Solicitation_W56HZV-15-R-0187_-_MSV(L).pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

9. Sealed offers in original and 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 until (hour) local time (Date).

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 conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different 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 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

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: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W56HZV-15-R-0187

X

2016OCT27

2017JAN0910:00am

DOA4

2016OCT27 SEE SCHEDULE

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

REYMUNDO MONCAYO

(586)282-7080

CCTA-ATA-C

REYMUNDO.MONCAYO.CIV@MAIL.MIL

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X 6 X 51

X 143 X 148 X 152

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: REYMUNDO MONCAYO

Buyer Office Symbol/Telephone Number: CCTA-ATA-C/(586)282-7080

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

A.1. MANEUVER SUPPORT VESSEL (LIGHT) (MSV(L)) DESCRIPTION

The MSV(L) is a United States Army program. The MSV(L) will provide a waterborne corridor for movement and maneuver, which will allow for expeditionary delivery of combat configured equipment, troops and logistics. The MSV(L) represents a key capability in mitigating anti-access/area denial environments. Operating in and along coastal waters, narrow inland waterways and rivers, MSV(L) enables access through multiple points of entry and is not reliant on infrastructure afloat or ashore.

A.1.1. Program Schedule and Contract

The MSV(L) program will enter at the Engineering and Manufacturing Development (EMD) Phase, followed by Low Rate Initial Production

(LRIP) and Full Rate Production (FRP). This is a full and open competition, evaluating paper design proposals for the selection of one contractor for the entire effort. An Indefinite Delivery Indefinite Quantity (IDIQ) contract arrangement is planned to account for funding availability during the production years of the program. This will be a 10 year effort.

In EMD and LRIP, the major deliverables are the Full-Scale Prototype and the LRIP vessels. During EMD, the Full-Scale Prototype vessel will be built after successful scale model testing for the seaworthiness requirement (fully loaded in Beaufort Scale 7 in a water basin test facility). In addition to the Full-Scale Prototype vessel, deliverables will include associated support products for testing.

Successful Full-Scale Prototype testing is required prior to entering the LRIP portion of the contract. During LRIP, the estimated quantity of vessels to be built and delivered is four, in addition to all logistics documentation to allow for fielding of the MSV(L) to the user. Fully developed logistics products, and documentation supporting a FRP, Full Material Release (FMR) and Type Classification

Standard (TC-STD) decisions are required before entering the Production Phase.

The minimum order quantity on this contract is the EMD Phase funded under CLIN 0002. The maximum order quantity on this contract is

$998,590,000 (equal to the $979,390,000 Contract Cost/Price Affordability limit plus the $19,200,000 maximum earning potential for performance incentives). The Government is not obligated to place any additional orders beyond the EMD Phase.

Proposals requesting more than $88,819,000 for the EMD Phase will be determined unaffordable and will not be considered for award.

Proposals with a Contract Cost/Price Affordability total in excess of $979,390,000 will be determined unaffordable and will not be considered for award. This affordability cap does not include the performance incentive for CLIN 0008, which has a potential maximum value of $19,200,000.

A.2. INTERNATIONAL

A.2.1. The MSV(L) program is not intended to be an International Program. The contract awarded under this solicitation will not contain requirements supporting international efforts.

A.2.2. It is the responsibility of any party making an export of controlled hardware, technical data, and defense services to a foreign person (defined to include both a foreign individual and a foreign firm) to comply with the appropriate statutes and regulations including, but not limited to, the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR).

Contractors are advised that any unauthorized export of MSV(L) information will subject them to significant penalties associated with violations of all export control regulations and laws including the Arms Export Control Act (22 USC 2751, et seq), and Export

Administration Act of 1979, as amended (50 USC 2401, et seq) and mandated by Executive Order No. 13222, August 17, 2001.

A.3. ACCESS TO SOLICITATION DOCUMENTS

A.3.1. Access to Distribution C Attachments

There are documents within the Request For Proposal (RFP) that are marked Distribution Statement C. In order to obtain access to these documents an Offeror shall have a Federal Business Opportunities (FBO) account. It is the responsibility of the Offeror, not the

Government, to obtain the appropriate export licenses, or process the appropriate export license exemption, necessary for authorization to share any such information with subcontractors who are foreign persons as defined in applicable export laws and regulations, or to obtain access to the files themselves.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The following are instructions to request access to attachments that are marked with a Distribution C Statement at http://www.fbo.gov/:

1. Copy and paste the link above into your web browser.

2. Log into FBO using your existing account or create a new account.

3. Once you log in, click on the files that you would like access to using the links on the right side of the page.

4. FBO will prompt you for your firms Marketing Partner Identification Number (MPIN). This is tied to your Commercial and

Government Entity (CAGE) code. Contact the System For Award Management (SAM), https://www.sam.gov, helpdesk if you have issues locating this.

