2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) BY 19-Sep-2015 1300332812-990 N/A 6. ISSUED BY CODE N66604 7. ADMINISTERED BY (If other than Item 6) CODE S3309A NUWC, NEWPORT DIVISION 1176 Howell Street, Building 1258 Newport RI 02841-1706 [email protected] 401-832-4891 DCMA LONG ISLAND 605 STEWART AVENUE GARDEN CITY NY 11530-4761 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. Purvis Systems 5225 ROUTE 347, SUITE 11 PORT JEFFERSON STATION NY 02842 9B. DATED (SEE ITEM 11) 10A. MODIFICATION OF CONTRACT/ORDER NO. [X] N00178-04-D-4109-N408 10B. DATED (SEE ITEM 13) CAGE CODE 52644 FACILITY CODE 28-Aug-2007 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) SEE SECTION G 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [ ] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). [X] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: Bilateral: FAR 52.232-22 'Limitation of Funds' [ ] D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) SEE PAGE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) JESSICA L SHIELDS, Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 21-Sep-2015 BY /s/JESSICA L SHIELDS 21-Sep-2015 (Signature of person authorized to sign) (Signature of Contracting Officer) NSN 7540-01-152-8070 PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243 1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT R 1 3
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
Purvis Systems 5225 ROUTE 347, SUITE 11 PORT JEFFERSON STATION NY 02842 9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
[X] N00178-04-D-4109-N408
10B. DATED (SEE ITEM 13)
CAGECODE
52644 FACILITY CODE 28-Aug-2007
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
[ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended.Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) Byseparate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THEPLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of thisamendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitationand this amendment, and is received prior to the opening hour and date specified.12. ACCOUNTING AND APPROPRIATION DATA (If required)
SEE SECTION G
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
(*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. INITEM 10A.
[ ] [ ] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation
date, etc.)SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
[X] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:Bilateral: FAR 52.232-22 'Limitation of Funds'
[ ] D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office.14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
SEE PAGE 2
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
JESSICA L SHIELDS, Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
21-Sep-2015 BY /s/JESSICA L SHIELDS 21-Sep-2015 (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (Rev. 10-83)Prescribed by GSAFAR (48 CFR) 53.243
1. CONTRACT ID CODE PAGE OF PAGES
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT R 1 3
NUWCDIVNPT POC: Jay Parker (See cover page for e-mail address and telephone number.)
The purpose of this modification is to:
1. De-obligate funds
2. Revise Clause 5252.232-9104 'Allotment of Funds'
CONTRACTOR'S STATEMENT OF RELEASE: The contractor hereby releases the Governmentfrom any and all liability under this task order for further adjustments attributable to contractcloseout procedures (as it relates to SLINs 430402, 630305, 630307, 630309, and 630402) as aresult of this de-obligation.
SECTION B -
1. Revise Supply and Services SLIN Description as follows:
a. SLIN 430402 is decreased from by to b. SLIN 630305 is decreased from by to . c. SLIN 630307 is decreased from by to . d. SLIN 630309 is decreased from by to . e. SLIN 630402 is decreased from by to .
SECTION G -
1. Revise Accounting and Appropriation data to reflect decrease in funds as follows:
a. LLA BR/430402 is decreased from by to . b. LLA Y6/630305 is decreased from by to . c. LLA AE/630307 is decreased from by to . d. LLA AV/630309 is decreased from by to . e. LLA BR/630402 is decreased from by to .
SECTION H -
1. Clause 5252.232-9104 'Allotment of Funds' is revised to reflect decreases for SLINs 430402,630305, 630307, 630309, and 630402.
All other task order terms and conditions remain unchanged.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
2 of 3 FINAL
The conformed Task Order is contained in EDA & the SeaPort Portal.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
3 of 3 FINAL
SECTION B SUPPLIES OR SERVICES AND PRICES
CLIN - SUPPLIES OR SERVICES
For Cost Type Items:
1000 Operational, technical and engineering services in support of the facilities,
systems and laboratories assigned to the Undersea Warfare Combat Systems
Department, Code 25
Item PSC Supplies/Services Qty Unit Est. Cost Base Fee Award Fee CPAF
1100 R425 Base Period (RDT&E)
(RDT&E)
0.0 LH
Option
1101 R425 Option 1 (RDT&E)
(RDT&E)
7288.0 LH
110101 R425 Funding B1 (RDT&E)
1102 R425 Option 2 (RDT&E)
(RDT&E)
6862.0 LH
110201 R425 E9 (RDT&E)
1200 R425 Base Period (O&MN)
(O&MN,N)
343.0 LH
Option
1201 R425 Option 1 (O&MN)
(O&MN,N)
4694.0 LH
120101 R425 Funding A4 (O&MN,N)
120102 R425 Funding A4 (O&MN,N)
120103 R425 Funding B2 (O&MN,N)
120104 R425 Funding B3 (O&MN,N)
120105 R425 Funding A4 (O&MN,N)
120106 R425 C6 (O&MN,N)
1202 R425 Option 2 (O&MN)
(O&MN,N)
7157.0 LH
120201 R425 F5 (O&MN,N)
120202 R425 F5
(O&MN,N)
120203 R425 H2 (O&MN,N)
120204 R425 F5 (O&MN,N)
1300 R425 Base Period (OPN)
(OPN)
0.0 LH
Option
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
1 of 118 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Base Fee Award Fee CPAF
1301 R425 Option 1 (OPN) (OPN) 7893.0 LH
130101 R425 Funding A8 (OPN)
130102 R425 Funding B4 (OPN)
130103 R425 B8 (OPN)
130104 R425 B9 (OPN)
130105 R425 C1 (OPN)
130106 R425 C2 (OPN)
130107 R425 C3 (OPN)
130108 R425 C7 (OPN)
130109 R425 J3 Award Fee
Only (OPN)
1302 R425 Option 2 (OPN) (OPN) 10123.0 LH
130201 R425 D5 (OPN)
130202 R425 D6 (Ohio
Class NPES) (OPN)
130203 R425 D7 (Ohio
Class NPES) (OPN)
130204 R425 D8 (Ohio
Class NPES) (OPN)
130205 R425 D9 (Ohio
Class NPES) (OPN)
130206 R425 F1 (OPN)
130207 R425 F2 (OPN)
130208 R425 F3 (OPN)
130209 R425 F4 (OPN)
130210 R425 F7 (OPN)
130211 R425 G1 (OPN)
130212 R425 G2 (OPN)
130213 R425 G3 (OPN)
130214 R425 H5 (OPN)
1400 R425 Base Period (SCN)
(SCN)
0.0 LH
Option
1401 R425 Option 1 (SCN) (SCN) 5293.0 LH
140101 R425 Funding A9 - SSGN
Conversion 726-729
(SCN)
140102 R425 C4 (SCN)
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
2 of 118 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Base Fee Award Fee CPAF
140103 R425 C5 (SCN)
140104 R425 D2 Hull
Class # 774-777 (SCN)
1402 R425 Option 2 (SCN) (SCN) 557.0 LH
140201 R425 E1 (SCN)
1500 R425 Base Period
(Other-SPDP) (Fund
Type - OTHER)
858.0 LH
Option
1501 R425 Option 1 (Other-SPDP)
(Fund Type - OTHER)
0.0 LH
Option
1502 R425 Option 2 (Other-SPDP)
(Fund Type - OTHER)
1535.0 LH
150201 R425 E2 (Fund
Type - OTHER)
1600 R425 Base Period (NWCF-SCC)
(WCF)
67862.0 LH
160001 R425 Funding A1 (WCF)
160002 R425 Funding A2 (WCF)
160003 R425 Funding (A3) (WCF)
160004 R425 Funding A5 (WCF)
160005 R425 Funding A6 (WCF)
160006 R425 Funding A7 (WCF)
160007 R425 Funding E5
Award Fee Only (WCF)
160008 R425 E4 Award Fee
Only (WCF)
1601 R425 Option 1 (NWCF-SCC)
(WCF)
69320.0 LH
160101 R425 A6 (WCF)
160102 R425 A5 (WCF)
160103 R425 A7 (WCF)
160104 R425 E4 (WCF)
160105 R425 E5 (WCF)
160106 R425 E6 (WCF)
160107 R425 F6 (WCF)
160108 R425 F8 (WCF)
160109 R425 H4 (WCF)
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
3 of 118 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Base Fee Award Fee CPAF
160110 R425 E6 Award Fee
Only (WCF)
160111 R425 E4 Award Fee
Only (WCF)
160112 R425 K2 Award
Fee Only (WCF)
1602 R425 Option 18 (NWCF-SCC)
(WCF)
72109.0 LH
160201 R425 E6 (WCF)
160202 R425 E4 (WCF)
160203 R425 E5 (WCF)
160204 R425 E6 (WCF)
160205 R425 H4 (WCF)
160206 R425 E5 (WCF)
160207 R425 E6 (WCF)
160208 R425 K2 (WCF)
160209 R425 K3 (WCF)
160210 R425 K4 (WCF)
160211 R425 K2 (WCF)
160212 R425 K3 (WCF)
160213 R425 K4 (WCF)
160214 R425 K3 Award
Fee Only (WCF)
160215 R425 K3 Award
Fee Only (WCF)
For ODC Items:
Item PSC Supplies/Services Qty Unit Est. Cost
3000 Prime and Subcontractor Travel and Material with applicable
Fee Table Aug (2011) *Note: Fee Table Effective as of modification BR
Labor CLINSLaborHours Estimated Cost Fixed Fee Award fee Total
FeeRatePer
HourBase Fee
Percentage
1101 7,288
1102 6,862
1200 343
1201 4,694
1202 7,157
1301 7,893
1302 10,123
1401 5,293
1402 557
1500 858
1502 1,535
1600 67,862
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
30 of 118 FINAL
1601 69,320
1602 72,109
4100 6,465
4101 2,127
4102 1,992
4103 3,035
4200 19,315
4201 9,365
4202 7,774
4203 16,682
4300 8,366
4301 15,070
4302 13,346
4303 12,974
4304 849
4400 6,990
4401 12,073
4402 3,056
4403 3,420
4404 2,948
4405 234
4500 6,862
4501 5,622
4502 6,004
4503 1,240
4504 59
4600 78,996
4601 71,067
4602 75,552
4603 6,632
HQ B-2-0015 PAYMENTS OF FEE(S) (LEVEL OF EFFORT – ALTERNATE 1) (NAVSEA) (MAY 2010)
(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" incost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts.
