dtic.mil/whs/directives/corres/pdf/520001_vol4.pdf and

DoD 5400.7-R, Freedom of Information Program Chapter 3 (pages 31-42) available at http://www.dtic.mil/whs/directives/corres/pdf/540007r.pdf.

All controlled unclassified technical information shall be appropriately identified and marked with the following distribution statement(s):

Distribution Statement B: Distribution authorized to US Government agencies only; administrative or operational use; 31 August 2000. Other requests for the document shall be referred to NAVAIR WD Code 400000D, 1900 N. Knox Road, MS 6305 Attn: COR, China Lake, CA 93555-6106.

6.1 Operations Security (OPSEC)

The Contractor shall implement, and maintain an OPSEC program to protect controlled unclassified and classified activities, information, equipment, and material used or developed by the Contractor and any subcontractor during performance of the contract. The Contractor shall be responsible for the subcontractor implementation of the OPSEC requirements. The OPSEC program shall be in accordance with National Security Decision Directive (NSDD) 298, and at a minimum shall include:

1) Assignment of responsibility for OPSEC direction and implementation.

2) Issuance of procedures and planning guidance for the use of OPSEC techniques to identify vulnerabilities and apply applicable countermeasures.

3) Establishment of OPSEC education and awareness training.

4) Provisions for management, annual review, and evaluation of OPSEC programs.

5) Flow down of OPSEC requirements to subcontractors when applicable.

The contractor shall update an Operations Security Plan for Government review. (CDRL A00J)

CY 13 Pricing

ILMF

Missile VI Recert $ 18,253

Missile VIA Recert $ 18,492

DLMF

GS BLK VI/VIA $ 25,004

GS BLK VIB $ 25,751

Autopilot Battery Unit VI/VIA/VIB $ 8,192

Steering Control BLK VI/VIA/VIB $ 8,729

Target Detection VI Mod 4 $ 1,639

Target Detection VIA Mod 6 $ 12,913

Roll-Up

RMS SM-1 FSS IGCE for FY14-FY17

CPFF Cost (CLINS 0001 & 0002)

CY 14 CY 15 CY 16 CY 17 Total Dollars

Total direct Labor $ 544,115 $ 1,041,103 $ 1,037,658 $ 514,411 $ 3,137,286

Fringe $ 374,188 $ 777,600 $ 833,239 $ 413,072 $ 2,398,098

O/H $ 487,435 $ 919,718 $ 901,772 $ 447,047 $ 2,755,972

Materials $ 220,000 $ 45,000 $ 45,000 $ 45,000 $ 355,000

Travel $ 87,500 $ 69,850 $ 69,600 $ 17,600 $ 244,550

MISC $ 850,000 $ - 0 $ - 0 $ - 0 $ 850,000

G&A $ 335,015 $ 357,800 $ 360,620 $ 179,498 $ 1,232,933

Cost of Money $ 7,854 $ 8,252 $ 8,304 $ 3,945 $ 28,356

Fee ginger.gill: For the summary I want to see a Ttoal of all Sub Costs (ss) $ 232,334 $ 257,388 $ 260,326 $ 129,519 $ 879,566

Total Cost Plus Fixed Fee $ 3,138,440 $ 3,476,711 $ 3,516,519 $ 1,750,090 $ 11,881,760

Labor Categories CPFF Hours (CLINs 0001 & 0002)