5. Once the request has been made, an automated email will be generated to the Government reviewer.

6. The request must be accompanied by an e-mail from the Data Custodian to:

usarmy.detroit.acc.mbx.wrn-msvl-rfp@mail.mil and must include all of the following:

a) A copy of the approved DD Form 2345 and the certification number that can be verified with the JCP database.

b) The CAGE Code provided in the DD Form 2345 must match the CAGE Code provided in the FBO request.

c) A discussion of the requestors "need to know", which addresses the parties' program participation or their technology and production considerations in relation to the requested information.

A.3.2. CLASSIFIED INFORMATION

A.3.2.1 The MSV(L) RFP contains a Classified Annex, Attachment 0002 - Army Technical Purchase Description - Classified Annex, that is not available via the Internet. In order to obtain this Classified Annex, refer to section L.2.2.5 for instructions.

A.4 QUESTIONS AND ANSWERS

A question and answer period is available until 5:00pm Eastern Standard Time, 06 December 2016. Questions and answers will be posted publicly to the MSV(L) webpage at the following website: https://www.fbo.gov. Questions that are received by this office after the deadline will be considered late and may not be answered.

*** END OF NARRATIVE A0001 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

A-1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

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5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

A-2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

[End of Provision]

A-3 52.204-4023 NOTICE OF ELEVATED THREAT LEVEL FORCE PROTECTION CONDITION (FPCON) JUN/2014

Contractors are hereby notified that there is a potential impact on contractor performance during increased FPCON during periods of increased threat. During FPCONs Charlie and Delta, services may be discontinued / postponed due to higher threat. Services will resume when FPCON level is reduced to level Bravo or lower.

(End of Notice)

A-4 52.204-4024 NOTICE OF RANDOM ANTITERRORISM MEASURES PROGRAM (RAMP) JUN/2014

In accordance with AR 525-13, Contractor personnel working on an Army installation, arsenal, base or other DoD facility (owned or leased by DoD/Department of the Army), are subject to participation in Installation RAMP security program (e.g. vehicles searches, wearing of

ID badges, etc).

(End of Notice)

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A-5 52.209-4025 NOTICE OF TRAINING OPPORTUNITIES AT THE DETROIT ARSENAL MAR/2013

The contractor is notified that in accordance with training requirements required in the performance of this solicitation, and subsequent contract, that the G2 Office of TACOM LCMC can provide the following training upon request to contracting personnel. This opportunity is extended to all contractor personnel performing at the Detroit Arsenal and TACOM LCMC Organizations, including Selfridge

Air National Guard Base.

Training is available for AT/OPSEC requirements including but not limited to: iWatch Training, Annual Security Training, and OPSEC

Training as part of Annual Security training.

Contractors should make requests for training to the COR listed on this task order.

(End of Notice)

A-6 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

A-7 52.214-4003 ALL OR NONE MAR/1998

(TACOM)

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION ARE INELIGIBLE FOR AWARD.

[End of Provision]

A-8 52.215-5000 PROPOSAL ADEQUACY CHECKLIST REQUIRED JUL/2015

(ACC)

a. Certified Cost and Pricing Data must be submitted by the offeror IAW FARS 15.403-5, including Table 15-2. You must also complete, and provide with your proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

b. If you fail to fully complete the checklist, it may result in the return of your proposal and/or you will be allowed five

(5) business days from the date of your notification to fully complete and submit the checklist.

[End of provision]

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PIIN/SIIN MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 CONTRACT MINIMUM and MAXIMUM

B.1.1 The minimum order quantity on this contract is the EMD Phase funded under CLIN 0002. The maximum order quantity on this contract is $998,590,000 (equal to the $979,390,000 Contract Cost/Price Affordability limit plus the $19,200,000 maximum earning potential for performance incentives). The Government is not obligated to place any additional orders beyond the EMD Phase.

B.1.1.1 Proposals requesting more than $88,819,000 for the EMD Phase will be determined unaffordable and will not be considered for award.

B.1.1.2 Proposals requesting more than $979,390,000 for the entire contract effort will be determined unaffordable and will not be considered for award.

B.1.2 The maximum order quantity for the LRIP and FRP vessels combined is 37 vessels, funded under CLINs 0005 and 0009. There is an estimated quantity for the LRIP CLIN 0005 and an estimated quantity for the FRP CLIN 0009 which represents the quantity the Government will most likely order under this contract. The Government may order less than, or more than, the estimated quantity for each CLIN as long as the total quantity of vessels for both CLINs does not exceed 37 vessels.