(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in thiscontract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such paymentsshall be submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLECOST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or"INCENTIVE FEE" clause, as applicable, and shall be paid fee at the hourly rate(s) specified above per man-hourperformed and invoiced. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in thiscontract. In no event shall the Government be required to pay the Contractor any amount in excess of the fundsobligated under this contract.
HQ B-2-0020 TRAVEL COSTS – ALTERNATE I (NAVSEA) (DEC 2005) (a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs inaccordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
31 of 118 FINAL
(b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in andaround the worksite, and from the worksite to the Contractor's facility. (c) Relocation costs and travel costs incident to relocation are allowable to the extent provided in FAR 31.205-35;however, Contracting Officer approval shall be required prior to incurring relocation expenses and travel costsincident to relocation. (d) The Contractor shall not be reimbursed for the following daily local travel costs: (i) travel at U.S. Military Installations where Government transportation is available, (ii) travel performed for personal convenience/errands, including commuting to and from work, and (iii) travel costs incurred in the replacement of personnel when such replacement is accomplished for theContractor's or employee's convenience.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
32 of 118 FINAL
SECTION C DESCRIPTIONS AND SPECIFICATIONS
STATEMENT OF WORK
CODE 25 LABORATORY OPERATIONS AND MAINTENANCE
1.0 BACKGROUND
The Naval Undersea Warfare Center Division, Newport, (NUWCDIVNPT) Undersea Warfare Combat SystemsDepartment, Code 25 provides the requisite engineering and management support for the In-Service Engineering andLife Cycle Support of the SSN Combat Systems (CS), SSBN Command and Control Systems (CCS) and SSGNNon-Propulsion Electronics System (NPES) hardware and software products.
The Fleet Installation and Facility Management Branch, Code 2534, is responsible for the Operations andMaintenance of Code 25’s facilities and laboratories. These continuously operating laboratories are Code 25’sprinciple material asset for supporting fleet systems development, evaluation and problem resolution.
2.0 SCOPE
2.1 The contractor shall provide operational, technical and engineering services in support of the facilities, systemsand laboratories assigned to the Undersea Warfare Combat Systems Department, Code 25. The support shall beprovided to the laboratories as one entity; not three laboratories with dedicated support for each. The facilities andlaboratories consist primarily of the following:
2.1.1 TRIDENT Life Cycle Support Facility (LCSF), Bldg. 1258, Naval Undersea Warfare Center Division,Newport (NUWCDIVNPT).
2.1.2 Combat Control Systems Laboratory, (CCSL), Bldg. 1259, Naval Undersea Warfare Center Division,Newport (NUWCDIVNPT).
2.1.3 Combat Systems Technology Laboratory, (CSTL), Bldg. 1171, Naval Undersea Warfare Center Division,Newport (NUWCDIVNPT).
2.1.4 Additional laboratories that may be assigned to Code 25 for operational management.
2.2 The work performed under the contract shall be primarily accomplished in the above named facilities andlaboratories. Travel to NUWCDIVNPT Detachments and other Submarine Support Sites may be required in theperformance of the task under this contract.
2.3 The facilities/laboratories are operational 24 hours a day, 365 days a year.
2.4 The contractor shall provide operational, technical and engineering services in support of the following tasks:
a) System and Subsystem Level Preventive/Corrective Hardware Maintenance
b) Resource Information
c) Laboratory Modification and Upgrade Support
d) Media Center Operations
e) Quality Assurance
f) Facilities Support
g) Technical Drawing Support
h) Security Support
i) Material Support
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
33 of 118 FINAL
j) Fleet Support
2.5 All tasks to be performed by the contractor shall be coordinated by a senior working level member of thecontractor's on site work force serving as Senior Technical Representative (STR)/Program Manager.
2.6 The services provided will primarily support the Development, Integration, Certification, Testing, and LifeCycle Support of SSN, SSBN, and SSGN Hardware and Software.
2.7 All work shall be performed in accordance with Code 25 Operating Procedures, NUWCDIVNPT applicableinstructions\procedures, and applicable Navy instructions\procedures.
2.8 The contractor shall maintain a flexible work force that will be able to adjust to budget and workload variations.
3.0 APPLICABLE DOCUMENTS
It is the Government's expressed intent and stated purpose that strict adherence to detailed military specifications andstandards are minimized while still achieving program technical performance standards and requirements. Thecontractor's use of non-developmental items (NDI) and commercial-off-the shelf (COTS) items is fully encouraged toalleviate the application of format standards and specifications whenever possible. The following document appliesto the requirements of this Statement of Work:
a) NUWCDIVNPT Code 25 Laboratory Operating Procedures
4.0 REQUIREMENTS
The requirements under this Task Order fit under the following paragraphs in the Seaporte basic contract SOW: 3.1,3.2, 3.4, 3.6, 3.7, 3.10, 3.11, 3.14, 3.16, 3.17 and 3.19.
4.1 SYSTEM AND SUBSYSTEM LEVEL PREVENTIVE/CORRECTIVE HARDWARE MAINTENANCE(SCC\NWCF)
4.1.1 The contractor shall provide preventive and corrective maintenance of Command and Control Systems (CCS),Combat Systems (CS), and Non-Propulsion Electronics System (NPES) tactical hardware and support systems,including, but not limited to:
Laboratory Support Equipment including: Simulation\Stimulation Equipment and Configuration ManagementSwitching System Equipment
SSN/SSBN/SSGN Submarine Sonar Subsystem and Auxiliary Equipment
SSN/SSBN/SSGN Submarine Data Processing Subsystem and Auxiliary Equipment
SSN/SSBN/SSGN Submarine Defensive Weapons Subsystem\Fire Control and Auxiliary Equipment
SSN/SSBN/SSGN Submarine Ship Control Subsystem and Auxiliary Equipment
SSN/SSBN/SSGN Submarine Monitoring Subsystem and Auxiliary Equipment
SSN/SSBN/SSGN Submarine Radar Subsystem and Auxiliary Equipment
SSN/SSBN/SSGN Submarine Interior Communications\Tactical Navigation Subsystem and Auxiliary Equipment,Laboratory related Video, Audio, and Presentation Equipment
4.1.2 The contractor shall provide system and subsystem level technical support to laboratory users engaged inCCS, CS, and NPES Problem Investigation\Resolution, Formal\Informal Integration, Certification, ProductionTest Procedure Testing, Submarine Warfare Federated Tactical Systems Testing, and Hardware\SoftwareDevelopment.
4.1.3 The contractor shall operate and maintain the external communication systems in Code 25 laboratories,including all equipment specific to the SSN Exterior Communications System (DLCS), TRIDENT Radio Room(FSP-2), and Common Submarine Radio Rooms (SSBN and SSGN).
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
34 of 118 FINAL
4.1.4 The contractor shall perform this task in accordance with laboratory procedures and document laboratoryproblems in the Code 25 Laboratory Web Page. All support activities shall be documented in a Monthly StatusReport. CDRL A001
4.2 RESOURCE INFORMATION (SCC\NWCF)
4.2.1 The contractor shall be responsible for gathering resource utilization/projections from the user community.Scheduling and utilization data shall be entered and maintained by the contractor. CDRL A001
4.2.2 The contractor shall perform Shift Coordination functions as the central point for all laboratory operations.
4.2.3 The Contractor shall prepare and distribute weekly laboratory time schedules and variance reports based onallocations and priorities established by the government.
4.2.4 The contractor shall assess, verify and resolve technical problems in the laboratories.
4.2.5 The contractor shall establish and maintain an inventory of electronic test equipment used in the laboratories.The contractor shall also coordinate the calibration of test equipment.
4.3 LABORATORY MODIFICATION AND UPGRADE SUPPORT
4.3.1 The contractor shall provide engineering/technical services in the planning, design, fabrication, andinstallation of laboratory upgrades. (SCN) (SCC\NWCF)
4.3.2 The contractor shall provide engineering/technical services in the planning, installation, and removal of SSN,SSBN, and SSGN Equipment Shipsets during laboratory test periods. (OPN) (SCC\NWCF)
4.3.3 The contractor shall perform engineering evaluations for all approved changes and assess impacts to thelaboratories. The contractor shall prepare engineering data packages which shall include description of change,drawing package, list of material required to do the job, facility changes and estimated cost data. (OPN)(SCC\NWCF)
4.3.4 The contractor shall provide engineering services to conduct the design and layout of expanded facilities.These services shall include analysis and design of laboratory operational requirements such as ventilation, airconditioning, heating, cooling, water, lighting, and primary power of present and future requirements.(SCC\NWCF)
4.3.5 The contractor shall perform engineering evaluations for all applicable SSN, SSBN, and SSGN tacticalchanges to assess the impact to the laboratories support systems and provide technical recommendations. (RDT&E)(SCC\NWCF)
4.3.6 The contractor shall provide Configuration Management technical assessments to maintain laboratory logisticbaselines. (SCC\NWCF)
4.4 MEDIA CENTER OPERATIONS (SCC\NWCF)
4.4.1 The contractor shall provide technical services for Media Center Operations in a multi-laboratory environment.
4.4.2 The contractor shall provide operations support for commercial, tactical, and support systems.
4.4.2.1 This task includes the loading of the operational programs to support laboratory users and technicians.
4.4.2.2 This task includes the performance of support system backups as required.
4.4.3 The contractor shall conduct the distribution, tracking, maintenance and destruction of all media utilized inthe various laboratories. The conduct of these tasks must be in conformance with Code 25 Laboratory andNUWCDIVNPT Security regulations.