CY 14 CY 15 CY 16 CY 17 Total Hours

Management 996 2,590 2,490 996 7,072

RTSC IOT Labor Billed as Material - 0 - 0 - 0 - 0 - 0

Technical 6,894 13,190 13,290 6,894 40,268

CORE Total 7,890 15,780 15,780 7,890 47,340

Management 350 498 398 996 2,242

Services - 0 - 0 - 0 - 0 - 0

Technical 1,200 1,200 1,200 360 3,960

ETSS Total 1,550 1,698 1,598 1,356 6,202

CORE & ETSS Total: 9,440 17,478 17,378 9,246 53,542

FFP CLINS

CLIN CY 14 CY 15 CY 16 CY 17 Total Dollars

CLIN 0003 (Depot Level) $2,472,639 $3,283,912 $1,997,150 $0 $7,753,700

CLIN 0004 (I-Level) $2,334,352 $3,367,977 $1,865,538 $0 $7,567,866

CLIN 0005 (Spares) $1,282,838 $1,264,725 $1,311,961 $1,394,959 $5,254,483

CLIN 0006 (DEMIL) $405,000 $395,850 $214,988 $225,737 $1,241,574

Totals: $6,494,828 $8,312,463 $5,389,636 $1,620,696 $21,817,624

Summary of Total Costs

CY 14 CY 15 CY 16 CY 17 Total Dollars

Total CPFF CLINS $ 3,138,440 $ 3,476,711 $ 3,516,519 $ 1,750,090 $ 11,881,760

Total FFP CLINS $6,494,828 $8,312,463 $5,389,636 $1,620,696 $21,817,624

$ 9,633,269 $ 11,789,174 $ 8,906,156 $ 3,370,787 $ 33,699,385

ODC Tripwires are as follows: 10% OR 3,000,000

10% would be $3,562,488. $ 3,369,938

CY 14 CY 15 CY 16 CY 17 Total

ODCs $ 1,157,500 $ 114,850 $ 114,600 $ 62,600 $ 1,449,550

This contract does not exceed the ODC tripwire.

Tripwires

CORE & ETSS Labor Rate Tripwires

Engingeering Tripwire Rate: $ 130.00

CY 14 CY 15 CY 16 CY 17

Fringe Rate: 68.77% 74.69% 80.30% 80.30%

OH Rate: 53.08% 50.57% 48.20% 48.20%

G&A Rate: 13.07% 12.54% 12.49% 12.49%

Management $59.98 $61.88 $61.88 $63.86

Fringe $41.25 $46.22 $49.69 $51.28

OH $53.73 $54.67 $53.78 $55.50

G&A $20.25 $20.41 $20.65 $21.31

Management Burdened Labor $175.21 $183.17 $186.00 $191.95

Technical $57.25 $59.07 $59.07 $60.96

Fringe $39.37 $44.12 $47.43 $48.95

OH $51.29 $52.18 $51.33 $52.98

G&A $19.33 $19.48 $19.71 $20.34

Technical Burdened Labor $167.24 $174.86 $177.55 $183.23

Chart

CLINs Labor ODCs Supply Total

0001 (CORE) $ 7,447,213.95 $ 1,312,150.00 0 $ 8,759,363.95

0002 (ETSS) $ 844,142.44 $ 137,400.00 0 $ 981,542.44

0003 (Depot) 0 0 $ 7,753,700.46 $ 7,753,700.46

0004 (I-Level) 0 0 $ 7,567,866.29 $ 7,567,866.29

0005 0 0 $ 5,254,483.25 $ 5,254,483.25

0006 0 0 $ 1,241,574.38 $ 1,241,574.38

Total: $ 8,291,356.39 $ 1,449,550.00 $ 21,817,624.37 $ 31,558,530.77

G&A $ 1,232,932.62

Cost of Money $ 28,355.51

Fee $ 879,565.98

$ 33,699,384.87

This is the chart that needs to be inserted into the Acq Strat.

CY14 CORE

SM-1 FSS II FY 14 CORE Support July 2014-Dec 2014

Professional/Technical Labor Hours Rate Totals

Management 996 $59.98 $ 59,740

RTSC IOT Labor Billed as Material - 0 $0.00 $ - 0

Technical 6,894 $57.25 $ 394,682

Totals Direct Labor 7,890 $ 454,422

FTE 4.11

Indirect Cost

Fringe 68.77% $ 312,506

Overhead Cost 53.08% $ 407,085

Total Indirect Cost $ 719,591

Total Indirect & Labor Cost $ 1,174,012

Other Direct Costs

Materials $ 200,000

Non-Local Travel $ 59,850

Misc. $ 850,000

Total ODCs: $ 1,109,850.00

Total Labor/OH/ODC Costs $ 2,283,862

G & A Costs 13.07% $ 298,501

Total Estimated Cost $ 2,582,363

Cost of Money 0.271% $ 6,998

Fixed Fee 8.00% $ 206,589

TOTAL ESTIMATED COST + FEE $ 2,795,950

Assumptions

Estimated a Full time work year for a PM at 1992 x .5 of a year = 996 hrs

Used an average WY hour per month historical spend rate of 1315 multiplied by 12 mos. Divided that number by 2 and subtracted the 996 from the PM line (1315 x 12 = 15780; 15780/2 = 7890; 7890-996 = 6894)