B.1.3 There are no maximum quantities associated with any other CLIN under this contract. Each CLIN has an estimated quantity which represents the quantity the Government will most likely order under this contract. The Government may order less than, or more than, the estimated quantity of each CLIN as long as the total contract price does not exceed the maximum order quantity of $998,590,000.

B.1.4 To determine the price of an individual order, multiply the quantity of the supply or service being ordered by the unit price for that same supply or service, indicated in Section B.5, for the ordering period in which the order is being issued.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS THE PRICE FOR THE ORDERING PERIOD IN WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING PERIOD.

B.2 INCREMENTAL FUNDING

B.2.1 The Government will provide funds under this contract, on an incremental basis. The anticipated Incremental Funding Schedule is provided in Section B.2.3. It is estimated that the amounts shown are sufficient for the performance of the work in each of the cited

Fiscal Years (FY). The Government will allot funds on an incremental basis within each FY segment based on funding availability. For planning purposes, FY funding is not often available to the Product Director Army Watercraft Systems (PdD AWS) Office prior to 15

January of each FY.

B.2.2 The contractor shall plan and execute the work required by this contract as to expend or commit funds compatible with the schedule set forth in Section B.2.3.

B.2.3 The following is the estimated Incremental Funding Schedule for the CLIN 0002 - EMD phase:

Time Period Amount*

Increment 1 (FY 2017) $17,613,000

Increment 2 (FY 2018) $21,922,000

Increment 3 (FY 2019) $30,635,000

Increment 4 (FY 2020) $13,851,000

Increment 5 (FY 2021) $ 4,798,000

*These amounts currently reflect the EMD Phase Affordability IAW section M.1.3. It will be updated at time of award based on the offerors proposal.

B.3 THE SCHEDULE OF ORDERING PERIODS (OP) AND THE OPTION IS AS FOLLOWS:

OP 1 (EMD Phase) - Date of Contract award through 1,825 days after contract award

Option Exercise NLT 1,825 days after contract award

OP 2 (LRIP Phase) - Date option is exercised through 364 days after option is exercised

OP 3 (LRIP Phase) - 365 days after option is exercised through 729 days after option is exercised

OP 4 (FRP Phase) - 730 days after option is exercised through 1094 days after option is exercised

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OP 5 (FRP Phase) - 1,095 days after option is exercised through 1459 days after option is exercised

OP 6 (FRP Phase) - 1,460 days after option is exercised through 1824 days after option is exercised

OP 7 (FRP Phase) - 1,825 days after option is exercised through 2189 days after option is exercised (or 3,650 days after contract award)

B.4 CONTRACT PRICES

THE OFFEROR SHALL NOT ENTER PROPOSED PRICES INTO SECTION B OF THIS SOLICITATION. THE BELOW WILL BE FILLED IN AT TIME OF CONTRACT AWARD.

Ordering Periods - OP

Option - OPT

Exercised - EXD

Days After - DA

OP - 1 OP - 2 OP - 3 OP - 4 OP - 5 OP - 6 OP - 7

Date of contract Date OPT is 365 DA OPT 730 DA OPT 1,095 DA OPT 1,460 DA OPT 1,825 DA OPT award thru EXD thru is EXD thru is EXD thru is EXD thru is EXD thru is EXD thru

1,825 DA 364 DA 729 DA 1,094 DA 1,459 DA 1,824 DA 2,189 DA

contract award OPT is EXD OPT is EXD OPT is EXD OPT is EXD OPT is EXD OPT is EXD, or 3,650 DA contract award

CLIN 0001 NSP NSP NSP NSP NSP NSP NSP

EMD CDRLs

CLIN 0002 $_____________ N/A N/A N/A N/A N/A N/A

EMD Phase

CLIN 0003 NSP NSP NSP NSP NSP NSP NSP

Contractor Manpower

Reporitng

CLIN 0004

Production CDRLs

CDRL A078 N/A $_____________ $_____________ N/A N/A N/A N/A

IETM

CDRL A090 N/A $_____________ $_____________ N/A N/A N/A N/A

Page-Based TMs

CDRL A099 N/A $_____________ $_____________ N/A N/A N/A N/A

Training Support Package

CDRL A100 N/A $_____________ $_____________ N/A N/A N/A N/A

Programs of Instruction

CLIN 0005

Low Rate Initial

Production (LRIP)

Quantity Range

1 to 4 N/A $_____________ $_____________ N/A N/A N/A N/A

CLIN 0006 N/A $_____________ $_____________ N/A N/A N/A N/A

Test Support Package

(TSP)

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OP - 1 OP - 2 OP - 3 OP - 4 OP - 5 OP - 6 OP - 7