4.5 QUALITY ASSURANCE
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
35 of 118 FINAL
4.5.1 The contractor shall perform incoming and outgoing inspections on all equipment delivered to thelaboratories, provide pass/fail criteria and analysis to the government acceptor and then document its deliveredstatus. Also, the contractor shall perform Source I Inspections where applicable. These inspections will be performedbased on applicable Navy, DOD, and Commercial standards. (OPN) (SCC\NWCF)
4.5.2 The contractor shall perform inspections, provide pass/fail criteria and analysis to the government acceptor andreport on laboratory installations and modifications for compliance with applicable QA Standards. (SPDP)(SCC\NWCF)
4.6 FACILITIES SUPPORT
4.6.1 The contractor shall fabricate and install cables\fibers and associated assemblies associated with the installationand upgrades of SSN, SSBN, and SSGN Laboratory Facilities. (OPN) (SCC\NWCF)
4.6.2 The contractor shall modify and repair cables\fibers and associated assemblies associated with the maintenanceand operation of SSN, SSBN, and SSGN Laboratory Facilities. (O&MN) (SCC\NWCF)
4.6.3 The contractor shall fabricate and install laboratory support structures, brackets, components and assembliesassociated with the installation and upgrades of SSN, SSBN, and SSGN Laboratory Facilities. (SCN)(SCC\NWCF)
4.6.4 The contractor shall modify and repair laboratory support structures, brackets, components and assembliesassociated with the maintenance and operation of SSN, SSBN, and SSGN Laboratory Facilities. (O&MN)(SCC\NWCF)
4.6.5 The contractor shall fabricate and install Electronic Auxiliary Fresh Water (EAFW)\Water Cooling equipmentand Air Conditioning equipment and assemblies associated with the installation and upgrades of SSN, SSBN, andSSGN Laboratory Facilities. (OPN) (SCC\NWCF)
4.6.6 The contractor modify and repair Electronic Auxiliary Fresh Water (EAFW)\Water Cooling equipment andAir Conditioning equipment and assemblies associated with the maintenance and operation of SSN, SSBN, andSSGN Laboratory Facilities. (O&MN) (SCC\NWCF)
4.6.7 The contractor shall relocate equipment within the laboratory, loading docks, and other areas usingGovernment Furnished handling equipment. (SCC\NWCF)
4.6.8 The contractor shall Flush and Purge EAFW\Water Cooled equipment in support of laboratory equipmentinstallation, relocation, and removal. (SCC\NWCF)
4.7 TECHNICAL DRAWING SUPPORT (RDT&E) (SCC\NWCF)
4.7.1 The contractor shall develop, update, and maintain laboratory and support area drawings. The drawingsinclude laboratory equipment layout, facility drawings, TEMPALT drawings, OPALT drawings, single line andsystem level drawings.
4.8 SECURITY SUPPORT (SCC\NWCF)
4.8.1 The contractor shall collect and forward to Code 25 Security Personnel users’ applications for access to thelaboratories.
4.9 MATERIAL SUPPORT
4.9.1 The contractor shall coordinate and maintain the supply logistical functions for the Code 25 facilities andlaboratories. (SCC\NWCF)
4.9.2 The contractor shall provide availability\compatibility investigation in support of Federal and Commercialprocurement. (OPN) (SCC\NWCF)
4.9.3 The contractor shall be responsible for receipt, storage, and issuance of the materials required to maintain theoperations of Code 25’s laboratories. (OPN) (SCC\NWCF)
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
36 of 118 FINAL
4.9.4 The contractor shall maintain inventory control using the Government provided Database (currently IndustrialLogistics Support Management Information System (ILSMIS)). (O&MN) (SCC\NWCF)
4.10 FLEET SUPPORT
4.10.1 The contractor shall provide technical support for the Submarine Fleet including diagnostic, troubleshooting,and installation\removal procedural suggestions via telephone, email, and Chat. This support will be provided toFleet and Fleet Support Personnel. (O&MN)
4.10.2 The contractor shall provide Submarine Fleet equipment installation and upgrade technical support to Fleetand Fleet Support Personnel. (SCN)
4.10.3 The contractor shall provide Submarine Fleet equipment maintenance support to Fleet and Fleet SupportPersonnel. (O&MN) (SCC\NWCF)
5.0 REPORTS AND PROCEDURES
5.1 REPORTS
5.1.1 The contractor shall provide a Contractor's Progress and Management Summary Report that provides deliveryorder Project status for Government scheduled project meetings, working groups, and steering committees. Thecontractor shall provide timely identification of data expected to be delinquent and report corrective action. Thecontractor shall provide Funds and Man-hour Expenditure Report to provide cost accounting on individual deliveryorders.
DATA ITEM TITLE SOW REFERENCE
DESCRIPTION
a) DI-MISC-80652 TECHNICAL INFORMATION 4.1.4, 4.2.1
REPORT
b) DI-MISC-80392 OPERATING INSTRUCTIONS 5.1.2
5.1.2 The contractor shall develop and maintain all applicable laboratory procedures to ensure that the operation andmaintenance of the laboratories is properly documented. CDRL A002
C16S COST AND PERFORMANCE REPORTING (OCT 2012)
(a) The Contractor agrees to upload the Contractor's Funds and Man-hour Expenditure Reports in the ElectronicCost Reporting and Financial Tracking (eCRAFT) System and submit the Contractor’s Performance Report on theday and for the same timeframe the contractor submits an invoice into Wide Area Workflow (WAWF). Compliancewith this requirement is a material requirement of this contract. Failure to comply with this requirement may resultin contract termination.
(b) The Contractor's Funds and Man-hour Expenditure Report reports contractor expenditures for labor, materials,travel, subcontractor usage, and other contract charges.
(c) The Contractor's Performance Report indicates the progress of work and the status of the program and of allassigned tasks. It informs the Government of existing or potential problem areas.
(1) Access: a) eCRAFT: Reports are uploaded through the Electronic Cost Reporting and Financial Tracking
(eCRAFT) System Periodic Report Utility (EPRU). The EPRU spreadsheet and user manual can be obtained at:http://www.navsea.navy.mil/nuwc/newport/contracts/default.aspx under eCRAFT information. The eCRAFT e-mailaddress for report submission is: [email protected]. If you have problems uploading reports, please seethe Frequently Asked Questions at the site address above.
b) WAWF: See Section G – Clause HQ G-2009 and 252.232-7006.
a) eCRAFT: Data shall be reported in a format acceptable to the Electronic Cost Reporting and FinancialTracking System (eCraft) as defined in the EPRU manual.
b) Contractor’s Performance Report: The pages shall be sequentially numbered. All attachments shall beidentified and referenced in the text of the report. The report shall be prepared in the contractor's format and shall belegible and suitable for reproduction. Electronic submission is mandatory.
(3) Scope and Content. Costs incurred under this contract/task order are to be segregated at the lowest level ofperformance, either task, subtask or Technical Instruction (TI), rather than on a total task contract/order basis.
a) eCRAFT: Supporting documentation in eCRAFT shall include summaries of work charged during theperiod covered.
b) Contractor’s Performance Report:
(i) Provide a front cover sheet that indicates the contractor's name and address, the contract number, the systemor program nomenclature, the report date, the reporting period, the report title and a serial number for the report, thesecurity classification, the name and address of the person who prepared the report, and the name of the issuingGovernment activity (Naval Undersea Warfare Center Division, Newport).
(ii) Report contract schedule status. Describe the progress made against milestones during the reporting period.
(iii) Report any significant changes to the contractor's organization or methods of operation, to the projectmanagement network, or to the milestone chart, including the addition/deletion of any subcontractors and keypersonnel
(iv) Report problem areas affecting technical, scheduling, or cost elements. Provide background andrecommendations for solutions. Report results (positive or negative) obtained related to previously identifiedproblem areas, with conclusions and recommendations.
(v) Report all trips and significant results. This shall be a full breakdown, including locations, names of thepeople who travelled, and costs.
(vi) Report all significant communications and any commitments made thereby. Include all non-contractualcommunications, such as technical instructions, e-mails, telephone conversations, etc.
(vii) Report Engineering Change Proposal (ECP) status. Identify all ECPs by status, i.e., proposed, approvedand implemented.
(viii) Report plans for activities during the following reporting period.
(ix) Include appendices for any necessary tables, references, photographs, illustrations, charts, etc.
(4) Submission and Approval.
a) The contractor shall submit their reports on the same day and for the same timeframe the contractor submitsan invoice into WAWF. The amounts shall be same. eCRAFT Approval will be indicated by e-mail notificationfrom eCraft.
b) Distribution Statement. Distribution Statement B: Distribution to U.S. Government agenciesonly; Proprietary Information; (date data generated). Other requests for this document shall be referred toNUWCDIVNPT Code 59.
(d) The contractor shall not provide other funds, man-hour, or status reporting without the prior written approval ofthe contracting officer.
C25S ACCESS TO GOVERNMENT SITE (OCT 2009)
(a) Contractor personnel shall comply with all current badging and security procedures required togain access to any Government site. Access to Naval Undersea Warfare Center Division, Newportsites may only be gained by obtaining a badge (either permanent or temporary) from the securityoffice. Compliance with SECNAV M-5510.30, Section 9-20, FACILITY ACCESS DETERMINATION
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
38 of 118 FINAL
(FAD) PROGRAM is specifically required. Badges shall be issued only after completion of SF85Pavailable at: http://www.opm.gov/forms/index.asp
Contractor personnel requiring a Common Access Card, access to controlled unclassifiedinformation (CUI) and/or user level access to DoN or DoD networks and information systems, systemsecurity and network defense systems, or to system resources providing visual access and/or ability toinput, delete or otherwise manipulate sensitive information without control to identify and denysensitive information, are required to have a favorably adjudicated NACLC.
The Contractor shall ensure that Contractor personnel employed on any Government site becomefamiliar with and obey Activity regulations. Contractor personnel shall not enter restricted areasunless required to do so and until cleared for such entry. The Contractor shall request permission tointerrupt any activity roads or utility services in writing a minimum of 15 calendar days prior to thedate of interruption. Contractor personnel shall wear personal protective equipment in designatedareas. All contractor equipment shall be conspicuously marked for identification.
The contractor shall strictly adhere to Federal Occupational Safety and Health Agency (OSHA)Regulations, Environmental Protection Agency (EPA) Regulations, and all applicable state andlocal requirements.
(b) The contractor shall ensure that each contractor employee reads the pamphlet entitled,“Occupational Safety and Health Information for Contractors” prior to commencing performance atany NUWCDIVNPT site. This document is available under “Contractor Info” at:http://www.navsea.navy.mil/nuwc/newport/docs/Forms/AllItems.aspx
(c) The contractor shall ensure that each contractor employee reads the document entitled, “NUWCEnvironmental Policy” prior to commencing performance at any NUWCDIVNPT site. This documentis available at: http://www.navsea.navy.mil/nuwc/newport/docs/EMS_EnvPolicy1.pdf
(d) The contractor shall ensure that each contractor employee who is resident at any NUWCDIVNPTsite completes ISO 14001 Awareness training within 30 days of commencing performance at thatsite. This training is available on the ISO 14001 webpage on the NUWCDIVNPT Intranet and is alsoavailable on the NUWC Division Newport Internet site. This document is available at:http://www.navsea.navy.mil/nuwc/newport/docs/External ISO14001_2009 Training.pdf
(e) The contractor shall remove from the Government site any individual whose presence is deemedby the Commander, NUWCDIVNPT, to be contrary to the public interest or inconsistent with the bestinterests of national security.