$0

CY14 Tech Eng

SM-1 FSS II FY-14 ETSS

July 2014-Dec 2014

Professional/Technical Labor Hours Labor Rate Totals

Management 350 $59.98 $ 20,993

Services - 0 $0.00 $ - 0

Technical 1,200 $57.25 $ 68,700

Totals Direct Labor 1,550 $ 89,693

FTE 0.81

Indirect Cost

Fringe 68.77% $ 61,682

Overhead Cost 53.08% $ 80,350

Total Indirect Cost $ 142,032

Total Indirect & Labor Cost $ 231,725

Other Direct Costs

Materials $ 20,000

Non-Local Travel $ 27,650

Misc. $ -

Total ODCs: $ 47,650

Total Labor/OH/ODC Costs $ 279,375

G & A Costs 13.07% $ 36,514

Total Estimated Cost $ 315,889

Cost of Money 0.271% $ 856

Fixed Fee 8.15% $ 25,745

TOTAL ESTIMATED COST + FEE $ 342,490

Assumptions

Share formula for each country determined by IWS4

PM is already covered under CORE, allowed for a few hours in case functional managers needed to be involved outside of the SM-1 PM

Estimated/ included 80 hrs per country for PMR and other meeting support in labor hours above.

400 hours is a placeholder for other country unique work (fligh analysis, TE support, training, etc.) and is included in labor above.

CY14 Depot

SM-1 FSS II

DLMF July 2014-Dec 2014

Unit Item Price Per Unit Rate Estimated Minimum # of Units Estimated Minimum Total Cost

Guidance Section Block VI/ VIA $ 26,254 46 $ 1,207,693

Guidance Section Block VIB $ 27,039 5 $ 135,193

Autopilot Battery Block VI/ VIA/ VIB $ 8,602 53 $ 455,885

Steering Control Block VI/ VIA/ VIB $ 9,165 41 $ 375,783

Target Detection Mod 4 $ 1,721 18 $ 30,977

Target Detection Mod 6 $ 13,559 13 $ 176,262

Target Detection Mod 7 $ 18,169 5 $ 90,845

TOTALS: 181 $ 2,472,639

DLMF Ceiling

Unit Item Bahrain Egypt France Poland Spain Taiwan Turkey Total

Guidance Section Block VI/ VIA 9 9 6 10 0 3 9 46

Guidance Section Block VIB 0 0 0 0 2 3 0 5

Autopilot Battery Block VI/ VIA/ VIB 5 5 3 6 0 29 5 53

Steering Control Block VI/ VIA/ VIB 9 9 2 10 0 5 6 41

Target Detection Mod 4 6 6 1 0 0 5 0 18

Target Detection Mod 6 0 0 0 8 0 0 5 13

Target Detection Mod 7 0 0 0 0 2 3 0 5

Total(s) 29 29 12 34 4 48 25 181

CY14 I-Level

SM-1 FSS II

ILMF July 2014-Dec 2014

Unit Item Price Per Unit Rate ginger.gill: ginger.gill:

The CY-13 rates were:

Missile VI Recert Unit Price: $18,253.

Missile VIA Recert Unit Price $18, 492.

Rich has manually escalated the price by 5% per year. This is to cover escalation due to touch labor. Estimated Minimum # of Units Estimated Minimum Total Cost

Missile VI Recertification $ 19,166 60 $ 1,149,939

Missile VIA Recertification $ 19,417 61 $ 1,184,413

Totals: 121 $ 2,334,351.60

ILMF Ceiling

Number of Units for Recertification by Country

Chile Bahrain Egypt Poland Turkey Totals

Missile VI Recertification 0 30 30 0 0 60

Missile VIA Recertification 0 0 0 34 27 61

NOTES:

Bahrain/Egypt (In Camden)-95% Probable

Poland-90% Probably. Turkey 90% Probable

Turkey-90% Probable

CY14 Spares

SM-1 FSS II

Spares July 2014-Dec 2014

Nomenclature Part Number MK / MOD QTY Unit Cost Total Cost

Guidance Section Block VI/ VIA6138663/6138663
w-O/A 15865/5246995MK 70 Mod 0/MK 70 Mod 110$ 26,254$ 262,540

Guidance Section Block VIB 6783434 MK 78 Mod 0 10 $ 27,039 $ 270,390

Autopilot Battery Block VI/ VIA/ VIB 6152624/5469783 MK 2 Mod 7/MK 2 Mod 8 10 $ 8,602 $ 86,020

Steering Control Block VI/ VIA/ VIB 5469784-2 MK 117 Mod 8 10 $ 9,165 $ 91,650

Target Detection Mod 4 5178581-2 MK 45 Mod 4 10 $ 1,721 $ 17,210

Target Detection Mod 6 5977194-2/5977194-3 /5977228/5977228-2 MK 45 Mod 6 10 $ 13,559 $ 135,590