Date of contract Date OPT is 365 DA OPT 730 DA OPT 1,095 DA OPT 1,460 DA OPT 1,825 DA OPT award thru EXD thru is EXD thru is EXD thru is EXD thru is EXD thru is EXD thru

1,825 DA 364 DA 729 DA 1,094 DA 1,459 DA 1,824 DA 2,189 DA

contract award OPT is EXD OPT is EXD OPT is EXD OPT is EXD OPT is EXD OPT is EXD, or 3,650 DA contract award

CLIN 0007 N/A N/A N/A N/A $_____________ $_____________ N/A

LRIP - NET & TPF

CLIN 0008 N/A N/A N/A N/A N/A N/A N/A

Performance Incentive

(LRIP)

CLIN 0009

Full Rate Production

(FRP)

Quantity Range

1 to 3 N/A N/A $_____________ $_____________ $_____________ $_____________ $_____________

4 to 6 N/A N/A $_____________ $_____________ $_____________ $_____________ $_____________

7 to 10 N/A N/A $_____________ $_____________ $_____________ $_____________ $_____________

CLIN 0010 N/A $____________ $_____________ $_____________ $_____________ $_____________ $_____________

Authorized Stockage List

(ASL) - Hardware

CLIN 0011 N/A $_____________ $_____________ $_____________ N/A N/A N/A

Logistics Demonstration

(LD) & LD Training

CLIN 0012 N/A N/A $_____________ $_____________ $_____________ N/A N/A

Technical Manual (TM) &

TM Verification Training

CLIN 0013 N/A $_____________ $_____________ $_____________ N/A N/A N/A

System Support Package

(SSP) for LD

CLIN 0014 N/A N/A $_____________ $_____________ N/A N/A N/A

Instructor & Key Personnel

Training - OPNET

CLIN 0015 N/A N/A $_____________ $_____________ N/A N/A N/A

Instructor & Key Personnel

Training - FLMNET

CLIN 0017 N/A N/A N/A N/A $_____________ $_____________ $_____________

FSR - CONUS

CLIN 0018 N/A N/A N/A N/A $_____________ $_____________ $_____________

FSR - CONUS

CLIN 0019 N/A N/A N/A $_____________ $_____________ $_____________ $_____________

Basic Issue Items

(BII) - Spare

CLIN 0020 N/A N/A N/A $_____________ $_____________ $_____________ $_____________

On Board Spares List

(OBSL) - Spare

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OP - 1 OP - 2 OP - 3 OP - 4 OP - 5 OP - 6 OP - 7

Date of contract Date OPT is 365 DA OPT 730 DA OPT 1,095 DA OPT 1,460 DA OPT 1,825 DA OPT award thru EXD thru is EXD thru is EXD thru is EXD thru is EXD thru is EXD thru

1,825 DA 364 DA 729 DA 1,094 DA 1,459 DA 1,824 DA 2,189 DA

contract award OPT is EXD OPT is EXD OPT is EXD OPT is EXD OPT is EXD OPT is EXD, or 3,650 DA contract award

CLIN 0021 N/A N/A N/A $_____________ $_____________ $_____________ $_____________

Special Tools & Test

Equipment (STTE) - Spare

CLIN 0022 N/A N/A N/A $_____________ $_____________ $_____________ $_____________

Additional Authorized List

(AAL) - Spare

CLIN 0023 N/A N/A N/A N/A N/A N/A $_____________

Contractor System

Integration Laboratory (CSIL)

CLIN 0024 N/A $_____________ N/A N/A N/A N/A N/A

Training Assets

CLIN 0025 N/A N/A N/A N/A $_____________ $_____________ $_____________

Interim Contractor Support

(ICS)

CLIN 0026 NSP NSP NSP NSP NSP NSP NSP

Production - Contractor

Manpower Reporting

*** END OF NARRATIVE B0001 ***

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001 EMD - CONTRACT DATA REQUIREMENT LIST (CDRLS) ____________________________________________

Technical Data, as set forth in Contract Data

Requirements List (CDRL) (DD Form 1423) located in

Exhibit A.

CLIN 0001 is for the following CDRLs:

A001 - A016

A018 - A034

A037 - A050

A052 - A054

A057 - A083

A086 - A088

A090

A101

A104 - A107

A109 - A124

A126 - A137

All costs associated with this CLIN shall be included under CLIN 0002 - EMD Phase.

(End of narrative B001)

Delivery date or Period of Performance shall be IAW with section F.1. (Government Delivery Schedule).

(End of narrative F001)

0002 ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) _______________________________________________

PHASE $ $ _____ ______________ __________________

COMMODITY NAME: EMD PHASE - MSV(L)

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 99999

Mfr Part Number: 99999

The contractor shall design, develop, fabricate, and deliver all the hardware, services, and supplies to accomplish the Engineering Manufacturing Development

(EMD) phase, in accordance with Section C, Statement of Work, Sections C.1 - C.30.5, and as further described in the Army Technical Purchase Description

(ATPD) (Attachment 0001) and the ATPD - Classified

Annex (Attachment 0002).