C26S INFORMATION ASSURANCE – UNCLASSIFIED DOD INFORMATION ON NON-DOD INFORMATION SYSTEMS (JUL 2012)
(a) The Contractor shall ensure that unclassified DoD information it receives or produces in supportof DoD activities is protected according to the information safeguards described in DoD Instruction8582.01 – Security of Unclassified DoD Information on Non-DoD Information Systems, which isavailable at the following web address: http://www.dtic.mil/whs/directives/corres/pdf/858201p.pdf
(b) Upon request by the Government, the Contractor shall provide documentation demonstrating thesafeguards the contractor has implemented to ensure the security of unclassified DoD Information.
(c) Contractor personnel that have not been briefed on DoD Instruction 8582.01 – Security ofUnclassified DoD Information on Non-DoD Information Systems shall be denied access contractorsystems that contain unclassified DoD information.
(d) Subcontracts. If the Contractor issues any subcontracts in which the subcontractor will haveaccess to unclassified DoD information, the Contractor shall include this clause.
C54S UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA AUG 1994) (NOV 2010 Modified)
If, during the performance of this task order, the contractor believes that the task order contains outdated or differentversions of any specifications or standards, the contractor may request that it be updated to include the currentversion of the applicable specification or standard. Updating shall not affect the form, fit or function of any deliverableitem or increase the cost/price of the item to the Government. The contractor should submit update requests to theContracting Officer with copies to the Administrative Contracting Officer and cognizant program office representativefor approval. The contractor shall perform the task order in accordance with the existing specifications and standardsuntil notified of approval/disapproval by the Contracting Officer. Any approved alternate specifications or standardswill be incorporated into the task order.
C57S EXCEPTION FROM ELECTRONIC AND INFORMATION TECHNOLOGY ACCESSIBILITY REQUIREMENTS (JUN 2001)
(a) The Government has determined that this procurement is an exception to the Electronic and InformationTechnology (EIT) Accessibility Standards (36 C.F.R. § 1194).
(b) Notwithstanding that an exception exists, the Contractor may furnish items or services provided under this orderthat comply with the EIT Accessibility Standards (36 C.F.R. § 1194).
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
40 of 118 FINAL
SECTION D PACKAGING AND MARKING
D11S PRESERVATION, PACKAGING, PACKING AND MARKING (MAY 2006)
Preservation, packaging, packing, and marking shall be in accordance with ASTM D 3951-98, "Standard Practicefor Commercial Packaging". Additionally, the Contractor shall mark all packages with the following, as appropriate:
CONTRACT NUMBER: (from SF26 Block 2 or Task Order Block 1)
ORDER NUMBER: (from Task Order Block 2)
REQUISITION NUMBER: (from Task Order General Information Section)
D21S DELIVERY, CONTROL, AND MARKING OF TECHNICAL DATA (SEP 2004)
(a) Data furnished hereunder shall be adequately packaged to assure safe delivery at destination.
(b) Transmittal of classified information by mail shall be in accordance with the National Industrial SecurityProgram Operating Manual (NISPOM) for Safeguarding Classified Information (DOD 5220.22-M).
(c) The Contractor shall distribute data items according to the distribution shown on the Contract DataRequirements List(s) (CDRL), provided as an Exhibit to this task order. The Contractor shall not distribute,release, or show data items or other technical data to third parties except with the written permission of the TaskOrder Ordering Officer.
(d) Release of all technical data is subject to NUWCDIVNPT INSTRUCTION 5570.1H, OPNAVINST 5510.161and DoD Directive 5230.25 (or appropriate superseding document).
(e) All copies of CDRL items under this task order, regardless of distribution, shall be marked on the report coverwith the following information:
Naval Undersea Warfare Center Division, NewportContract, Order, and ELIN NumbersReport TitleDate of ReportContractor Name (division which generated the report)
(f) Some of the data deliverables under this task order may require additional markings. If this clause is cited inBlock 16 of the DD Form 1423, provide the following markings prominently on the cover of the report:
Contractor’s Business AddressTask Order Dollar AmountSponsor (name, activity, office code, and location). Orders, if applicable, will identify the sponsor.
D24S PROHIBITED PACKING MATERIALS (JUN 2004)
The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper andsimilar hygroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited forshipboard use.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
41 of 118 FINAL
SECTION E INSPECTION AND ACCEPTANCE
52.246-5 INSPECTION OF SERVICES – COST-REIMBURSEMENT (APR 1984)
HQ E-1-0001 INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA
Inspection and acceptance of all data shall be as specified on the attached Contract DataRequirements List(s), DD Form 1423.
HQ E-1-0003 INSPECTION AND ACCEPTANCE LANGUAGE FOR F.O.B.DESTINATION DELIVERIES
Item(s) - Inspection and acceptance shall be made at destination by a representative of theGovernment.
HQ E-1-0007 INSPECTION AND ACCEPTANCE LANGUAGE FOR LOE SERVICES
Item(s) - Inspection and acceptance shall be made by the Contracting Officer’s Representative(COR) or a designated representative of the Government.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
42 of 118 FINAL
SECTION F DELIVERABLES OR PERFORMANCE
The periods of performance for the following Items are as follows:
1101 12/20/2007 - 12/29/2008
1102 12/30/2008 - 9/30/2009
1201 10/29/2007 - 9/30/2008
1202 1/12/2009 - 9/30/2009
1301 11/28/2007 - 9/30/2008
1302 10/1/2008 - 9/30/2009
1401 11/28/2007 - 9/30/2008
1402 10/7/2008 - 9/30/2009
1502 10/3/2008 - 9/30/2009
1600 8/28/2007 - 8/27/2008
1601 8/28/2008 - 8/27/2009
1602 8/28/2009 - 8/27/2010
3100 8/28/2007 - 9/30/2008
3101 12/20/2007 - 12/29/2008
3102 12/30/2008 - 9/30/2009
3201 10/29/2007 - 9/30/2008
3202 1/12/2009 - 9/30/2009
3301 11/28/2007 - 9/30/2008
3302 10/1/2008 - 9/30/2009
3401 11/28/2007 - 9/30/2008
3402 10/3/2008 - 9/30/2009
3502 10/3/2008 - 9/30/2009
3600 8/28/2007 - 8/27/2008
3601 8/28/2008 - 8/27/2009
3602 8/28/2009 - 8/27/2010
4100 11/17/2009 - 9/30/2010
4101 5/4/2011 - 9/30/2011
4102 7/7/2012 - 9/30/2012
4103 12/21/2012 - 8/26/2013
4200 11/4/2009 - 9/30/2010
4201 12/13/2010 - 9/30/2011
4202 2/24/2012 - 9/22/2012
4203 9/23/2012 - 8/26/2013
4300 10/1/2009 - 9/30/2010
4301 10/1/2010 - 9/30/2011
4302 10/1/2011 - 8/27/2012
4303 8/28/2012 - 8/26/2013
4304 8/27/2013 - 9/25/2013
4400 12/3/2008 - 9/30/2009
4401 10/1/2009 - 9/30/2010
4402 10/26/2010 - 9/30/2011
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
43 of 118 FINAL
4403 10/1/2011 - 8/27/2012
4404 8/28/2012 - 8/26/2013
4405 8/27/2013 - 9/25/2013
4501 1/21/2011 - 9/30/2011
4502 10/1/2011 - 8/27/2012
4503 8/28/2012 - 8/26/2013
4504 8/27/2013 - 9/25/2013
4600 8/28/2010 - 8/27/2011
4601 8/28/2011 - 8/27/2012
4602 8/28/2012 - 8/26/2013
4603 8/27/2013 - 9/25/2013
6100 11/17/2009 - 9/30/2010
6101 5/4/2011 - 9/30/2011
6102 7/7/2012 - 9/30/2012
6103 12/21/2012 - 8/26/2013
6200 11/4/2009 - 9/30/2010
6201 12/13/2010 - 9/30/2011
6202 2/24/2012 - 9/22/2012
6203 9/23/2012 - 8/26/2013
6300 10/1/2009 - 9/30/2010
6301 10/1/2010 - 9/30/2011
6302 10/1/2011 - 8/27/2012
6303 8/28/2012 - 8/26/2013
6304 8/27/2013 - 9/25/2014
6400 12/3/2008 - 9/30/2009
6401 10/1/2009 - 9/30/2010
6402 10/1/2010 - 9/30/2011
6403 10/1/2011 - 8/27/2012
6404 8/28/2012 - 8/26/2013
6405 8/27/2013 - 9/25/2013
6501 1/21/2010 - 9/30/2011
6502 10/1/2011 - 8/27/2012
6503 8/28/2012 - 8/26/2013
6504 8/27/2013 - 9/25/2014
6600 8/28/2010 - 8/27/2011
6601 8/28/2011 - 8/27/2012
6602 8/28/2012 - 8/26/2013
6603 8/27/2013 - 9/25/2014
NOTE: The above table is system generated. In the case of any conflict between the above tableand Clause F1S below, Clause F1S governs.