Target Detection Mod 7 6214799-5/6214799-6 MK 45 Mod 7 2 $ 18,169 $ 36,338

Warhead 6256801 MIK 115 MODs 0/1 100 $ 1,800 $ 180,000

Control Surfaces 2840691 MK 26 Mod 0 100 $ 700 $ 70,000

Includes Control Surface Assemblies 2639027-1/2639027-2 Included as part of MK 26 Mod 0 See MK 26 Mod 0 Qty $ - 0 ginger.gill: ginger.gill:

Included with MK 26 Mod 0 cost. $ - 0

Includes Control Surface Assemblies 262700-1/2622700-2 Included as part of MK 26 Mod 0 See MK 26 Mod 0 Qty $ - 0 ginger.gill: ginger.gill:

Included with MK 26 MOD 0 cost.

ginger.gill: ginger.gill:

Included with MK 26 Mod 0 cost. $ - 0

Telemeters AN/DKT 34C 14 $ 2,700 $ 37,800

Fin Sets** 2808596 MK 27 Mod 1 100 $ 700 $ 70,000

Solid State Amplifier** 6518599 N/A 1 $ 5,000 $ 5,000

HP35731A Monitor** 6518612 N/A 1 $ 2,500 $ 2,500

DMM CCA** 6518626 N/A 1 $ 5,000 $ 5,000

Counter CCA, ** 6518627 N/A 1 $ 5,000 $ 5,000

SM-1 G/S ITA Cable 50A1 W4 J50 Connectors** WD6A16C132PN000 N/A 2 $ 3,900 $ 7,800

Total $ 1,282,838

* GS, Atuopilot Battery, Steering Control, TDDs, are escalated in cost by 5% per year.

Warhead, Control Surfaces, Control Surface Assemblies, AN/DKT 34C, and Fin sets are not escalated.

** This cost data is based from 2012 estimates and have not been escalated

CY14 Demil

SM-1 FSS II

DEMIL July 2014-Dec 2014

Component/Section Name Price Per Unit Rate ginger.gill: ginger.gill:

I don't have any cost information for the DEMIL effort. Estimated # of Units Estimated Total Cost

Guidance Section (Turkey) $ 2,500 10 $ 25,000

Steering Control Section (Turkey) $ 2,500 10 $ 25,000

Target Detection Device (Turkey) $ 2,500 10 $ 25,000

MK 56 DTRM (Bahrain/Egypt; Turkey) $ 3,500 70 $ 245,000

Warhead (Turkey) $ 3,500 10 $ 35,000

Autopilot Battery Unit (Turkey) $ 2,500 10 $ 25,000

Safe and Arm Device (Turkey) $ 2,500 10 $ 25,000

TOTALS: 120 $ 405,000

Assumption

10 per year is a place holder

60 DTRMs are solid requirements for Bahrain/Egypt

* MK 56 DTRM: Bahrain/Egypt has 60; Turkey has 10.