All deliverables under this CLIN shall be in accordance with the requirements detailed in Section

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

F and inspection shall be in accordance with the requirements detailed in Section E.

Refer to B.2.3 for the Incremental Funding Schedule.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Government Approval/Disapproval Days: 999

Deliveries or Performance _________________________

FOB POINT: Destination

Delivery date or Period of Performance shall be IAW with section F.1. (Government Delivery Schedule).

(End of narrative F001)

0003 EMD - CONTRACTOR MANPOWER REPORTING $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: EMD - CMR

The contractor shall provide the information required by the Contract Clause entitled CONTRACT MANPOWER

REPORTING (CMR), Clause 52.237-4000, IAW Section C, Scope of Work, paragraph C.18.1.

All costs associated with this CLIN shall be included under CLIN 0002 - EMD Phase.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery date or Period of Performance shall be IAW with section F.1. (Government Delivery Schedule).

(End of narrative F001)

0004 PRODUCTION PHASE - CONTRACT DATA REQUIREMENTS LIST __________________________________________________

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A001 CONFERENCE AGENDA $ ** NSP ** _________________ __________________

SERVICE REQUESTED: AGENDA & READ AHEAD PKG

Shall be IAW with CDRL A001.

(End of narrative B001)

A002 REPORT, RECORD OF MEETING MINUTES $ ** NSP ** _________________________________ __________________

SERVICE REQUESTED: MINUTES

Shall be IAW with CDRL A002.

(End of narrative B001)

A003 INTEGRATED MASTER SCHEDULE $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: IMS

Shall be IAW with CDRL A003.

(End of narrative B001)

A005 CYBERSECURITY ARTIFACT PACKAGE $ ** NSP ** ______________________________ __________________

SERVICE REQUESTED: TECH REPORT STUDY / SERVICES

Shall be IAW with CDRL A005.

(End of narrative B001)

A006 SYSTEM SECURITY DESIGN AND RISK ASSESSMENT $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: TECH REPORT STUDY / SERVICES

Shall be IAW with CDRL A006.

(End of narrative B001)

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A007 CYBERSECURITY VULNERABILITY SCAN REPORT $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: TECH REPORT STUDY / SERVICES

Shall be IAW with CDRL A007.

(End of narrative B001)

A008 CYBERSECURITY VULNERABILITY MGMT & SOFTWARE MAINT _________________________________________________

PLAN $ ** NSP ** ____ __________________

SERVICE REQUESTED: TECH REPORT STUDY / SERVICES

Shall be IAW with CDRL A008.

(End of narrative B001)

A009 RISK MANAGEMENT PLAN $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: RISK MANAGEMENT PLAN

Shall be IAW with CDRL A009.

(End of narrative B001)

A010 PERFORMANCE AND COST REPORT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: PERFORMANCE AND COST REPORT

Shall be IAW with CDRL A010.

(End of narrative B001)

A011 CONTRACT WORK BREAKDOWN STRUCTURE INDEX & _________________________________________

DICTIONARY $ ** NSP ** __________ __________________

SERVICE REQUESTED: CWBS INDEX & DICTIONARY

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MOD/AMD

Shall be IAW with CDRL A011.

(End of narrative B001)

A012 COST DATA SUMMARY REPORT (DD FORM 1921) $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: COST DATA SUMMARY REPORT

Shall be IAW with CDRL A012.

(End of narrative B001)

A013 FUNCTIONAL COST-HOUR REPORT (DD FORM 1921-1) $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: FUNCTIONAL COST-HOUR REPORT

Shall be IAW with CDRL A013.

(End of narrative B001)

A014 SRDR: INITIAL DEVELOPER REPORT AND DATA DICTIONARY $ ** NSP ** __________________________________________________ __________________

SERVICE REQUESTED: SOFTWARE RESOURCES DATA REPRT

Shall be IAW with CDRL A014.

(End of narrative B001)

A015 SRDR: FINAL DEVELOPER REPORT AND DATA DICTIONARY $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: SRDR

Shall be IAW with CDRL A015.

(End of narrative B001)

A016 BILL OF MATERIAL (BOM) MAPPED TO LEVEL 3 CWBS $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: BOM MAPPED TO LEVEL 3 CWBS

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MOD/AMD

Shall be IAW with CDRL A016.

(End of narrative B001)

A017 PROGRESS CURVE REPORT (DD FORM 1921-2) $ ** NSP ** ______________________________________ __________________

SERVICE REQUESTED: PROGRESS CURVE REPORT

Shall be IAW with CDRL A017.