F1S PERIOD OF PERFORMANCE (JUN 2010)
Services to be furnished hereunder shall be performed and completed as follows:
CLIN Fund TypeBase orOption #
POP
1100/3100 RDT&E Base NOT FUNDED
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
44 of 118 FINAL
1200/3200 OM&N Base NOT FUNDED
1300/3300 OPN Base NOT FUNDED
1400/3400 SCN Base NOT FUNDED
1500/3500 Other (SPDP) Base NOT FUNDED
1600/3600 NWCF (SCC) Base 8/28/07-8/27/08
1101/3101 RDT&E Option 1 12/20/07-12/29/08
1201/3201 OM&N Option 1 10/29/07-9/30/08
1301/3301 OPN Option 1 12/20/07-9/30/08
1401/3401 SCN Option 1 12/20/07-9/30/08
1501/3501 Other (SPDP) Option 1 10/29/07-9/30/08
1601/3601 NWCF (SCC) Option 1 8/28/08-8/27/09
1102/3102 RDT&E Option 2 12/30/08-9/30/09
1202/3202 OM&N Option 2 1/12/09-9/30/09
1302/3302 OPN Option 2 10/1/08-9/30/09
1402/3402 SCN Option 2 10/7/08-10/31/08
1502/3502 Other (SPDP) Option 2 10/7/08-9/30/09
1602/3602 NWCF (SCC) Option 18 8/28/09-8/27/10
4100/6100 RDT&E Option 9 11/17/09-9/30/10
4200/6200 OM&N Option 20 11/4/09-9/30/10
4300/6300 OPN Option 19 10/1/09-9/30/10
4400/6400 SCN Option 3 12/3/08-9/30/09
4500/6500 Other (SPDP) Option 13 10/1/09-9/30/10
4600/6600 NWCF (SCC) Option 16 8/28/10-8/27/11
4101/6101 RDT&E Option 10 5/04/11-9/30/11
4201/6201 OM&N Option 05 12/13/10-9/30/11
4301/6301 OPN Option 07 10/1/10-9/30/11
4401/6401 SCN Option 04 10/1/09-9/30/10
4402/6402 SCN Option 12 10/26/10-9/30/11
4501/6501 Other (SPDP) Option 14 1/21/11-9/30/11
4102/6102 RDT&E Option 11 7/05/12-8/27/12
4202/6202 OM&N Option 06 2/24/12-9/22/12
4302/6302 OPN Option 08 10/1/11-8/27/12
4403/6403 SCN Option 21 10/1/11-8/27/12
4502/6502 Other (SPDP) Option 15 10/1/11-8/27/12
4601/6601 NWCF (SCC) Option 17 8/28/11-8/27/12
4103/6103 RDT&E Option 22 12/21/12 - 9/25/13
4203/6203 OM&N Option 23 9/23/12- 9/22/13
4303/6303 OPN Option 24 8/28/12-8/26/13
4404/6404 SCN Option 25 8/28/12-8/26/13
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
45 of 118 FINAL
4503/6503 Other (SPDP) Option 26 8/28/12-8/26/13
4602/6602 NWCF (SCC) Option 27 8/28/12-8/26/13
4304/6304 OPN Option 28 08/27/13 - 9/25/13
4504/6504 Other (SPDP) Option 29 08/27/13 - 9/25/13
4405/6405 SCN Option 30 08/27/13 - 9/25/13
4603/6603 NWCF Option 31 08/27/13 - 9/25/13
* If option is exercised. NOTE: The option periods of performance are estimated and projected for planningpurposes. However, if the option is not exercised prior to the beginning of the option's projected performance periodas outlined in the schedule, upon receipt of funds, the contracting officer will modify the schedule. The option'sperformance timeframe shall be adjusted to correlate to the timeframe commensurate with the exercise of the optionfor a period not to exceed 12 months.
F18S DELIVERY AT DESTINATION (JUN 2004)
The articles to be furnished hereunder shall be delivered in accordance with the clause entitled, F.O.B. Destination(FAR 52.247-34), to the following address:
Supply OfficerNaval Undersea Warfare Center, Division NewportNaval Station Newport, Bldg. 4747 Chandler StreetNewport, RI 02841-1708
F22S DELIVERY OF DATA (JUN 2004)
The contractor shall deliver data items in accordance with the directions set forth on the DD Form 1423, ContractData Requirements List (CDRL), which is an exhibit to this task order. Any change in the delivery of data must bemade by a formal task order modification.
F30S PLACE OF PERFORMANCE (APR 2005)
Work will be performed at NUWCDIVNPT, as required by the statement of work.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
46 of 118 FINAL
SECTION G CONTRACT ADMINISTRATION DATA
NOTE TO THE PAYMENT OFFICE (JAN 2012) DFARS PGI 204.7108 (d)(12) Other.
(a) The award document includes Accounting Data at the end of Section G. All lines of accountingare listed sequentially under a heading that identifies the particular action (award or modificationnumber) under which the funding was obligated. Under Seaport-e, all funding isidentified/obligated at the SubCLIN (SLIN) level. Accounting for expenditures and invoicing at theSLIN level is required. (b) This requirement includes support for multiple programs with independent budgets and fundinglines. These funding lines are NOT interchangeable, and it is critical that the Paying Office pay inaccordance with the accounting classification reference numbers (ACRNs) and SLINs noted on thecontractor's invoices. To do otherwise, could result in a misappropriation of funds. (c) The Payment Office shall ensure that each payment under this contract is made in accordancewith the specific ACRNs and SLIN numbers shown on each individual invoice, including attacheddata.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquelyidentifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation inWide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when paymentcertification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor paymentrequests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission ofPayment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the Central ContractorRegistration at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures forself-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-BasedTraining Course and use the Practice Training Site before submitting payment requests throughWAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home pageat https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry,Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submittingpayment requests and receiving reports in WAWF for this contract/order:
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
47 of 118 FINAL
(1) Document type. The Contractor shall use the following document type(s).
Cost Voucher
Note: If a “Combo” document type is identified but not supportable by the Contractor’sbusiness systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone)document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the followinginspection/acceptance location(s) in WAWF, as specified by the contracting officer.
Inspection Location Not Applicable
Acceptance Location Not Applicable
(3) Document routing. The Contractor shall use the information in the Routing Data Tablebelow only to fill in applicable fields in WAWF when creating payment requests and receivingreports in the system.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0337
Issue By DoDAAC N66604
Admin DoDAACS3309A
Inspect By DoDAAC Not Applicable
Ship To Code Not Applicable
Ship From Code Not Applicable
Mark For Code Not Applicable
Service Approver (DoDAAC) N66604
Service Acceptor (DoDAAC) Not Applicable
Accept at Other DoDAAC Not Applicable
LPO DoDAAC Not Applicable
DCAA Auditor DoDAAC HAA331
Other DoDAAC(s) Not Applicable
(4) Payment request and supporting documentation. The Contractor shall ensure a paymentrequest includes appropriate contract line item and subline item descriptions of the work performedor supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-updocumentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each paymentrequest.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified belowin the “Send Additional Email Notifications” field of WAWF once a document is submitted in the
(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), asapplicable, at the lowest level of performance, either at the technical instruction (TI), sub line itemnumber (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis,and to submit invoices reflecting costs incurred at that level. Supporting documentation in WideArea Workflow (WAWF) for invoices shall include summaries of work charged during the periodcovered as well as overall cumulative summaries by individual labor categories, rates, and hours(both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs),materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors,subcontractors are also required to provide labor categories, rates, and hours (both straight time andovertime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWFinvoice submittal. Subcontractors may email encryption code information directly to theContracting Officer (CO) and Contracting Officer Representative (COR). Should the subcontractorlack encryption capability, the subcontractor may also email detailed supporting cost informationdirectly to the CO and COR; or other method as agreed to by the CO.
(b) Contractors submitting payment requests and receiving reports to WAWF using either ElectronicData Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an emailnotification to the COR and CO on the same date they submit the invoice in WAWF. No paymentsshall be due if the contractor does not provide the COR and CO email notification as requiredherein.
G10S CONTRACTUAL AUTHORITY AND COMMUNICATIONS (NOV 2012)
(a) Functions: The Procuring Contracting Officer (PCO) for this contract is identified on the basiccontract. Only the PCO can change the basic contract, and the PCO maintains primacy over thecontract and all its task orders. The Contracting Officer of this Task Order is a warranted OrderingOfficer of the Naval Undersea Warfare Center Division Newport. The Government reserves the rightto administratively transfer authority over this task order from the individual named below toanother Contracting Officer at any time.(b) Authority: The Contracting Officer is the only person authorized to approve changes in any ofthe requirements of this task order and, notwithstanding provisions contained elsewhere in this taskorder, the said authority remains solely the Contracting Officer's. The Contractor shall not complywith any order, direction or request of Government personnel - that would constitute a change -unless it is issued in writing and signed by the Contracting Officer. No order, statement, or conductof any Government personnel who visit the Contractor's facilities or in any other mannercommunicates with Contractor personnel during the performance of this task order shall constitute achange under the Changes clause of this task order and no adjustment will be made in the taskorder price to cover any increase in charges incurred as a result thereof. Therefore, in no event willany understanding, agreement, modification, change order, or other matter deviating from the
terms of the basic contract or this task order between the contractor and any other person beeffective or binding on the Government. If, in the opinion of the contractor, an effort outside theexisting scope of this task order is requested, the contractor shall promptly notify the ContractingOfficer in writing. No action shall be taken by the contractor unless the Contracting Officer or basiccontract PCO has issued a formal modification.
(a) The cognizant Administrative Contracting Office for this task order is identified in Block 6 onpage one of this task order.
(b) TASK ORDER ACO DELEGATED FUNCTIONS. The task order Administrative ContractingOfficer (ACO) is delegated the following functions: (1) All functions of FAR 42.302(a) except (3), (40), (44), (45), (46), (47), (51), (59), (62), (63), (64),and (70). (2) The function of FAR 42.302(b)(6). (c) If the task order ACO identifies a contract administration problem, the remedy for which is notcovered by the above, the task order ACO shall request the Contracting Officer to delegateadditional functions as necessary. The Contracting Officer may delegate authority by letter.
5252.216-9122 LEVEL OF EFFORT - ALTERNATE 1 (MAY 2010)
(a) The Contractor agrees to provide the total level of effort specified in the next sentence inperformance of the work described in Sections B and C of this contract. The total level of effort forthe performance of this contract shall be 660,009 total man-hours of direct labor, includingsubcontractor direct labor for those subcontractors specifically identified in the Contractor's proposalas having hours included in the proposed level of effort.