CY15 CORE

SM-1 FSS II CY 15 CORE Support

Professional/Technical Labor Hours Rate Totals

Management 2,590 $61.88 $ 160,269

RTSC IOT Labor Billed as Material $0.00 $ - 0

Technical 13,190 $59.07 $ 779,133

Totals Direct Labor 15,780 $ 939,403

FTE 8.22

Indirect Cost

Fringe 74.69% $ 701,640

Overhead Cost 50.57% $ 829,875

Total Indirect Cost $ 1,531,515

Total Indirect & Labor Cost $ 2,470,917

Other Direct Costs

Materials $ 25,000

Non-Local Travel $ 59,850

Misc. $ -

Total ODCs: $ 84,850.00

Total Labor/OH/ODC Costs $ 2,555,767

G & A Costs 12.54% $ 320,493

Total Estimated Cost $ 2,876,260

Cost of Money 0.257% $ 7,392

Fixed Fee 8.00% $ 230,101

TOTAL ESTIMATED COST + FEE $ 3,113,753

Use 1315 x 12 mos, broke out PM by adding .25 for other PM support

CY15 Tech Eng

SM-1 FSS II CY15 ETSS

Professional/Technical Labor Hours Rate Totals

Management 498 $61.88 $ 30,816

Services - 0 $47.62 $ - 0

Technical 1,200 $59.07 $ 70,884

Totals Direct Labor 1,698 $ 101,700

FTE 0.88

Indirect Cost

Fringe 74.69% $ 75,960

Overhead Cost 50.57% $ 89,843

Total Indirect Cost $ 165,803

Total Indirect & Labor Cost $ 267,503

Other Direct Costs

Materials $ 20,000

Non-Local Travel $ 10,000

Misc. $ -

Total ODCs: $ 30,000.00

Total Labor/OH/ODC Costs $ 297,503

G & A Costs 12.54% $ 37,307

Total Estimated Cost $ 334,810

Cost of Money 0.257% $ 860

Fixed Fee 8.15% $ 27,287

TOTAL ESTIMATED COST + FEE $ 362,957

CY15 Depot

SM-1 FSS II

DLMF CY-15

Unit Item Price Per Unit Rate Estimated # of Units Estimated Total Cost

Guidance Section Block VI/ VIA $ 27,567 68 $ 1,874,550

Guidance Section Block VI/ VIB $ 28,390 0 $ - 0

Autopilot Battery Block VI/ VIA/ VIB $ 9,032 44 $ 397,394

Steering Control Block VI/ VIA/ VIB $ 9,624 60 $ 577,423

Target Detection Mod 4 $ 1,807 12 $ 21,684

Target Detection Mod 6 $ 14,237 29 $ 412,861

Target Detection Mod 7 $ 19,077 0 $ - 0

TOTALS: 213 $ 3,283,912

DLMF Ceiling

Unit Item Bahrain Egypt Lot 3 Chile Lot 1 Chile Lot 10 Italy Japan Turkey Lot 7 Turkey Lot 8 Total

Guidance Section Block VI/ VIA 8 18 0 7 4 15 8 8 68

Guidance Section Block VI/ VIB 0 0 0 0 0 0 0 0 0

Autopilot Battery Block VI/ VIA/ VIB 4 10 4 0 4 14 4 4 44

Steering Control Block VI/ VIA/ VIB 8 18 7 0 3 8 8 8 60

Target Detection Mod 4 0 12 0 0 0 0 0 0 12

Target Detection Mod 6 5 0 5 0 2 7 5 5 29

Target Detection Mod 7 0 0 0 0 0 0 0 0 0

Total(s) 25 58 16 7 13 44 25 25 213

CY15 I-Level

SM-1 FSS II

ILMF CY-15

Unit Item Price Per Unit Rate Estimated Minimum # of Units Estimated Minimum Total Cost

Missile VI Recertification $ 20,124 62 $ 1,247,684

Missile VIA Recertification $ 20,387 104 $ 2,120,293

Totals: 166 $ 3,367,977

ILMF Ceiling

Number of Units for Recertification by Country

Chile (Lot 1) Bahrain Egypt (Lot 3) Poland Turkey (Lot 7 & 8) Totals

Missile VI Recertification 0 0 62 0 0 62

Missile VIA Recertification 22 28 0 0 54 104

*Turkey Recertifications consist of 27 Units from Lot 7 and 27 from Lot 8.

CY15 Spares

SM-1 FSS II

Spares CY-15

Nomenclature Part Number MK / MOD QTY Unit Cost Total Cost

Guidance Section Block VI/ VIA6138663/6138663
w-O/A 15865/5246995MK 70 Mod 0/MK 70 Mod 110$ 27,567$ 275,667

Guidance Section Block VIB 6783434 MK 78 Mod 0 10 $ 28,391 $ 283,910

Autopilot Battery Block VI/ VIA/ VIB 6152624/5469783 MK 2 Mod 7/MK 2 Mod 8 10 $ 9,032 $ 90,321

Steering Control Block VI/ VIA/ VIB 5469784-2 MK 117 Mod 8 10 $ 9,623 $ 96,233

Target Detection Mod 4 5178581-2 MK 45 Mod 4 10 $ 1,807 $ 18,071

Target Detection Mod 6 5977194-2/5977194-3 /5977228/5977228-2 MK 45 Mod 6 10 $ 14,237 $ 142,370

Target Detection Mod 7 6214799-5/6214799-6 MK 45 Mod 7 2 $ 19,077 $ 38,155

Warhead 6256801 MK 115 MODs 0/1 100 $ 1,800 $ 180,000

Control Surfaces 2840691 MK 26 Mod 0 100 $ 700 $ 70,000

Includes Control Surface Assemblies 2639027-1/2639027-2 Included as part of MK 26 Mod 0 See MK 26 Mod 0 Qty $ - 0 ginger.gill: ginger.gill:

Included with MK 26 Mod 0 cost. $ - 0

Includes Control Surface Assemblies 262700-1/2622700-2 Included as part of MK 26 Mod 0 See MK 26 Mod 0 Qty $ - 0 ginger.gill: ginger.gill:

Included with MK 26 MOD 0 cost.

ginger.gill: ginger.gill:

Included with MK 26 Mod 0 cost. $ - 0

\ AN/DKT 34C 0 $ 2,700 $ - 0

Fin…

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