(End of narrative B001)

A019 TEST READINESS REVIEWS (TRRS) $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: DESIGN REVIEW INFO PKG (DRIP)

Shall be IAW with CDRL A019.

(End of narrative B001)

A020 SCALE MODEL TEST PLAN $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: TEST PLANS / TEST PROCEDURES

Shall be IAW with CDRL A020.

(End of narrative B001)

A021 CONTRACTOR TEST PLANS $ ** NSP ** _____________________ __________________

SERVICE REQUESTED: TEST PLANS / TEST PROCEDURES

Shall be IAW with CDRL A021.

(End of narrative B001)

A024 PRODUCT DRAWINGS / MODELS & ASSOCIATED LISTS $ ** NSP ** ____________________________________________ __________________

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MOD/AMD

SERVICE REQUESTED: PRD GOVT FORMAT TDP

Shall be IAW with CDRL A024.

(End of narrative B001)

Deliveries or Performance _________________________

A025 SYSTEM INTEGRATION LABORATORY (SIL) DEVELOPMENT & _________________________________________________

MGMT PLAN $ ** NSP ** _________ __________________

SERVICE REQUESTED: CSIL TECHNICAL DOCUMENTS

Shall be IAW with CDRL A025.

(End of narrative B001)

A027 CERTIFICATE OF COMPLIANCE $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: CERTIFICATE OF COMPLIANCE

Shall be IAW with CDRL A027.

(End of narrative B001)

Deliveries or Performance _________________________

A028 CONFIGURATION MANAGEMENT PLAN $ ** NSP ** _____________________________ __________________

SERVICE REQUESTED: CONFIGURATION MANAGEMENT PLAN

Shall be IAW with CDRL A028.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A029 ENGINEERING RELEASE RECORD $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: ERR

Shall be IAW with CDRL A029.

(End of narrative B001)

Deliveries or Performance _________________________

A030 AS BUILT CONFIGURATION LIST (ABCL) $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: IBOM

Shall be IAW with CDRL A030.

(End of narrative B001)

Deliveries or Performance _________________________

A031 VESSEL NETWORK CONFIGURATION PACKAGE $ ** NSP ** ____________________________________ __________________

SERVICE REQUESTED: VESSEL NETWORK CONF PKG

Shall be IAW with CDRL A031.

(End of narrative B001)

Deliveries or Performance _________________________

A032 CONFIGURATION STATUS ACCOUNTING (CSA) INFORMATION $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: CSA REPORT

Shall be IAW with CDRL A032.

(End of narrative B001)

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Deliveries or Performance _________________________

A033 ENGINEERING CHANGE PROPOSAL $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: ECP

Shall be IAW with CDRL A033.

(End of narrative B001)

Deliveries or Performance _________________________

A034 REQUEST FOR VARIANCE $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: RFV

Shall be IAW with CDRL A034.

(End of narrative B001)

Deliveries or Performance _________________________

A035 PHYSICAL CONFIGURATION AUDIT (PCA) PLAN $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: PCA PLAN

Shall be IAW with CDRL A035.

(End of narrative B001)

Deliveries or Performance _________________________

A036 CONFIGURATION AUDIT SUMMARY REPORT $ ** NSP ** __________________________________ __________________

SERVICE REQUESTED: PCS SUMMARY REPORT

Shall be IAW with CDRL A036.

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MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

A037 HAZARD TRACKING SYSTEM $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: HTS

Shall be IAW with CDRL A037.

(End of narrative B001)

Deliveries or Performance _________________________

A038 SAFETY ASSESSMENT REPORT\ $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: SAR

Shall be IAW with CDRL A038.

(End of narrative B001)

Deliveries or Performance _________________________

A039 SYSTEM SAFETY PROGRAM PLAN $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: SSPP

Shall be IAW with CDRL A039.

(End of narrative B001)

Deliveries or Performance _________________________

A040 HEALTH HAZARD ANALYSIS $ ** NSP ** ______________________ __________________

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MOD/AMD

SERVICE REQUESTED: HEALTH HAZARD ANALYSIS

Shall be IAW with CDRL A040.

(End of narrative B001)

Deliveries or Performance _________________________

A041 HAZARDOUS MATERIALS MANAGEMENT PROGRAM REPORT $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: HMMP REPORT

Shall be IAW with CDRL A041.

(End of narrative B001)

Deliveries or Performance _________________________

A042 CONTRACTOR CORROSION REPORT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: CORROSION PRVTN & CNTRL PLAN

Shall be IAW with CDRL A042.