(b) Of the total man-hours of direct labor set forth above, it is estimated that man-hours areuncompensated effort. Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without additionalcompensation for such excess work. All other effort is defined as compensated effort. If no effort is indicated inthe first sentence of this paragraph, uncompensated effort performed by the Contractor shall not be counted infulfillment of the level of effort obligations under this contract. (c) Effort performed in fulfilling the total level of effort obligations specified above shall only include effortperformed in direct support of this contract and shall not include time and effort expended on such things as (localtravel to and from an employee's usual work location), uncompensated effort while on travel status, truncatedlunch periods, work (actual or inferred) at an employee's residence or other non-work locations (except as providedin paragraph (i) below), or other time and effort which does not have a specific and direct contribution to the tasksdescribed in Sections B and C. (d) The level of effort for this contract shall be expended evenly over the period of performance. It is understoodand agreed that the rate of man-hours per month may fluctuate in pursuit of the technical objective, provided suchfluctuation does not result in the use of the total man-hours of effort prior to the expiration of the term hereof,except as provided in the following paragraph. (e) If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure of direct labor tosuch an extent that the total man-hours of effort specified above would be used prior to the expiration of the term,the Contractor shall notify the Contracting Officer in writing setting forth the acceleration required, the probablebenefits which would result, and an offer to undertake the acceleration at no increase in the estimated cost or feetogether with an offer, setting forth a proposed level of effort, cost breakdown, and proposed fee, for continuationof the work until expiration of the term hereof. The offer shall provide that the work proposed will be subject to theterms and conditions of this contract and any additions or changes required by then current law, regulations, ordirectives, and that the offer, with a written notice of acceptance by the Contracting Officer, shall constitute abinding contract. The Contractor shall not accelerate any effort until receipt of such written approval by theContracting Officer. Any agreement to accelerate will be formalized by contract modification. (f) The Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct laborsuch that the total man-hours of effort specified in paragraph (a) above would be used prior to the expiration of theterm. This order shall specify the acceleration required and the resulting revised term. The Contractor shallacknowledge this order within five days of receipt. (g) The Contractor shall provide and maintain an accounting system, acceptable to the Administrative ContractingOfficer and the Defense Contract Audit Agency (DCAA), which collects costs incurred and effort (compensatedand uncompensated, if any) provided in fulfillment of the level of effort obligations of this contract. TheContractor shall indicate on each invoice the total level of effort claimed during the period covered by the invoice,separately identifying compensated effort and uncompensated effort, if any. (h) Within 45 days after completion of the work under each separately identified period of performance hereunder,the Contractor shall submit the following information in writing to the Contracting Officer with copies to the cognizantContract Administration Office and to the DCAA office to which vouchers are submitted: (1) the total number ofman-hours of direct labor expended during the applicable period; (2) a breakdown of this total showing the number ofman-hours expended in each direct labor classification and associated direct and indirect costs; (3) a breakdown of
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
97 of 118 FINAL
other costs incurred; and (4) the Contractor's estimate of the total allowable cost incurred under the contract for theperiod. Within 45 days after completion of the work under the contract, the Contractor shall submit, in addition, inthe case of a cost underrun; (5) the amount by which the estimated cost of this contract may be reduced torecover excess funds. All submissions shall include subcontractor information. (i) Unless the Contracting Officer determines that alternative worksite arrangements are detrimental to contractperformance, the Contractor may perform up to 10% of the hours at an alternative worksite, provided theContractor has a company-approved alternative worksite plan. The primary worksite is the traditional “main office”worksite. An alternative worksite means an employee’s residence or a telecommuting center. A telecommutingcenter is a geographically convenient office setting as an alternative to an employee’s main office. TheGovernment reserves the right to review the Contractor’s alternative worksite plan. In the event performancebecomes unacceptable, the Contractor will be prohibited from counting the hours performed at the alternativeworksite in fulfilling the total level of effort obligations of the contract. Regardless of work location, all contractterms and conditions, including security requirements and labor laws, remain in effect. The Government shall notincur any additional cost nor provide additional equipment for contract performance as a result of the Contractor’selection to implement an alternative worksite plan. (j) Notwithstanding any of the provisions in the above paragraphs and subject to the LIMITATION OF FUNDS orLIMITATION OF COST clauses, as applicable, the period of performance may be extended and the estimated costmay be increased in order to permit the Contractor to provide all of the man-hours listed in paragraph (a) above. The contractor shall continue to be paid fee for each man-hour performed in accordance with the terms of thecontract.
(k) The level of effort of each Contract Line Item Number (CLIN) of this task order is as follows:
CLINFundType
Base orOption #
HoursGovernmentSite
HoursContractorSite
1100 RDT&E Base 0 0
1101 RDT&E Option 1 7,288 0
1102 RDT&E Option 2 6,862 0
4100 RDT&E Option 9 6,465 0
4101 RDT&E Option 10 2,127 0
4102 RDT&E Option 11 1,992 0
4103 RDT&E Option 22 3,035 0
1200 OM&N Base 343 0
1201 OM&N Option 1 4,694 0
1202 OM&N Option 2 7,157 0
4200 OM&N Option 20 19,315 0
4201 OM&N Option 5 9,365 0
4202 OM&N Option 6 7,774 0
4203 OM&N Option 23 16,682 0
1300 OPN Base 0 0
1301 OPN Option 1 7,893 0
1302 OPN Option 2 10,123 0
4300 OPN Option 19 8,366 0
4301 OPN Option 7 15,070 0
4302 OPN Option 8 13,346 0
4303 OPN Option 24 12,974 0
4304 OPN Option 28 849 0
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
98 of 118 FINAL
1400 SCN Base 0 0
1401 SCN Option 1 5,293 0
1402 SCN Option 2 557 0
4400 SCN Option 3 6,990 0
4401 SCN Option 4 12,073 0
4402 SCN Option 12 3,056 0
4403 SCN Option 21 3,420 0
4404 SCN Option 23 2,948 0
4405 SCN Option 30 234 0
1500Other(SPDP)
Base 858 0
1501Other(SPDP)
Option 1 0 0
1502Other(SPDP)
Option 2 1,535 0
4500Other(SPDP)
Option 13 6,862 0
4501Other(SPDP)
Option 14 5,622 0
4502Other(SPDP)
Option 15 6,004 0
4503Other(SPDP)
Option 26 1,240 0
4504Other(SPDP)
Option 29 59 0
1600NWCF(SCC)
Base 67,862 0
1601NWCF(SCC)
Option 1 69,320 0
1602NWCF(SCC)
Option 18 72,109 0
4600NWCF(SCC)
Option 16 78,996 0
4601NWCF(SCC)
Option 17 71,067 0
4602NWCF(SCC)
Option 27 75,552 0
4603 NWCF Option 31 6,632 0
5252.232-9104 ALLOTMENT OF FUNDS – ALTERNATE I (JAN 2008)
(a) This contract is incrementally funded with respect to both cost and fee. The amountspresently available and allotted to this contract for payment of base fee, if any, and awardfee are set forth below. Base fee amount is subject to the clause entitled "FIXED FEE"(FAR 52.216-8). Award fee amount is subject to the requirements delineated in .The amount(s) presently available and allotted to this contract for payment of cost
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
99 of 118 FINAL
for incrementally funded CLINs/SLINs is set forth below. As provided in the clause of thiscontract entitled "LIMITATION OF FUNDS" (FAR 52.232-22), the CLINs/SLINs coveredthereby, and the period of performance for which it is estimated the allotted amount(s) willcover are as follows:
ESTIMATED
ITEM(S) EST COST BASE FEE AWARD FEE TotalPERIOD OFPERFORMANCE
460107 2/24/12-8/27/12
460108 2/24/12-8/27/12
460109 2/24/12-8/27/12
660106 2/24/12-8/27/12
660107 2/24/12-8/27/12
660108 2/24/12-8/27/12
420201 2/24/12-8/27/12
620201 2/24/12-8/27/12
420311 2/24/12-8/27/12
440302 2/24/12-8/27/12
4601105/10/12 -8/27/12
4601115/10/12 -8/27/12
4601125/10/12 -8/27/12
4302125/10/12 -8/27/12
6601095/10/12 -8/27/12
6601105/10/12 -8/27/12
460113Effective date ofmodifcation BD -8/27/12
460114Effective date ofmodifcation BD -8/27/12
460115Effective date ofmodifcation BD -8/27/12
410201Effective date ofmodifcation BD -8/27/12
610201Effective date ofmodifcation BD -8/27/12
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
100 of 118 FINAL
650202Effective date ofmodifcation BD -8/27/12
460116Mod BE Awd –8/27/12
460117Mod BE Awd –8/27/12
460118Mod BE Awd –8/27/12
460201Effective Date ofMod BF -12/31/12
460202Effective Date ofMod BF -12/31/12
460203Effective Date ofMod BF -12/31/12
460204Effective Date ofMod BF -12/31/12
660201Effective Date ofMod BF -12/31/12
660202Effective Date ofMod BF -12/31/12
660203Effective Date ofMod BF -12/31/12
660204Effective Date ofMod BF -12/31/12
440401Effective Date ofMod BF -12/31/12
640401Effective Date ofMod BF -12/31/12
450301Effective Date ofMod BF -12/31/12
650301Effective Date ofMod BF -12/31/12
430301Effective Date ofMod BF -12/31/12
430302Effective Date ofMod BF -
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
101 of 118 FINAL
12/31/12
430303Effective Date ofMod BF -12/31/12
630301Effective Date ofMod BF -12/31/12
4203019/23/12 -12/31/12
6203019/23/12 -12/31/12
460205Effective Date ofMod BH -12/31/12
460206Effective Date ofMod BH -12/31/12
460207Effective Date ofMod BH -12/31/12
450302Effective Date ofMod BH -12/31/12
430304Effective Date ofMod BH -12/31/12
430305Effective Date ofMod BH -12/31/12
430306Effective Date ofMod BH -12/31/12
430307Effective Date ofMod BH -12/31/12
430308Effective Date ofMod BH -12/31/12
650302Effective Date ofMod BH -12/31/12
630302Effective Date ofMod BH -12/31/12
630303Effective Date ofMod BH -12/31/12
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
102 of 118 FINAL
630304Effective Date ofMod BH -12/31/12
430309Effective Date ofMod BJ -2/28/13
630305Effective Date ofMod BJ -2/28/13
460208Effective Date ofMod BJ -2/28/13
460209Effective Date ofMod BJ -2/28/13
660205Effective Date ofMod BJ -2/28/13
460210Effective Date ofMod BJ -2/28/13
460211Effective Date ofMod BJ -2/28/13
430310Effective Date ofMod BJ -2/28/13
630306Effective Date ofMod BJ -2/28/13
420302Effective Date ofMod BJ -2/28/13
620302Effective Date ofMod BJ -2/28/13
410301Effective Date ofMod BJ -2/28/13
610301Effective Date ofMod BJ -2/28/13
460212Effective Date ofMod BK -2/28/13
460213Effective Dateof Mod BK -6/2/13
460214Effective Dateof Mod BK -6/2/13
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
103 of 118 FINAL
460215Effective Dateof Mod BK -6/2/13
460216Effective Dateof Mod BK -6/2/13
460217Effective Dateof Mod BK -6/2/13
460218Effective Dateof Mod BK -6/2/13
660206Effective Dateof Mod BK -6/2/13
460219Effective Dateof Mod BK -6/2/13
460220Effective Dateof Mod BK -6/2/13
660207Effective Dateof Mod BK -6/2/13
410302Effective Dateof Mod BL -6/2/13
420303Effective Dateof Mod BL -6/2/13
620303Effective Dateof Mod BL -6/2/13
430311Effective Dateof Mod BM -6/2/13
430312Effective Dateof Mod BM -6/2/13
440402Effective Dateof Mod BM -6/2/13
630307Effective Dateof Mod BM -6/2/13
630308Effective Dateof Mod BM -6/2/13
460221Effective Dateof Mod BN -6/2/13