(End of narrative B001)

Deliveries or Performance _________________________

A043 WELD REPAIR PROCEDURES AND WELDING PROCEDURE ____________________________________________

SPECIFICATIONS $ ** NSP ** ______________ __________________

SERVICE REQUESTED: WELD PROCEDURES

Shall be IAW with CDRL A043.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A044 WELDING PROCEDURES QUALIFICATION TEST REPORT $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: PQDRS

Shall be IAW with CDRL A044.

(End of narrative B001)

Deliveries or Performance _________________________

A045 WELDER QUALIFICATION RECORDS $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: WQR

Shall be IAW with CDRL A045.

(End of narrative B001)

Deliveries or Performance _________________________

A046 BALLISTIC WELDING PROCEDURES $ ** NSP ** ____________________________ __________________

SERVICE REQUESTED: WLDNG REPR PRCD & PRCD SPECS

Shall be IAW with CDRL A046.

(End of narrative B001)

Deliveries or Performance _________________________

A047 BALLISTIC WELDING PROCEDURES QUALIFICATION TEST _______________________________________________

REPORT $ ** NSP ** ______ __________________

SERVICE REQUESTED: BALLISTIC PQDRS

Shall be IAW with CDRL A047.

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MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

A048 RELIABILITY & MAINTAINABILITY (R&M) PROGRAM PLAN $ ** NSP ** ________________________________________________ __________________

SERVICE REQUESTED: RELIABILITY REPORT

Shall be IAW with CDRL A048.

(End of narrative B001)

Deliveries or Performance _________________________

A049 CONTRACTOR TEST REPORTS $ ** NSP ** _______________________ __________________

SERVICE REQUESTED: TEST / INSPECTION REPORT

Shall be IAW with CDRL A049.

(End of narrative B001)

Deliveries or Performance _________________________

A050 ABS CERTIFICATES; CERTIFICATE OF COMPLIANCE $ ** NSP ** ___________________________________________ __________________

SERVICE REQUESTED: ABS CERTIFICATES

Shall be IAW with CDRL A050.

(End of narrative B001)

Deliveries or Performance _________________________

A051 TEST VESSEL REFURBISHMENT PLAN $ ** NSP ** ______________________________ __________________

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MOD/AMD

SERVICE REQUESTED: TEST VESSEL REFURB PLAN

Shall be IAW with CDRL A051.

(End of narrative B001)

Deliveries or Performance _________________________

A054 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT _____________________________________________

(FACAR) $ ** NSP ** _______ __________________

SERVICE REQUESTED: CONTRACTOR TEST REPORT

Shall be IAW with CDRL A054.

(End of narrative B001)

Deliveries or Performance _________________________

A055 ACCEPTANCE TEST PLAN $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: ACCEPTANCE TEST PLAN

Shall be IAW with CDRL A055.

(End of narrative B001)

Deliveries or Performance _________________________

A056 ACCEPTANCE TEST REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: ACCEPTANCE TEST REPORT

Shall be IAW with CDRL A056.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A057 CORRECTIVE ACTION PLAN $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: PQDR

Shall be IAW with CDRL A057.

(End of narrative B001)

Deliveries or Performance _________________________

A058 IPS PROGRAM MANAGEMENT PLAN $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: IPS PROGRAM MANAGEMENT PLAN

Shall be IAW with CDRL A058.

(End of narrative B001)

Deliveries or Performance _________________________

A059 IPS MANAGEMENT CONTROL LOG $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: IPS MANAGEMENT CONTROL LOG

Shall be IAW with CDRL A059.

(End of narrative B001)

Deliveries or Performance _________________________

A067 LOGISTICS PRODUCT DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: LOGISTICS PRODUCT DATA

Shall be IAW with CDRL A067.

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MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

A078 INTERACTIVE ELECTRONIC TECHNICAL MANUAL $ _______________________________________ __________________

SERVICE REQUESTED: IETM

Shall be IAW with CDRL A078.

(End of narrative B001)

Deliveries or Performance _________________________

A079 PASS THROUGH WARRANTY LIST $ ** NSP ** __________________________ __________________

SERVICE REQUESTED: PASS THROUGH WARRANTY LIST

Shall be IAW with CDRL A079.

(End of narrative B001)

Deliveries or Performance _________________________

A084 VALIDATION PLAN $ ** NSP ** _______________ __________________

SERVICE REQUESTED: VALIDATION PLAN

Shall be IAW with CDRL A084.

(End of narrative B001)

Deliveries or Performance _________________________

A085 VALIDATION REPORT $ ** NSP ** _________________ __________________

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MOD/AMD

SERVICE REQUESTED: VALIDATION REPORT

Shall be IAW with CDRL A085.

(End of narrative B001)

Deliveries or Performance _________________________

A086 SYSTEM SUPPORT PACKAGE LIST / SYSTEM SUPPORT ____________________________________________

PACKAGE $ ** NSP ** _______ __________________

SERVICE REQUESTED: SSP COMPONENT LIST

Shall be IAW with CDRL A086.

(End of narrative B001)

Deliveries or Performance _________________________

A087 OBSOLESCENCE PRODUCIBILITY RISK ANALYSIS $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: OBSOLSCENCE PRDBLTY RSK ANLYS

Shall be IAW with CDRL A087.

(End of narrative B001)

Deliveries or Performance _________________________

A088 OBSOLESCENCE SUPPORTABILITY RISK ANALYSIS $ ** NSP ** _________________________________________ __________________

SERVICE REQUESTED: OBSOLESCENCE SPRT RSK ANLYS

Shall be IAW with CDRL A088.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A089 QUALITY CONTROL PLAN $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: QUALITY CONTROL PLAN

Shall be IAW with CDRL A089.

(End of narrative B001)

Deliveries or Performance _________________________

A090 PAGE-BASED TECHNICAL MANUALS $ ____________________________ __________________

SERVICE REQUESTED: PAGE-BASED TECHNICAL MANUALS

Shall be IAW with CDRL A090.

(End of narrative B001)

Deliveries or Performance _________________________

A091 TOTAL PACKAGE FIELDING MONTHLY COST AND _______________________________________

PERFORMANCE REPORT $ ** NSP ** __________________ __________________

SERVICE REQUESTED: TPF MNTHL COST & PERFMNC RPRT

Shall be IAW with CDRL A091.

(End of narrative B001)

Deliveries or Performance _________________________

A092 TASK ORDER SOURCE DATA $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: TASK ORDER SOURCE DATA

Shall be IAW with CDRL A092.

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MOD/AMD

(End of narrative B001)

Deliveries or Performance _________________________

A093 FIELDING STATUS REPORT $ ** NSP ** ______________________ __________________

SERVICE REQUESTED: FIELDING STATUS REPORT

Shall be IAW with CDRL A093.

(End of narrative B001)

Deliveries or Performance _________________________

A094 DEFICIENCY REPORTING $ ** NSP ** ____________________ __________________

SERVICE REQUESTED: DEFICIENCY REPORTING

Shall be IAW with CDRL A094.

(End of narrative B001)

Deliveries or Performance _________________________

A095 FIELDING HAND-OFF DOCUMENTATION $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: FIELDING HAND-OFF DOCMNTN

Shall be IAW with CDRL A095.

(End of narrative B001)

Deliveries or Performance _________________________

A096 DEPROCESSING AND NET REPORT $ ** NSP ** ___________________________ __________________

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MOD/AMD

SERVICE REQUESTED: DEPROCESSING AND NET REPORT

Shall be IAW with CDRL A096.

(End of narrative B001)

Deliveries or Performance _________________________

A097 AFTER ACTION REPORT $ ** NSP ** ___________________ __________________

SERVICE REQUESTED: AFTER ACTION REPORT

Shall be IAW with CDRL A097.

(End of narrative B001)

Deliveries or Performance _________________________

A098 CRITICAL TASK LIST $ ** NSP ** __________________ __________________

SERVICE REQUESTED: CRITICAL TASK LIST

Shall be IAW with CDRL A098.

(End of narrative B001)

Deliveries or Performance _________________________

A099 TRAINING SUPPORT PACKAGE $ ________________________ __________________

SERVICE REQUESTED: TRAINING SUPPORT PACKAGE

Shall be IAW with CDRL A099.

(End of narrative B001)

Deliveries or Performance _________________________

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MOD/AMD

A100 PROGRAMS OF INSTRUCTION (POI) $ _____________________________ __________________

SERVICE REQUESTED: PROGRAMS OF INSTRUCTION (POI)

Shall be IAW with CDRL A100.

(End of narrative B001)

Deliveries or Performance _________________________

A101 FIELD SUPPORT REPRESENTATIVE WEEKLY REPORT $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: FSR WEEKLY REPORT

Shall be IAW with CDRL A101.

(End of narrative B001)

Deliveries or Performance _________________________

A102 ICS MONTHLY PARTS REPAIR REPORT $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: ICS MONTHLY PART REPAIR RPRT

Shall be IAW with CDRL A102.

(End of narrative B001)

Deliveries or Performance _________________________

A103 TECHNICAL MANUAL DISCREPANCY REPORT $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: TECH MANLS DISCREPANCY RPRT

Shall be IAW with CDRL A103.

(End of narrative B001)

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MOD/AMD

Deliveries or Performance _________________________

A105 ELECTROMAGNETIC SPECTRUM CERTIFICATION ASSESSMENT _________________________________________________

REPORT $ ** NSP ** ______…