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
104 of 118 FINAL
460222Effective Dateof Mod BN -6/2/13
460223Effective Dateof Mod BN -6/2/13
660208Effective Dateof Mod BN -6/2/13
660209Effective Dateof Mod BN -6/2/13
420304Effective Dateof Mod BQ -8/26/13
440403Effective Dateof Mod BQ -8/26/13
620304Effective Dateof Mod BQ -8/26/13
640402Effective Dateof Mod BQ -8/26/13
420305Effective Dateof Mod BR-8/26/13
460224Effective Dateof Mod BR-8/26/13
460225Effective Dateof Mod BR-8/26/13
460226Effective Dateof Mod BR-8/26/13
460227Effective Dateof Mod BR-8/26/13
460228Effective Dateof Mod BR-8/26/13
460229Effective Dateof Mod BR-8/26/13
460230Effective Dateof Mod BR-8/26/13
460231Effective Dateof Mod BR-8/26/13
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
105 of 118 FINAL
430313Effective Dateof Mod BR-8/26/13
430314Effective Dateof Mod BR-8/26/13
430315Effective Dateof Mod BR-8/26/13
430316Effective Dateof Mod BR-8/26/13
450303Effective Dateof Mod BR-8/26/13
620305Effective Dateof Mod BR-8/26/13
630309Effective Dateof Mod BR-8/26/13
630310Effective Dateof Mod BR-8/26/13
660210Effective Dateof Mod BR-8/26/13
660211Effective Dateof Mod BR-8/26/13
440404Effective Dateof Mod BS-8/26/13
640403Effective Dateof Mod BS-8/26/13
410303Effective Dateof Mod BT-9/25/13
420306Effective Dateof Mod BT-9/22/13
420307Effective Dateof Mod BT-9/22/13
4304018/27/13 -9/25/13
4504018/27/13 -9/25/13
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
106 of 118 FINAL
4405018/27/13 -9/25/13
4603028/27/13 -9/25/13
4603018/27/13 -9/25/13
4603038/27/13 -9/25/13
4603048/27/13 -9/25/13
4603058/27/13 -9/25/13
4603068/27/13 -9/25/13
4603078/27/13 -9/25/13
4603088/27/13 -9/25/13
610302Effective Dateof Mod BT-9/25/13
620306Effective Dateof Mod BT-9/22/13
6304018/27/13 -9/25/13
6504018/27/13 -9/25/13
6405018/27/13 -9/25/13
6603018/27/13 -9/25/13
6603028/27/13 -9/25/13
6603038/27/13 -9/25/13
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
107 of 118 FINAL
6603048/27/13 -9/25/13
6603058/27/13 -9/25/13
6603068/27/13 -9/25/13
430402Effective dateof mod BU -09/25/13
630402Effective dateof mod BU -09/25/13
430213Effective dateof ModBV-Award FeeOnly
420308
Effective dateof Mod BWAward FeeOnly
420309
Effective dateof Mod BWAward FeeOnly
410304
Effective dateof Mod BWAward FeeOnly
660110 N/A
430402N/A
630305N/A
630307N/A
630309N/A
630402N/A
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
108 of 118 FINAL
(b) The parties contemplate that the Government will allot additional amounts to thiscontract from time to time for the incrementally funded CLINs/SLINs by unilateral contractmodification, and any such modification shall state separately the amount(s) allotted forcost, the amount(s) allotted for fee, the CLINs/SLINs covered thereby, and the period ofperformance which the amount(s) are expected to cover.
(c) CLINs/SLINs are fully funded and performance under these CLINs/SLINsis subject to the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20). (d) The Contractor shall segregate costs for the performance of incrementally fundedCLINs/SLINs from the costs of performance of fully funded CLINs/SLINs.
5252.237-9106 SUBSTITUTION OF PERSONNEL (SEP 1990) (a) The Contractor agrees that a partial basis for award of this contract is the list of keypersonnel proposed. Accordingly, the Contractor agrees to assign to this contract those keypersons whose resumes were submitted with the proposal necessary to fulfill therequirements of the contract. No substitution shall be made without prior notification to andconcurrence of the Contracting Officer in accordance with this requirement. (b) All proposed substitutes shall have qualifications equal to or higher than thequalifications of the person to be replaced. The Contracting Officer shall be notified inwriting of any proposed substitution at least forty-five (45) days, or ninety (90) days if asecurity clearance is to be obtained, in advance of the proposed substitution. Suchnotification shall include: (1) an explanation of the circumstances necessitating thesubstitution; (2) a complete resume of the proposed substitute; and (3) any other informationrequested by the Contracting Officer to enable him/her to judge whether or not theContractor is maintaining the same high quality of personnel that provided the partial basisfor award
5252.242-9115 TECHNICAL INSTRUCTIONS (APR 1999)
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
109 of 118 FINAL
(a) Performance of the work hereunder may be subject to written technical instructions signed by theContracting Officer's Representative specified in Section G of this contract. As used herein,technical instructions are defined to include the following:
(1) Directions to the Contractor which suggest pursuit of certain lines of inquiry, shift workemphasis, fill in details or otherwise serve to accomplish the contractual statement of work.
(2) Guidelines to the Contractor which assist in the interpretation of drawings, specificationsor technical portions of work description.
(b) Technical instructions must be within the general scope of work stated in the contract. Technicalinstructions may not be used to: (1) assign additional work under the contract; (2) direct a change asdefined in the "CHANGES" clause of this contract; (3) increase or decrease the contract price orestimated contract amount (including fee), as applicable, the level of effort, or the time required forcontract performance; or (4) change any of the terms, conditions or specifications of the contract.
(c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope ofthe contract or is inconsistent with this requirement, the Contractor shall notify the ContractingOfficer in writing within ten (10) working days after the receipt of any such instruction. TheContractor shall not proceed with the work affected by the technical instruction unless and until theContractor is notified by the Contracting Officer that thetechnical instruction is within the scope of this contract.
(d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor from performingthat portion of the contractual work statement which is not affected by the disputed technicalinstruction.
H13S ORGANIZATIONAL CONFLICT OF INTEREST - FAR 9.505-3
(a) In accordance with FAR 9.505-3; whereas this task order provides for the technical evaluation ofother Contractors’ products or services or provides for the furnishing of management support services,the Contractor agrees that it shall not furnish to the United States Government, either as a primecontractor, as a subcontractor, or as a consultant to a prime contractor or subcontractor, any system,subsystem or component which is the subject of work under this contract, except that it may, underthe circumstances stated in paragraph (e) below, participate in related Integrated Product Teams(IPT’s). This prohibition is effective during the term of the task order and extends for a period of 3years after the term of this task order.(b) The Contractor further agrees that its employees, agents or subcontractors shall not disclose toany individual, company or Government representative* any information relating to current orproposed Government budgetary information, acquisition planning or acquisition actions, obtainedeither directly or indirectly as a result of the effort performed under this task order, unless so directedby the Task Order Ordering Officer. The Contractor also agrees that it shall promptly notify the TaskOrder Ordering Officer of any attempt by an individual, company or Government representative* togain access to such information. Such notification shall include the name and organization, ifavailable, of the individual, company or Government representative seeking access to suchinformation.
(c) For the purpose of this clause, the term "Contractor" means the Contractor, its subsidiaries andaffiliates, joint ventures involving the Contractor, any entity with which the Contractor may hereaftermerge or affiliate, and any other successor of the Contractor.
(d) Any subcontractor which performs any work relative to this task order shall be subject to thisclause. The Contractor shall include these provisions in all subcontracts and shall substitute“subcontractor” for “contractor” where appropriate.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
110 of 118 FINAL
(e) If the contractor is tasked by NUWC to participate in an IPT related to any system, subsystem orcomponent which is the subject of work under this task order, the contractor may participate withoutthe need for any notification to the Task Order Ordering Officer. If the contractor is tasked by someother Government office to participate in an IPT related to any system, subsystem or componentwhich is the subject of work under this task order, the contractor may participate without advanceapproval but shall notify the Task Order Ordering Officer within 5 calendar days of the request. If thecontractor is tasked by a non-Government entity (e.g. another contractor) to participate in an IPTrelated to any system, subsystem or component which is the subject of work under this task order, thecontractor shall not begin work on the IPT task without obtaining authorization from the Task OrderOrdering Officer of this task order. The contractor shall notify the Task Order Ordering Officer of thistask order in writing, describing the IPT effort, listing the probable participants, providing ajustification for the contractor’s participation, and describing the safeguards which will beestablished to ensure the contractor’s objectivity for this task order. Within 15 days of receiving thenotification, the Task Order Ordering Officer will consider whether the contractor’s objectivity will beaffected and will issue a determination to the contractor.
(f) The Contractor certifies and warrants that to the best of its knowledge and belief the contractordoes not have any organizational conflict of interest as defined in paragraph (a). The contractorshall inform all employees, subcontractors, consultants, and agents involved in the performance ofthis task order of the provisions of this clause.
(g) In the event the Contractor, or any of its employees, agents or subcontractors fails to comply withthe provisions of this clause, such noncompliance shall be deemed a material breach of thecontract for which the Government reserves the right to terminate the task order for default and/orresort to such other rights and remedies as provided for under this task order and under the Federallaw of contracts. Noncompliance with the provisions of this clause may also adversely affect thedetermination of contractor responsibility in future Government acquisitions.
(h) If it is in the best interests of the Government, the prohibitions imposed by this clause may bewaived by the Task Order Ordering Officer.
(i) This clause applies to Statement of Work task(s): 4.5 Quality Assurance
* Government Representative is defined as any Government employee, either military or civilian,not directly involved in the effort to be performed under this task order.
H20S INSURANCE - WORK ON A GOVERNMENT INSTALLATION (NOV 2010)
The following types of insurance are required and shall be maintained in the minimum amountsshown:
(1) Comprehensive General Liability: $200,000 per person and $500,000 per accident for bodilyinjury.
(2) Automobile Insurance: $200,000 per person and $500,000 per accident for bodily injury and$20,000 per accident for property damage.
(3) Standard Workmen's Compensation and Employer's Liability Insurance (or, where maritimeemployment is involved, Longshoremen's and Harbor Worker's Compensation Insurance) in theminimum amount of $100,000.
H24S PROHIBITION ON TELECOMMUNICATIONS (OCT 2006)
The contractor is expressly prohibited from purchasing any telecommunication devices (i.e. satellitetelephones, cell phones, pagers, blackberry, two way radios, walkie-talkies, etc. or any associatedaccessories) without the written approval of the contracting officer on an item by item basis.
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
111 of 118 FINAL
H61S GOVERNMENT FURNISHED PROPERTY (GFP) (NOV 2010)
(a) The Government shall furnish Government property to the Contractor for use in connection withthis task order.
(1) Government Furnished Equipment (GFE), Government Furnished Material (GFM) andGovernment facilities shall be made available for contractor's use as identified in the attached,Government Property Made Available. The property shall be made available, free of expense tothe Contractor, in the quantities and at the times specified at the following location:
(2) Government Furnished Information (GFI) shall be provided as identified in the Statement ofWork and specifications. Unless specified otherwise, GFI will be furnished within 30 days after taskorder award.
(b) Only the identified items, in the quantity shown, will be furnished by the Government; however,additional Government property may be made available. All other material required for theperformance of this task order shall be furnished by the Contractor. GFP furnished under this taskorder is for use exclusively under this task order unless specified otherwise in writing bythe Contracting Officer.
(c) All Government Property furnished under this task order shall be returned to NUWCDIVNPT at thecompletion of the task order unless otherwise specified. The Contractor shall immediately advise theContracting Officer, in writing, of any property lost, damaged, or transferred out of the Contractor’spossession.
H81X TRAVEL RESPONSIBILITIES (OCT 2011) There may be situations where contractor employees and government employees travel together ingovernment vehicles, or in vehicles rented by the government under the terms of the U.S. CarRental Agreement (currently available at ( http://www.defensetravel.dod.mil
/Docs/CarRentalAgreement.pdf ) the government has with various rental car companies. In suchsituations, contractor employees may only be passengers (not drivers) in such vehicles. If acontractor employee is a passenger in a government vehicle or a vehicle rented by the government,it would be on a "no additional cost to the government" basis. If a contractor employee is apassenger in a government vehicle, the contractor shall indemnify and hold the governmentharmless from all liability resulting from personal injury or death or damage to property which mayoccur as a result of such joint travel. When a contractor is a passenger in a vehicle rented by thegovernment, liability would be limited to the terms set out in the U.S. Car Rental Agreement ineffect at the time of any incident.
H83S SERVICE CONTRACT ACT WAGE DETERMINATION (AUG 2008)
The applicable Service Contract Act Wage Determinations by the Secretary of Labor are providedbelow:
Wage Determination #: 2005-2467; Revision 13, Date of Revision: 06/19/2013; Area: RI,Statewide
The above Wage Determinations (WD) can be accessed from the following website: http://www.wdol.gov/
252.235-7010 ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER (MAY 1995)
252.235-7011 FINAL SCIENTIFIC OR TECHNICAL REPORT (NOV 2004)
252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY (FEB 2011)
252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (FEB 2011)
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA VARIATION) (SEP 2009)
(a) The Government may extend the term of this contract by written notice(s) to the Contractor within theperiods specified below. If more than one option exists the Government has the right to unilaterally exerciseany such option whether or not it has exercised other options.
CLIN Fund TypeBase orOption #
Exercise NoLater Than
1101/3101 RDT&E Option 1 12/31/2007
1102/3102 RDT&E Option 2 12/30/2008
4100/6100 RDT&E Option 9 12/31/2009
4101/6101 RDT&E Option 10 5/3/2011
4102/6102 RDT&E Option 11 7/31/2012
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
114 of 118 FINAL
1201/3201 OM&N Option 1 12/31/2007
1202/3202 OM&N Option 2 1/31/2009
4200/6200 OM&N Option 20 12/31/2009
4201/6201 OM&N Option 5 12/31/2010
4202/6202 OM&N Option 6 2/29/1012
1301/3301 OPN Option 1 12/31/2007
1302/3302 OPN Option 2 12/21/2008
4300/6300 OPN Option 19 12/31/2009
4301/6301 OPN Option 7 12/31/2010
4302/6302 OPN Option 8 12/31/2011
1401/3401 SCN Option 1 12/31/2007
1402/3402 SCN Option 2 12/21/2008
4400/6400 SCN Option 3 12/31/2009
4401/6401 SCN Option 4 12/31/2010
4402/6402 SCN Option 12 12/31/2010
4403/6403 SCN Option 21 12/31/2011
1501/3501 Other (SPDP) Option 1 12/31/2007
1502/3502 Other (SPDP) Option 2 12/21/2008
4500/6500 Other (SPDP) Option 13 12/31/2009
4501/6501 Other (SPDP) Option 14 1/21/2011
4502/6502 Other (SPDP) Option 15 12/31/2011
1601/3601NWCF(SCC)
Option 1 12/31/2008
1602/3602NWCF(SCC)
Option 18 12/21/2009
4600/6600NWCF(SCC)
Option 16 12/31/2010
4601/6601NWCF(SCC)
Option 17 12/31/2011
4103/6103 RDT&E Option 22 12/21/2012
4203/6203 OM&N Option 23 9/23/2012
4303/6303 OPN Option 24 8/28/2012
4404/6404 SCN Option 25 8/28/2012
4503/6503 Other (SPDP) Option 26 8/28/2012
4602/6602NWCF(SCC)
Option 27 8/28/2012
4304/6304 OPN Option 28 8/28/13
4504/6504 Other (SPDP) Option 29 8/28/13
4405/6405 SCN Option 30 8/28/13
4603/6603 NWCF Option 31 8/28/13
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any option(s) under this clause, shall notexceed five (5) years, however, in accordance with paragraph (g) of the requirement of this contract entitled
CONTRACT NO.
N00178-04-D-4109 DELIVERY ORDER NO.
N408 AMENDMENT/MODIFICATION NO.
BY PAGE
115 of 118 FINAL
"LEVEL OF EFFORT" (NAVSEA 5252.216-9122), if the total manhours delineated in paragraph (a) of theLEVEL OF EFFORT requirement, have not been expended within the period specified above, theGovernment may require the Contractor to continue to perform the work until the total number of manhoursspecified in paragraph (a) of the aforementioned requirement have been expended.
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)
In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages andfringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or5332.
THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION.
Employee Class Monetary Wage - Fringe Benefits
(End of Clause)
NOTE TO CONTRACTORS: EMPLOYEE CLASSES AND EQUIVALENT GOVERNMENT RATES CAN BE FOUNDAT THE FOLLOWING DEPARTMENT OF LABOR AND OFFICE OF PERSONNEL MANAGEMENT WEBSITES -
and OFFICE OF PERSONNEL MANAGEMENT:http://www.opm.gov/OCA/10tables/index.asp
52.244-2 SUBCONTRACTS (OCT 2010)
(a) Definitions. As used in this clause—
“Approved purchasing system” means a Contractor’s purchasing system that has been reviewed and approved inaccordance with Part 44 of the Federal Acquisition Regulation (FAR)
“Consent to subcontract” means the Contracting Officer’s written consent for the Contractor to enter into a particularsubcontract.
“Subcontract” means any contract, as defined in FAR Subpart 2.1, entered into by a subcontractor to furnish supplies orservices for performance of the prime contract or a subcontract. It includes, but is not limited to, purchase orders, andchanges and modifications to purchase orders.
(b) When this clause is included in a fixed-price type contract, consent to subcontract is required only on unpricedcontract actions (including unpriced modifications or unpriced delivery orders), and only if required in accordance withparagraph (c) or (d) of this clause.
(c) If the Contractor does not have an approved purchasing system, consent to subcontract is required for anysubcontract that-
(1) Is of the cost-reimbursement, time-and-materials, or labor-hour type; or
(2) Is fixed-price and exceeds—
(i) For a contract awarded by the Department of Defense, the Coast Guard, or the National Aeronautics and SpaceAdministration, the greater of the simplified acquisition threshold or 5 percent of the total estimated cost of the contract;or
(ii) For a contract awarded by a civilian agency other than the Coast Guard and the National Aeronautics and SpaceAdministration, either the simplified acquisition threshold or 5 percent of the total estimated cost of the contract.
(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting
Officer’s written consent before placing the following subcontracts: Any new additional subcontracts not approvedin the orginal task order award.
(e)(1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any subcontract ormodification thereof for which consent is required under paragraph (b), (c), or (d) of this clause, including the followinginformation:
(i) A description of the supplies or services to be subcontracted.
(ii) Identification of the type of subcontract to be used.
(iii) Identification of the proposed subcontractor.
(iv) The proposed subcontract price.
(v) The subcontractor’s current, complete, and accurate certified cost or pricing data and Certificate of Current Cost orPricing Data, if required by other contract provisions.
(vi) The subcontractor’s Disclosure Statement or Certificate relating to Cost Accounting Standards when such data arerequired by other provisions of this contract.
(vii) A negotiation memorandum reflecting -
(A) The principal elements of the subcontract price negotiations;
(B) The most significant considerations controlling establishment of initial or revised prices;
(C) The reason certified cost or pricing data were or were not required;
(D) The extent, if any, to which the Contractor did not rely on the subcontractor’s certified cost or pricing data indetermining the price objective and in negotiating the final price;
(E) The extent to which it was recognized in the negotiation that the subcontractor’s certified cost or pricing data were notaccurate, complete, or current; the action taken by the Contractor and the subcontractor; and the effect of any suchdefective data on the total price negotiated;
(F) The reasons for any significant difference between the Contractor’s price objective and the price negotiated; and
(G) A complete explanation of the incentive fee or profit plan when incentives are used. The explanation shall identifyeach critical performance element, management decisions used to quantify each incentive element, reasons for theincentives, and a summary of all trade-off possibilities considered.
(2) The Contractor is not required to notify the Contracting Officer in advance of entering into any subcontract for whichconsent is not required under paragraph (b), (c), or (d) of this clause.
(f) Unless the consent or approval specifically provides otherwise, neither consent by the Contracting Officer to anysubcontract nor approval of the Contractor’s purchasing system shall constitute a determination -
(1) Of the acceptability of any subcontract terms or conditions;(2) Of the allowability of any cost under this contract; or(3) To relieve the Contractor of any responsibility for performing this contract.
(g) No subcontract or modification thereof placed under this contract shall provide for payment on a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-reimbursement type subcontracts shall not exceed the feelimitations in FAR 15.404-4(c)(4)(i).
(h) The Contractor shall give the Contracting Officer immediate written notice of any action or suit filed and promptnotice of any claim made against the Contractor by any subcontractor or vendor that, in the opinion of the Contractor,may result in litigation related in any way to this contract, with respect to which the Contractor may be entitled toreimbursement from the Government.
(i) The Government reserves the right to review the Contractor’s purchasing system as set forth in FAR Subpart 44.3.
(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated duringnegotiations: