N0018911R0002SOLICITATION 11 R 0002

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N0018911R0002SOLICITATION 11 R 0002 Powered By Docstoc
					                                                                                                 1. THIS CONTRACT IS A RATED ORDER                         RATING                    P AGE        OF   P AGES
      SOLICITATION, OFFER AND AWARD                                                              UNDER DP AS (15 CFR 700)                                                                 1             121
2. CONTRACT NO.                                 3. SOLICITATION NO.                4. TYP E OF SOLICITATION     5. DATE ISSUED        6. REQUISITION/P URCHASE NO.
                                                                                   [ ] SEALED BID (IFB)
                                                N00189-11-R-0002                                       09 Mar 2011                    N5005410RCMJW18
                                                                             [ X ] NEGOTIATED (RFP )
7. ISSUED BY                                                             CODE N00189             8. ADDRESS OFFER TO                     (If other than Item 7)               CODE
FISC NORFOLK CONTRACTING DEPARTMENT
NORFOLK OFFICE
ATTN: C. LOSS
1968 GILBERT ST. SUITE 600                                         TEL: 757-443-1343
                                                                                                               See Item 7                                              TEL:
NORFOLK VA 23511-3392
                                                                   FAX: 757-443-1402                                                                                   FAX:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

                                                                                                 SOLICITATION
9. Sealed offers in original and 4 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if
handcarried, in the depository located in                            See Section L                                until 04:00 PM local time 21 Apr 2011
                                                                                                                                                           (Hour)                        (Date)
CAUT ION - LAT E Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and
conditions contained in this solicitation.
10. FOR INFORMATION A. NAME                                                              B. TELEP HONE (Include area code)   (NO COLLECT CALLS)        C. E-MAIL ADDRESS
   CALL:             CHARLES O. LOSS JR                                                     757-443-1343                                               charles.o.loss@navy .mil

                                                                                           11. T ABLE OF CONT ENT S
(X) SEC.                      DESCRIPT ION                                              PAGE(S) (X) SEC.                              DESCRIPT ION                 PAGE(S)
                         PART I - THE SCHEDULE                                                                               PART II - CO NTRACT CLAUSES
 X      A    SOLICIT AT ION/ CONT RACT FORM                                              1            X    I CONT RACT CLAUSES                                     73 - 89
 X      B    SUPPLIES OR SERVICES AND PRICES/ COST S                                     2 - 32         PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS
 X      C    DESCRIPT ION/ SPECS./ WORK ST AT EMENT                                      33 - 54      X    J LIST OF AT T ACHMENT S                                90
        D    PACKAGING AND MARKING                                                                                 PART IV - REPRESENTATIO NS AND INSTRUCTIO NS
 X      E    INSPECT ION AND ACCEPT ANCE                                                 55 - 56               REPRESENT AT IONS, CERT IFICAT IONS AND
                                                                                                      X    K                                                       91 - 107
 X      F    DELIVERIES OR PERFORMANCE                                                   57                    OT HER ST AT EMENT S OF OFFERORS
 X      G    CONT RACT ADMINIST RAT ION DAT A                                            58 - 65      X    L INST RS., CONDS., AND NOT ICES T O OFFERORS           108 - 117
 X      H    SPECIAL CONT RACT REQUIREMENT S                                             66 - 72      X    M EVALUAT ION FACT ORS FOR AWARD                        118 - 121
                                                                             OFFER (Must be fully completed by offeror)
NOT E: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
12. In compliance with the above, the undersigned agrees, if this offer is accepted within                  calendar days (60 calendar days unless a different period
 is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite
 each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
    (See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENT S                                                       AMENDMENT NO.                    DAT E                   AMENDMENT NO.                                DAT E
    (T he offeror acknowledges receipt of amendments
    to the SOLICIT AT ION for offerors and related
    documents numbered and dated):
15A. NAME                             CODE                                                         FACILIT Y                       16. NAME AND T IT LE OF PERSON AUT HORIZED T O
      AND
                                                                                                                                        SIGN OFFER (T ype or print)
      ADDRESS
      OF
      OFFEROR

15B. T ELEPHONE NO                   (Include area code)               15C. CHECK IF REMITTANCE ADDRESS                             17. SIGNAT URE                                  18. OFFER DAT E
                                                                             IS DIFFERENT FROM ABOVE - ENTER
                                                                             SUCH ADDRESS IN SCHEDULE.
                                                                                      AWARD (To be completed by Government)
19. ACCEP TED AS TO ITEMS NUMBERED                                     20. AMOUNT                                 21. ACCOUNTING AND AP P ROP RIATION


22. AUTHORITY FOR USING OTHER THAN FULL AND OP EN COMP ETITION:                                                   23. SUBMIT INVOICES T O ADDRESS SHOWN IN                                 IT EM
                  10 U.S.C. 2304(c)(             )                 41 U.S.C. 253(c)(         )                    (4 copies unless otherwise specified)
24. ADMINISTERED BY (If other than Item 7)                                   CODE                                 25. P AYMENT WILL BE MADE BY                                    CODE




26. NAME OF CONTRACTING OFFICER (Type or print)                                                                   27. UNITED STATES OF AMERICA                                      28. AWARD DATE

 TEL:                                                      EMAIL:                                                        (Signature of Contracting Officer)
IMPORT ANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
Previous Edition is Unusable                                                                     33-134                                                                  STANDARD FORM 33 (REV. 9-97)
                                                                                                                                                                         Prescribed by GSA
                                                                                                                                                                         FAR (48 CFR) 53.214(c)
                                                                                  N00189-11-R-0002

                                                                                      Page 2 of 121

       Section B - Supplies or Services and Prices




ITEM NO       SUPPLIES/SERVICES             MAX          UNIT        UNIT PRICE           MAX AMOUNT
                                          QUANTITY
1001                                         1          Dollars,
                                                         U.S.
              SUBMARINE TECHNICAL SUPPORT
              CPFF
              SERVICES - ESTIMATED LABOR COST IN ACCORDANCE WITH THE
              PERFORMANCE WORK STATEMENT FOUND IN SECTION C. PERIOD
              OF PERFORMANCE: BASE YEAR
              FOB: Destination
              MILSTRIP: N5005410RCMJW18
              PURCHASE REQUEST NUMBER: N5005410RCMJW18
              SIGNAL CODE: J

                                                                   MAX COST
                                                                   FIXED FEE
                                                      TOTAL MAX COST + FEE




ITEM NO       SUPPLIES/SERVICES             MAX          UNIT        UNIT PRICE           MAX AMOUNT
                                          QUANTITY
100101                                        Dollars,
                                          UNDEFINED
                                               U.S.
              RESERVED FOR NAVY ACCOUNTING ONLY
              CPFF
              FOB: Destination
              MILSTRIP: N5005410RCMJW18
              PURCHASE REQUEST NUMBER: N5005410RCMJW18
              SIGNAL CODE: J

                                                                   MAX COST
                                                                   FIXED FEE
                                                      TOTAL MAX COST + FEE
                                                                    N00189-11-R-0002

                                                                        Page 3 of 121




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
100102                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
100103                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                    N00189-11-R-0002

                                                                        Page 4 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
100104                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
100105                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                    N00189-11-R-0002

                                                                        Page 5 of 121

ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
1002                          UNDEFINED    Dollars,
                                            U.S.
          OTHER DIRECT COSTS, MATERIAL AND TRAVEL
          COST
          COST (INCLUDING BURDENS). PERIOD OF PERFORMANCE: BASE
          YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                         MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX        UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
100201                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                         MAX COST
                                                                   N00189-11-R-0002

                                                                       Page 6 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
100202                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
100203                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST
                                                                   N00189-11-R-0002

                                                                       Page 7 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
100204                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
100205                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST
                                                                  N00189-11-R-0002

                                                                      Page 8 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
1003                          UNDEFINED    Dollars,
                                             U.S.
          PLACE HOLDER FOR FIRM FIXED PRICE (FFP)
          FFP
          TASK ORDERS. PERIOD OF PERFORMANCE: BASE YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
100301                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                        MAX
                                                     NET AMT
                                                                  N00189-11-R-0002

                                                                      Page 9 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
100302                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
100303                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                        MAX
                                                     NET AMT
                                                                  N00189-11-R-0002

                                                                     Page 10 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
100304                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                        MAX
                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE           MAX AMOUNT
                              QUANTITY
100305                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                        MAX
                                                     NET AMT
                                                                      N00189-11-R-0002

                                                                         Page 11 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
1004                          UNDEFINED     Dollars,
                                             U.S.
          TECHNICAL DATA
          CPFF
          IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS LIST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                       MAX COST
                                                       FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
2001                          UNDEFINED     Dollars,
                                             U.S.
OPTION    SUBMARINE TECHNICAL SUPPORT
          CPFF
          SERVICES - ESTIMATED LABOR COST IN ACCORDANCE WITH THE
          PERFORMANCE WORK STATEMENT FOUND IN SECTION C. PERIOD
          OF PERFORMANCE: FIRST OPTION YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                       MAX COST
                                                       FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                    N00189-11-R-0002

                                                                       Page 12 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
200101                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
200102                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                    N00189-11-R-0002

                                                                       Page 13 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
200103                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
200104                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                      N00189-11-R-0002

                                                                         Page 14 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE             MAX AMOUNT
                              QUANTITY
200105                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
2002                          UNDEFINED    Dollars,
                                            U.S.
OPTION    OTHER DIRECT COSTS, MATERIAL AND TRAVEL
          COST
          COST (INCLUDING BURDENS). PERIOD OF PERFORMANCE: FIRST
          OPTION YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                           MAX COST
                                                                   N00189-11-R-0002

                                                                      Page 15 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
200201                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
200202                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST
                                                                   N00189-11-R-0002

                                                                      Page 16 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
200203                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
200204                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST
                                                                     N00189-11-R-0002

                                                                        Page 17 of 121

ITEM NO   SUPPLIES/SERVICES     MAX         UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
200205                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                          MAX COST




ITEM NO   SUPPLIES/SERVICES   QUANTITY       UNIT       UNIT PRICE                AMOUNT
2003                                        Dollars,
                                              U.S.
OPTION    PLACE HOLDER FOR FIRM FIXED PRICE (FFP)
          FFP
          TASK ORDERS. PERIOD OF PERFORMANCE: FIRST OPTION YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                       NET AMT
                                                                  N00189-11-R-0002

                                                                     Page 18 of 121

ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
200301                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
200302                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT
                                                                  N00189-11-R-0002

                                                                     Page 19 of 121

ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
200303                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
200304                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT
                                                                       N00189-11-R-0002

                                                                          Page 20 of 121

ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT           UNIT PRICE                AMOUNT
200305                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                          NET AMT




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT        UNIT PRICE            MAX AMOUNT
                              QUANTITY
2004                          UNDEFINED     Dollars,
                                             U.S.
OPTION    TECHNICAL DATA
          CPFF
          IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS LIST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                       MAX COST
                                                       FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                      N00189-11-R-0002

                                                                         Page 21 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
3001                          UNDEFINED     Dollars,
                                             U.S.
OPTION    SUBMARINE TECHNICAL SUPPORT
          CPFF
          SERVICES - ESTIMATED LABOR COST IN ACCORDANCE WITH THE
          PERFORMANCE WORK STATEMENT FOUND IN SECTION C. PERIOD
          OF PERFORMANCE: SECOND OPTION YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                       MAX COST
                                                       FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT        UNIT PRICE           MAX AMOUNT
                              QUANTITY
300101                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                       MAX COST
                                                       FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                      N00189-11-R-0002

                                                                         Page 22 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE             MAX AMOUNT
                              QUANTITY
300102                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT          UNIT PRICE                AMOUNT
300103                        UNDEFINED   Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                        NET AMT
                                                                    N00189-11-R-0002

                                                                       Page 23 of 121

ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
300104                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE




ITEM NO   SUPPLIES/SERVICES     MAX          UNIT      UNIT PRICE           MAX AMOUNT
                              QUANTITY
300105                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          CPFF
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                     MAX COST
                                                     FIXED FEE
                                          TOTAL MAX COST + FEE
                                                                    N00189-11-R-0002

                                                                       Page 24 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE             MAX AMOUNT
                              QUANTITY
3002                          UNDEFINED    Dollars,
                                            U.S.
OPTION    OTHER DIRECT COSTS, MATERIAL AND TRAVEL
          COST
          COST (INCLUDING BURDENS). PERIOD OF PERFORMANCE: SECOND
          OPTION YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                         MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE             MAX AMOUNT
                              QUANTITY
300201                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                         MAX COST
                                                                   N00189-11-R-0002

                                                                      Page 25 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
300202                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
300203                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST
                                                                   N00189-11-R-0002

                                                                      Page 26 of 121

ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
300204                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST




ITEM NO   SUPPLIES/SERVICES     MAX       UNIT       UNIT PRICE            MAX AMOUNT
                              QUANTITY
300205                        UNDEFINED   Dollars,
                                           U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          COST
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J

                                                        MAX COST
                                                                   N00189-11-R-0002

                                                                      Page 27 of 121

ITEM NO   SUPPLIES/SERVICES   QUANTITY       UNIT     UNIT PRICE                AMOUNT
3003                                        Dollars,
                                              U.S.
OPTION    PLACE HOLDER FOR FIRM FIXED PRICE (FFP)
          FFP
          TASK ORDERS. PERIOD OF PERFORMANCE: SECOND OPTION YEAR
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT       UNIT PRICE                AMOUNT
300301                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT
                                                                  N00189-11-R-0002

                                                                     Page 28 of 121

ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
300302                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
300303                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT
                                                                  N00189-11-R-0002

                                                                     Page 29 of 121

ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
300304                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT




ITEM NO   SUPPLIES/SERVICES   QUANTITY     UNIT      UNIT PRICE                AMOUNT
300305                                    Dollars,
                                            U.S.
          RESERVED FOR NAVY ACCOUNTING ONLY
          FFP
          FOB: Destination
          MILSTRIP: N5005410RCMJW18
          PURCHASE REQUEST NUMBER: N5005410RCMJW18
          SIGNAL CODE: J




                                                     NET AMT
                                                                                                              N00189-11-R-0002

                                                                                                                 Page 30 of 121

ITEM NO         SUPPLIES/SERVICES              MAX               UNIT            UNIT PRICE                           MAX AMOUNT
                                             QUANTITY
3004                                         UNDEFINED           Dollars,
                                                                  U.S.
OPTION          TECHNICAL DATA
                CPFF
                IN ACCORDANCE WITH CONTRACT DATA REQUIREMENTS LIST
                FOB: Destination
                MILSTRIP: N5005410RCMJW18
                PURCHASE REQUEST NUMBER: N5005410RCMJW18
                SIGNAL CODE: J

                                                                               MAX COST
                                                                               FIXED FEE
                                                            TOTAL MAX COST + FEE




       LEVEL OF EFFORT
       LEVEL OF EFFORT (COST TYPE CONTRACT) (JUN 1995)

       (a)      The level of effort for the performance of this contract is shown in the tables below. If all options are
       exercised by the government, the level of effort for the performance of this contract will be increased by the
       estimated man-hours of direct labor shown in the option year table below.

       (b)          The estimated composition by labor category of the Estimated Total Hours is as follows:

       Labor Category                      LOT I        LOT II        LOT III                    Total


       Computer Programmer III              2000         2000           2000                     6000
       Computer Programmer III     OT        500          500           500                      1500
       Computer Systems Engineer            1000         1000           1000                     3000
       Drafter II                           1000         1000           1000                     3000
       Drafter II OT                         200          200           200                       600
       Drafter IV                           2000         2000           2000                     6000
       Drafter IV OT                         200          200           200                       600
       Electrical Engineer                  2500         2500           2500                     7500
       Electrician, Shipboard               4000         4000           4000                    12000
       Electrician, Shipboard OT            2000         2000           2000                     6000
       Engineering Tech IV                  14000        14000         14000                    42000
       Engineering Tech IV OT               9000         9000           9000                    27000
       Engineering Tech V                   14000        14000         14000                    42000
       Engineering Tech V OT                9000         9000           9000                    27000
       ILS Manager                          3000         3000           3000                     9000
       ILS Specialist                       6000         6000           6000                    18000
       ILS Specialist OT                    3000         3000           3000                     9000
       IT Technician                        9000         9000           9000                    27000
                                                                                                    N00189-11-R-0002

                                                                                                         Page 31 of 121

IT Technician OT                    4000         4000         4000                       12000
Junior Engineer                     4000         4000         4000                       12000
Junior Engineer OT                  1000         1000         1000                       3000
Machinist, Maintenance              4000         4000         4000                       12000
Machinist, Maintenance OT           1500         1500         1500                       4500
Maintenance Trades Helper           2000         2000         2000                       6000
Maintenance Trades Helper OT        500          500           500                       1500
Material Expediter                  2000         2000         2000                       6000
Material Expediter OT               500          500           500                       1500
Mechanical Engineer                 3000         3000         3000                       9000
Mechanic, Shipboard                 6000         6000         6000                       18000
Mechanic, Shipboard OT              1000         1000         1000                       3000
Pipefitter                          3000         3000         3000                       9000
Pipefitter OT                       1000         1000         1000                       3000
Sheet Metal Worker                  2000         2000         2000                       6000
Sheet Metal Worker OT               500          500           500                       1500
Sr. Systems Analyst                 9000         9000         9000                       27000
Senior Systems Engineer             9000         9000         9000                       27000
Supply Support Manager              3000         3000         3000                       9000
Supply Support Technician          12000        12000         12000                      36000
Supply Support Technician OT        5000         5000         5000                       15000
Systems Analyst                     4000         4000         4000                       12000
Technical Information Specialist    4000         4000         4000                       12000
Technical Project Manager           4000         4000         4000                       12000
Technical Writer                    6000         6000         6000                       18000
Technical Writer OT                 500          500           500                       1500
Welder, Combination Maint.          6000         6000         6000                       18000
Welder, Combination Maint. OT       1000         1000         1000                       3000
Word Processor II                   2000         2000         2000                       6000
Word Processor II OT                100          100           100                        300
Word Processor III                  2000         2000         2000                       6000
Word Processor III OT               100          100           100                        300


                      TOTAL        186100      186100        186100                     558300


(c)      The Estimated Total Hours include subcontracting hours but exclude holidays, sick leave, vacation days and
other absences.

(d)       The number of man-hours expended per month shall be commensurate with the effort ordered and the
required delivery date of such effort. The number of man-hours expended per month may fluctuate in pursuit of the
technical objective, provided that such fluctuation does not result in the utilization of the total man-hours of effort
prior to the expiration of the term thereof. The number of man-hours for any labor category may be utilized by the
contractor for any other labor category if necessary in performance of the contract.

(e)       The contractor shall not be obligated to continue performance beyond the Estimated Total Hours, except
that the Contracting Officer may require the contractor to continue performance in excess of the Estimated Total
Hours until the total estimated cost has been expended. The government will not be obligated to pay fee on any
hours expended in excess of the Estimated Total Hours. Any hours expended in excess of the Estimated Total Hours
shall be excluded from all fee computations and adjustments. The Contracting Officer may also require the
contractor to continue performance in excess of the total estimated cost until the Estimated Total Hours have been
expended. In no event, however, will the Contracting Officer, pursuant to this paragraph (e), require the contractor
to continue performance in excess of the Estimated Total hours if the Contracting Officer is requiring or has required
                                                                                                    N00189-11-R-0002

                                                                                                        Page 32 of 121

the contractor to continue performance in excess of the total estimated cost. Nor will the Contracting Officer,
pursuant to this paragraph (e), require the contractor to continue performance in excess of the total estimated cost if
the Contracting Officer is requiring or has required the contractor to continue performance in excess of the Estimated
Total Hours. The Contracting Officer may extend the period of performance in order to expend either the total
estimated cost or the Estimated Total Hours. If this contract is subject to the Service Contract Act, in no event will
the Contracting Officer, pursuant to this paragraph (e), extend the period of performance such that the period of
performance, as extended, will exceed five years.

(f)       If at any time during the performance of this contract the contractor expends in excess of 75% of the
available estimated man-hours of direct labor, the contractor shall immediately notify the Contracting Officer in
writing. Nothing herein shall be construed to alter or waive any of the rights or obligations of either party pursuant
to the clause entitled “Limitation of Cost” and/or “Limitation of Funds.”



PAYMENT OF FIXED FEE
PAYMENT OF FIXED FEE (INDEFINITE DELIVERY, COST PLUS FIXED FEE) (OCT 1992)

NOTE: For evaluation purposes, this clause assumes that all orders will be Cost Plus Fixed Fee orders. The fixed Fee
rate applies only to Cost Plus Fixed Fee orders.

The fixed fee for work performed under this contract is $__*___ provided that approximately 238,200 hours of
technical effort are employed by the contractor in performance of this contract. If substantially fewer than 238,200
hours of said services are so employed, the fixed fee shall be equitably reduced to reflect the reduction of work. The
Government shall make monthly payments of the fixed fee at the rate of $ __**__ per direct labor hour invoiced by
the contractor. All payments shall be in accordance with the provisions of FAR 52.216-8, “Fixed Fee,” and FAR
52.216-7, “Allowable Cost and Payment.” The total of all such payments shall not exceed eighty-five (85%) percent
of the fixed fee specified under each applicable delivery/task order. Any balance of fixed fee due the contractor shall
be paid to the Contractor, and any over-payment of fixed fee shall be repaid to the Government by the Contractor, or
otherwise credited to the Government at the time of final payment.

                  Fixed Fee                      Hours                    Fixed Fee Rate
Option I          $___*_____                  186,100                     $___**_____
Option II         $___*_____                  186,100                     $___**_____

*        To be filled in by the offeror using the proposed fixed fee dollar amount.
**       To be filled in by offeror. Calculate this rate by dividing the fixed fee amount by the number of hours.

(End of Provision)
                                                                                                   N00189-11-R-0002

                                                                                                        Page 33 of 121

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT
C.1 SCOPE

(a) This Performance Work Statement (PWS) describes the effort required to provide the Submarine
Mechanical/Electronics System engineering, analytical, logistics and technical support to the Norfolk Ship Support
Activity (NSSA). Technical Support is defined to be the providing of equipment or system expertise to aid in
troubleshooting, repair, assessment analysis, inspection, root cause localization/identification, maintenance training,
and logistics configuration support, alteration development /installation, or long term problem resolution related to
that equipment type.

(b) Due to the flexible nature of the configuration of the various classes of submarines in use and supported by the
NSSA; and since not all submarines have the same systems/equipments installed and many of the
systems/equipments have more than one version; a complete list of these systems and equipments is not possible.
Additionally, systems/equipments are continually being added and/or deleted from service as they are developed or
become obsolete. Essentially, submarine systems include any and all systems and equipments major and minor, that
comprise the HM&E systems, acoustic, combat control, weapons systems (excluding the weapon), communication,
navigation, network systems, periscope and electronic surveillance systems and suites, including their power
supplies, ancillary, peripheral, sensors, support equipment, trainers, training and tactical software, and handling
systems. The contractor shall be tasked to perform on any Submarine’s Mechanical/Electronics Systems/Equipment
that may be installed in any vessel or shore facility worldwide.

(c) A major portion of the work required under this contract will be troubleshooting, assessments, installation, test,
certification, repair, system troubleshooting, refurbishment and logistics support to submarine combat, electronic
systems and mechanical systems support (including ventilation, cooling water, electrical, cable, fiber, diesel systems
and hydraulic subsystems) world wide.

(d) When ordered in individual Task Orders (TOs), the Contractor shall provide the requisite engineering, analytical,
logistics, and technical support of a non-personal nature for submarine HM&E systems and Electrical/ Electronic and
Combat systems. Support shall be provided in the following areas:

         (1) Technical Assistance
         (2) Equipment Operation Assessment
         (3) Shipboard Alteration (SHIPALTS), Temporary Alterations (TEMPALTS), Mechanical
Alterations (MACALTS), Ordnance Alterations (ORDALTS), Alteration Installation Team
(AIT) Engineering Change (EC) and Field Change (FCS) Support
         (4) Extended Shipyard or Pier side Availability Repair and Modification support
         (5) Integrated Logistics Support
         (6) Program Planning


C.2 APPLICABLE DOCUMENTS

(a) Obtaining Copies of Documents. When needed for performance of ordered tasks, contractor shall obtain and
provide necessary copies of Specifications, Standards, Handbooks, and Data Item Descriptions stocked at Naval
Publications and Forms Center (NPFC). If the document is not in stock at NPFC when it is required, the originator of
the individual TO will provide it.

(b) When needed for performance of ordered tasks, the technical assistant of the individual TO, will provide
technical documents such as Military Standards, instructions, technical manuals, engineering drawings, maintenance
documentation, ILS documentation, etc. which are not stocked at NPFC.

C.3 TASK REQUIREMENTS
                                                                                                      N00189-11-R-0002

                                                                                                           Page 34 of 121


(a) Work to be performed and required deliverables shall be described in TOs to be placed against the contract by
the Contracting Officer or designated Ordering Officer and shall be within the parameters of one or more of the
general tasks listed below.

(b) As may be required to perform the level of effort described in the TO, the Contractor shall furnish all labor and
facilities in order to: fabricate, assemble, receive, install, remove, inventory, verify, package, store, and ship material
and equipment necessary to the performance of these efforts except for those facilities, material, and equipment
provided by the Government as Government-Furnished Property (GFP). The Contractor shall acquire or procure
those incidental material items necessary to complete tasking.

(c) The Contractor is solely responsible for the technique, which will be used to fulfill the terms of this Performance
Work Statement (PWS). Further, the Contractor remains solely responsible for control and supervision of his
personnel in performance of this PWS.

(d) The Contractor is solely responsible for the safety of his personnel while working on- board ships, when working
in tanks and confined spaces. The contractor shall perform atmospheric safety certification when work is required in
tanks and unventilated space.


C.3.1 TECHNICAL ASSISTANCE TASKS - Provide technical support for the evaluation and correction of fleet
equipment/system casualties; provide technical assistance on mechanical/ electrical/electronic/combat systems to
repair or replace malfunctioning or failed components, units or subsystems. This assistance will generally consist of
problem analysis, troubleshooting, isolation, correction and checkout testing to return the mechanical /electronics
systems/equipment to fully operational status.

(a) The Contractor shall perform this system and/or equipment troubleshooting, repair and evaluation in naval
vessels and shore-based activities CONUS and or OCONUS. Typical of the type of service that may be required, but
not intended to be an all-inclusive list are:

         (1). Provide on-site and Distance Support (DS) technical assistance and coordination for Atlantic and
         Pacific fleet submarine mechanical/ electrical/electronic/combat systems and related equipment.

         (2) The Contractor shall provide hardware and software technical expertise to troubleshoot
         equipment failures, determine corrective repair action and repair equipment.

         (3) Provide logistic support as an integral part of on-site technical assistance.

         (4) The Contractor shall provide hardware and software technical expertise to train ships force
         personnel in the operation, maintenance and logistics support of specific equipment.

         (5) Preparation of written debriefs to ship’s force and NSSA section heads or other designated Government
         representatives. The format for this effort would be a Technical Assistance Visit Reports (TAVR).

         (6) Original Equipment Manufacture (OEM) technical support as required.

         (7) The Contractor shall support/use current government software systems for tracking of problems
         associated with equipment/system.

C.3.2 EQUIPMENT ASSESSMENT TASKS - The Contractor shall perform assessment and maintenance of
shipboard systems and equipment; training in maintenance/overhaul processes; identification, compilation and
production of Measures of Effectiveness (MOEs) and other metrics as required; data analysis and reliability
engineering;
                                                                                                      N00189-11-R-0002

                                                                                                             Page 35 of 121

(a) Typical of the type of service that may be required, but not intended to be an all-inclusive list are:

         (1) The Contractor shall identify the need for, develop, maintain, assess, and/or modify formalized ship-visit
         programs, equipment test programs including the ship visit criteria, plans, tests, procedures to be employed,
         and/or related documentation.

         (2) The Contractor shall, using established operation and maintenance data reporting systems where
         feasible, perform measurement of the operational and maintenance performance of systems/equipments and
         logistic support items.

         (3) The Contractor shall identify the need for, develop, maintain, assess, and/or modify engineering change
         proposals, instructions, technical manuals, maintenance requirement cards, engineering drawings, and other
         technical documents. This effort may include manuscript, preliminary, and/or camera-ready document
         preparation.

         (4) The Contractor shall monitor Maintenance Data System/Casualty Reports (MDS/CASREP) and other
         data to determine whether equipments are properly supported.

         (5) The Contractor shall operate, test, inspect, align, groom, repair and assess equipment material condition
         during TSRA, HM& ERA / INSURV’s, ATSRA/CSAP and Pre-Deployment grooms, or similar test and
         inspection programs.

         (6) The Contractor shall support/use current government software systems for tracking of problems
         associated with equipment/system.

(b) Participation in the efforts described above may require frequent and extended travel to various naval homeport
locations.

C.3.3 SHIPBOARD ALTERATIONS (SHIPALTS), TEMPORARY ALTERATIONS (TEMPALTS),
ORDNANCE ALTERATIONS (ORDALTS), ALTERATION INSTALLATION TEAM (AIT),
ENGINEERING CHANGES (ECS) AND FIELD CHANGES (FCS) SUPPORT TASKS. The Contractor shall
perform those installation and test tasks and related services necessary to provide the support specified in individual
TOs.

(a) Typical of the type of service that may be required, but not intended to be an all-inclusive list are:

         (1) The Contractor shall assemble and coordinate specialized installation teams and/or alteration installation
         teams (AIT).

         (2) The Contractor shall develop, assess, recommend changes, and maintain installation and alteration
         program plans, schedules, instructions, Installation Control Drawings, and procedures, including conduct of
         ship checks and facility inspections.

         (3) The Contractor shall design, procure, fabricate assemble and conduct installation of approved
         Engineering Changes (EC's), Ship Alterations (SHIPALT’s), Ordnance Alterations (ORDALTS) and
         Mechanical Alterations (MACHALT’s). The Contractor shall coordinate engineering and planning
         services for system installation. The Contractor shall develop, update, and maintain hardware
         implementation, planning, and scheduling documents.

         (4) The Contractor shall review and comment on SHIPALTS/TEMPALTS/ORDALTS and MACHALT’s
         and other types of alterations or working plans for each submarine ship class and/or ship for compliance
         with installation drawings.
                                                                                                     N00189-11-R-0002

                                                                                                         Page 36 of 121

         (5) The Contractor shall monitor and verify system/equipment first-time installations in each submarine ship
         class against applicable installation drawings and recommend any corrective action.

         (6) The Contractor shall identify the need to design, develop, validate, modify, and fabricate program
         related test equipment, tools, jigs, and fixtures.

         (7) The Contractor shall calibrate, repair, modify, package, store, ship, and other wise maintain the support
         and test equipment ready for issue to mechanical, electrical, electronic and combat systems and or related
         equipment support teams. Systems test equipment is to be maintained in this pool and shall be those
         specified and furnished as GFP in individual TO’s.

         (8) The Contractor shall review, comment and/or modify pre-arrival shipyard/maintenance activity/ AIT
         tests and inspection procedures.

         (9) The Contractor shall provide depot services for the receiving, temporary storage and shipment of
         equipment, engineering change kits, ship alteration kits, technical manuals and other technical documents.

         (10) When authorized by the COR or a TPOC, the Contractor shall cannibalize mechanical, electrical,
         electronic and combat systems equipments/systems/trainers for the purpose obtaining repair parts.

         (11) The Contractor shall provide installation technical support to Type Commanders, NAVSEA, shipyards,
         In-Service Engineering activities, and Original Equipment Manufacturer’s (OEM).

         (12) The Contractor shall support/use current government software systems for tracking of problems
         associated with equipment/system.

         (13) The contractor shall provide for Quality System Management Support.

         (14) The contractor shall provided and outfit a mobile test support vehicle to serve as an on-site office, test
         lab, workshop and temporary warehouse. The mobile test support vehicle shall be of a size to support all of
         the above functions, but no to large to get in to Naval Shipyards/Private or on Naval Piers.

(b) The Contractor shall perform system and/or equipment installation and/or de-installation, testing, operation,
modification, troubleshooting, repair and evaluation in naval vessels and shore-based activities CONUS and or
OCONUS.

C.3.4 EXTENDED SHIPYARD OR PIER SIDE AVAILABILITY REPAIR AND MODERNIZATION
SUPPORT TASKS. The Contractor shall, independently or as a member of a government/contractor/shipyard repair
team perform the following tasks:

(a) The shipyard or pier side availability repair tasks and related services necessary to provide the support, are
typical tasks, which include but are not limited to:

         (1) Repair, align, calibrate, and test designated mechanical, electrical, electronic and combat
         systems/equipment, including removal from and reinstallation at shore sites or onboard various submarines,
         in accordance with formal procedures from applicable technical manuals and instructions.

         (2) Install or prepare newly installed or existing mechanical /electronic systems/equipment for formal
         testing at shore sites or onboard various ships. Perform the designated formal tests to verify specific
         operational and performance criteria. Submit formal report certifying the overall and specific physical,
         operational and performance status.
                                                                                                      N00189-11-R-0002

                                                                                                             Page 37 of 121

         (3) Shall develop, analyze, assess, validate, comment on, maintain, and/or modify technical criteria and/or
         repair and overhaul of systems/equipments that prescribe the scope, depth, and frequency of maintenance
         and inspections to be performed.

         (4) Identify the need for, develop, analyze, maintain, assess, and/or modify plans and other documents for
         the establishment, certification or improvement facilities, documentation, support equipment, training, and
         manning to assure continuing fleet support.

         (5) The Contractor shall provide engineering services and assistance for equipment repairs beyond the skill
         level and resource capability of the fleet, shore maintenance activities and shipyards.

         (6) Participation in the efforts described above may require frequent and extended travel.

(b) The Contractor shall support/use current government software systems for tracking of problems associated with
equipment/system.

C.3.5 INTEGRATED LOGISTIC SUPPORT TASKS - The Contractor shall perform those integrated logistic
support and related services necessary to include logistics audits, reviews and assessments, that determine the
adequacy of logistics support and recommend corrective actions to technical documentation, tools, support
equipment, configuration, test equipment, and repair parts.

(a) Typical of the type of service that may be required, but not intended to be an all-inclusive list are:

         (1) The Contractor shall develop, execute, maintain, assess and recommend changes to ILS plans, policies,
         procedures, and other related documentation.

         (2) The Contractor shall identify the need for, develop, assess, present and/or maintain operation and
         maintenance training material.

         (3) Perform shipboard ILS validations and verifications, review logistic documentation and submit
         4790/CK forms to document configuration changes. This type of update includes Coordinated Shipboard
         Allowance List (COSAL) reviews for proper Allowance Parts List (APL) coverage, identification of
         material requisitions for items that are required to correct discrepancies, the preparation of PMS
         documentation, the development of Allowance Appendage Pages (AAP) for new support items, the
         development of Provisioning Technical Documentation (PTD) and the maintenance of ship system
         configuration data.

         (4) Assist updating of ship’s CSMP with validated deferrals in accordance with specified uploading
         procedures. The development of line diagram and system operating procedures as well as equipment/system
         maintenance requirements may also be required.

         (5) Develop or update configuration base lines through component validations of installed equipment and
         systems.

         (6) Assist in identifying, locating, requisitioning, tracking and storing parts, material, and specialized tools
         and equipment required for routine periodic and specialized maintenance actions.

         (7) Assist in the inspection, receipt, loading, transportation and issue of parts, material, and specialized
         tools and equipment required for routine periodic and specialized maintenance actions.

(h) The Contractor shall support/use current government software systems for tracking of problems associated with
equipment/system.
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C.3.6 PROGRAM MANAGEMENT SUPPORT TASKS: Program support tasking may include any and all
existing or new programs that affect shipboard maintenance programs for which NSSA has cognizant responsibility.
Tasking may include:

(a) The Contractor shall perform those programs support tasks and related services necessary to prepare, update and
maintain various presentation packages consisting of charts, graph handouts, etc.

(b) The Contractor shall attend and participate in various reviews, meeting, conferences, boards, working groups,
demonstrations, tests, audits, surveys, etc., in the performance of the other tasking elements of this PWS.
         (1) Attendance and participation in the efforts described above may require the preparation of graphic
         and/or textual presentation material; the taking of minutes; and/or the publication of agendas, reports,
         and/or action items lists.

         (2) Develop and maintain various government controlled off-line databases and Internet Web databases in
         support of these programs.

         (3) The contract may be required to provide OEM technical support as required.

C.4 FACILITIES

(a) It is anticipated that the following level of effort for each lot year will be utilized as follows:
           Approximately 60% Norfolk, VA
           Approximately 5% Portsmouth, NH
           Approximately 5% Kings Bay, GA
           Approximately 10% Groton, CT
           Approximately 5% Bremerton, W A
           Approximately 5% San Diego, CA
           Approximately 5% Pearl Harbor, HI
           Approximately 5% Guam

However, this does not constitute a guarantee by the Government that these personnel will be utilized by, or may be
billed by the Government.

(b) The Contractor is required to have liaison offices in accordance with the following:

         (1) Upon award of contract, the Contractor shall maintain a primary facility within a Fifty (50) miles
         commuting distance of NSSA. The facility shall be adequate for performance of the tasks required by the
         PWS including at least 100 square feet space available for the temporary storage of SECRET materials and
         documentation. Additional adequate storage space shall be available to maintain, package, ship, and
         temporarily store test equipment and fixtures, and technical documentation. This storage area shall meet the
         following humidity and temperature requirements as specified: Winter 75 degrees F and 35-40% relative
         humidity; and summer, 75 degrees F and 45-50% relative humidity.

C.5 CONTRACT SECURITY CLASSIFICATION SPECIFICATION

(a) The Department of Defense Contract Security Classification Specification (DD for 254), attached hereto,
itemizes the security classification requirements for this contract. The work to be performed under this contract
requires access to, and the handling of classified information up to and including the TOP SECRET security level.
The Contractor shall obtain personnel clearances from the Department of Industrial Security Program prior to
starting work under this contract.

(b) All personnel performing classified duties under this contract shall possess, at minimum, a DOD industrial
Security Clearance of at least CONFIDENTIAL for all personnel assigned to perform work on board U.S. Navy
submarines and the ability to obtain a TOP SECRET clearance as required for all personnel assigned to perform
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work on the Combat System suite, on board U.S. Navy submarines. Contractor requests for visit authorizations shall
be submitted in accordance with DOD 5520.2M (Industrial Security Manual for Safeguarding Classified
Information) as early as possible and not later than three working days prior to visit (except in cases of urgency).


C.6 DEFINITIONS

(a) Full-Time Experience is defined as being the primary duty, all day, every workday for the period specified.

 (b) Hands-on is physical involvement with the equipment. For example, testing the equipment does not include
preparing test procedures or evaluating data but does include performing the test.

(c) Specialized Experience in excess of the minimum required may be substituted one (1) year of Specialized
Experience for one (1) year of General Experience.

(d) When experience is required on specified or equivalent equipments, this equivalency will be determined on a
case by case basis.

(e) When "one year" of training is specified, it means at least 48 weeks formal training.

C.7 REPORTS

Within one hundred-eighty (180) days of contract award, the Contractor shall complete development of, and
maintain, a Internet site accessible through the latest version of Netscape and Internet Explorer, and capable of
supporting on-line real time cost and technical reporting as further described in paragraphs C.7.1.1, C.7.1.1.1,
C.7.1.1.2, C.7.1.1.2.1, C.7.1.1.2.2, C.7.1.1.2.3, C.7.1.1.2.4, C.7.1.1.2.5, C.7.1.1.2.6, C.7.1.1.3, C.7.1.2, C.7.1.2.1
and C.7.1.2.2 below. The following paragraphs are an example of one way of setting up an Internet base site. These
reports shall support a print capability and have the option to download into an electronic format. “Electronic
format” is defined as Microsoft Office 2000 ACCESS, EXCEL, or a format, which can be converted to any of the
preceding file formats from within the listed software programs.
The Internet site shall be capable of supporting two (2) distinct levels of Government personnel access as follows:

         1. Supervisory Access – NSSA Code 217 Submarine Technical Support Section heads shall be granted
            access (Read Only) to delivery orders for each of their respective contractor support delivery orders.
         2. COR/ACOR Access – The NSSA COR and ACOR assigned to this contract shall be granted full access
            (Read Only) to all delivery order reporting.

C.7.1. COST REPORTING
The cost reporting system shall be linked to the contractor’s Defense Contract Audit Agency (DCAA) approved
accounting system in order to assure timely cost data reporting.

C.7.1.1.1 TASK ORDER SUMMARY REPORT
The Task Order Summary Report is a high level status of all costs associated with an individual task order. This
report shall include the following data:

   Task Order Number
   Task Order Title
   Start Date
   Completion Date
   Contractor Program Manager or Engineer (P.O.C.) assigned to task

In addition to the aforementioned data, the contractor shall provide the following cost accounting data.
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   Awarded/Expended to Date/Remaining Total Funding/Funded
   Dollar Percentage Expended
   Awarded/Expended to Date/Remaining Labor Dollars
   Awarded/Expended to Date/Remaining Straight Time (ST) and Overtime (OT) Labor Hours
   Percentage Hours Expended [ST/OT/Cumulative]
   Awarded/Expended to Date/Committed/Remaining Travel Dollars
   Awarded/Expended to Date/Committed/Remaining ODC Dollars

Example Format:

             Task Order #:
             Task Order Title:
             Start Date: MM/DD/YYYY                           Completion Date: MM/DD/YYY
             Contractor Program Manager:

                      Hours                    Dollars
                      TOTAL     ST       OT    Labor          ODC        Total
Awarded
Expended
Committed
Remaining
Funded


Furthermore, the contractor shall graphically present data associated with each Task order. Separate graphs shall be
maintained for the following: Labor Hours, Labor Dollars, ODC Dollars, and Total Task Order Dollars.

The established ceiling (Control) amount for either dollars or hours shall be depicted on each graph. At the task’s
inception, the contractor shall then establish a planned spend rate over the duration of the project. Finally, the actual
spend rate of dollars or hours shall be graphically presented.

The following are some sample graphical presentations.



                                              Labor Hours


             60,000
             50,000
             40,000                                                                             Control
     Hours




                                                                                                Planned
             30,000
                                                                                                Actual
             20,000
             10,000
                  0
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                                                   Date
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                                   Labor Dollars bi-weekly submittal for a less than one (1) year Task Order.


                                                                              Labor Dollars

                     $40,000
                     $35,000
                     $30,000
                     $25,000                                                                                                                           Control
           Dollars




                     $20,000                                                                                                                           Planned
                     $15,000                                                                                                                           Actual
                     $10,000
                      $5,000
                          $0
                            00




                                                                                                                      00




                                                                                                                                         00
                                       0


                                                 0


                                                           0


                                                                     0


                                                                                0


                                                                                          0


                                                                                                    0


                                                                                                              0




                                                                                                                                 0
                                     /0


                                               /0


                                                         /0


                                                                   /0


                                                                              /0


                                                                                        /0


                                                                                                  /0


                                                                                                            /0




                                                                                                                               /0
                          3/




                                                                                                                    8/




                                                                                                                                       5/
                                   17


                                             31


                                                       14


                                                                 28


                                                                            13


                                                                                      27


                                                                                                10


                                                                                                          24




                                                                                                                             22
                        1/




                                                                                                                  5/




                                                                                                                                     6/
                                 1/


                                           1/


                                                     2/


                                                               2/


                                                                          3/


                                                                                    3/


                                                                                              4/


                                                                                                        4/




                                                                                                                           5/
                                                                                     Date




                         ODC Dollars submitted bi-weekly for Task Order with less than six (6) month duration.



                                                                         ODC Dollars

          $40,000
          $35,000
          $30,000                                                                                                                             Control
          $25,000
Dollars




          $20,000                                                                                                                             Planned
          $15,000                                                                                                                             Actual
          $10,000
           $5,000
               $0
             10 00




             14 00




             13 00




             10 00




              8/ 0
             15 00




                  00
             17 00
             24 00
             31 00

              7/ 0


             21 00
             28 00
              6/ 0


             20 00
             27 00

              3/ 0

             17 00
             24 00

              1/ 0



             22 00
             29 00

              5/ 0
            5/ 00
            2/ 00




            3/ 00




            4/ 00




            5/ 00




            6/ 00
           1/ /20




           2/ 20




           3/ 20




           4/ 20




           5/ 20




                20
           1/ /20
           1/ /20
           1/ /20




           2/ /20
           2/ /20




           3/ /20
           3/ /20




           4/ /20
           4/ /20




           5/ /20
           5/ /20
                2
               /2




               /2




               /2




               /2




               /2
              3
            1/




                                                                             Date
                                                                                                      N00189-11-R-0002

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                   Total Dollars submitted monthly on a Task Order of greater than six (6) month duration.



                                             Total Dollars


              $400,000
              $350,000
              $300,000
                                                                                            Control
    Dollars




              $250,000
              $200,000                                                                      Planned
              $150,000                                                                      Actual
              $100,000
               $50,000
                    $0
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                                                    Date




C.7.1.1.2 TASK ORDER DETAIL REPORTS
           From the Task Order Summary Report interface, hypertext mark-up language (HTML) hotlinks shall be
           provided to enable viewers to access Task Order Detail Reports as described below.
C.7.1.1.2.1 LABOR DETAIL REPORT
           A list of each individual charging time against the Task order shall be provided with the following
           information included:
    Cumulative Labor Hours/Dollars
    Total Labor Hours Charged, to Date, Against the Task Order
    Awarded Hours per Labor Category
    Expended Hours per Labor Category

C.7.1.1.2.2       ODC DETAIL REPORT
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           A list of all material related charges shall be provided, including the following:
   Date(s) of Purchase
   Dollar Amount(s)
   Total Material Charges, to Date, Against the Task Order
   Privately Owned Vehicle (POV) Mileage Cost(s)
   Total Travel Charges, to Date, Against the Task Order
   Total Sub-Contracting Charges, to Date, Against the Task Order

C.7.1.1.3 CONTRACT PROGRESS AND STATUS
    (a) The contractor shall maintain a Contract Progress and Status Report indicating overall contract man-hours
          and cost conditions. Access to this report shall be limited to the COR and ACOR.
    (b) The contractor's Contract Progress and Status Report shall be maintained electronically via the Internet.
          Report shall include, but not be limited to, the following:

                     (1) Contractor's Name and Address
                     (2) Contract Number
                     (3) Total Contract Awarded Hours and Dollars
                     (4) Contract Awarded Hours and Dollars by Lot/Option Year/Fiscal Year
                     (5) Total Cumulative Hours and Dollars Awarded to Date
                     (6) Cumulative Hours and Dollars Awarded to Date by Lot/Option Year/Fiscal Year
                     (7) Total Remaining Contract Hours and Dollars
                     (8) Remaining Contract Hours and Dollars by Lot/Option Year/Fiscal Year
                     (9) Percentage Contract Hours and Dollars Remaining
                    (10) Percentage Contract Hours and Dollars Remaining by Lot/Option Year/Fiscal Year
                    (11) Cumulative ODC Dollars Invoiced Against the Contract
                    (12) Man-hour and cost curves portraying actual/projected conditions throughout the contract
                    (13) Matrix of hours charged by individuals and labor categories against contract (totaled by
                          individual and labor category).

NOTE – Fiscal Year refers to the Government’s fiscal year of October 1st to September 30th.

C.7.1.2 TECHNICAL/STATUS REPORTING
The following Technical/Status Reports shall be made available via the Internet and shall be posted in a Microsoft
Word format.

C.7.1.2.1 TASK ORDER PROGRESS AND STATUS
    (a) The Contractor shall post Task Order Progress and Status Reports indicating work progress and status of
          assigned tasks and milestones. This report shall be submitted on a monthly basis, unless the Task Order’s
          Contract Data Requirements List, DD Form 1423, specifies more frequent reporting. An e-mail
          notification shall be sent to the Code 217 Branch head/COR/ACOR, assigned to the task, alerting them to
          the posting.
    (b) The Contractor's Task Order Progress and Status Report shall include, but is not limited to, the following:

                     (1) Contractor's Name and Address
                     (2) Contract Number, Task Order Number & Title and NSSA Code
                     (3) Date of Report
                     (4) Title and Brief Description of SOW
                     (5) Serial Number of Report
                     (6) Period covered by report and identification of which task is covered.
                     (7) Description of progress made during period reported, including problem areas encountered,
                          and recommendations, if any, for subsequent solution beyond the scope of the task.
                     (8) Results obtained related to previously identified problem areas.
                     (9) Task schedule status
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     (c) Any Task order progress and status report identifying problem areas encountered, shall initiate an e-mail
          notification to the NSSA Code 217 Branch head assigned the function and to the COR/ACOR.

C.7.1.2.2 TRIP REPORTS
           The contractor shall post Trip Reports to the web within ten (10) working days of returning from any
           period of travel. These reports shall indicate the following:
   Task Order #
   Date(s) of Travel
   Location of Trip
   Names of Individuals on the Trip
   Purpose of Trip
   Trip Liaison Efforts
   Significant Results

An e-mail notification shall be sent to the Code 217 branch head assigned to the task, alerting them to the posting.

C.8 PRIOR WRITTEN PERMISSION REQUIRED FOR SUBCONTRACTS

C.8.1 Pursuant to FAR 44.101, subcontractor is defined as "any supplier, distributor, vendor, or firms that furnish
supplies or services to or for “prime contractor."

C.8.2 Pursuant to FAR 9.6, "The government will recognize the integrity and validity of contractor team
arrangements; provided, the arrangements are identified and company relationships are fully disclosed in an offer or,
for arrangements entered into after submission of an offer, before the arrangement becomes effective." If the
Contracting Officer determines prior to award that the teaming arrangement meets the requirements of FAR 44, no
further consent is required.

C.8.3 After award subcontract services less than $100,000 may be subcontracted to or performed by persons other
than the contractor or the contractor's employees without the prior written consent of the Ordering Officer.


C.9 PAYMENT OF DIRECT SUPPORT COSTS (i.e., TRAVEL, PER DIEM, RELATED SUPPORT AND
OTHER DIRECT COSTS)

C.9.l Reimbursable Travel Costs (Travel and Per Diem): Except as otherwise provided below under non-
reimbursable travel costs, the contractor will be reimbursed for authorized travel costs in accordance with the Joint
Travel Regulations in effect at the time of the travel, plus applicable DCAA approved burden rate(s). No fee will be
allowed on travel and per diem costs.

C.9.2 Non-reimbursable Travel Costs

C.9.2.1 Travel performed for personal convenience, daily travel to and from the contractor's facility will not be
reimbursed as a direct charge.

C.9.2 .2 Travel costs incurred in the replacement of personnel will not be reimbursed by the Government to the
contractor when such replacement is accomplished at the contractor or employee's convenience.

C.9.2.3 No travel or subsistence costs will be reimbursed for work performed within a 50-mile radius of the
contractor's office. The contractor will not be paid for travel or subsistence for contractor personnel who reside in the
metropolitan area in which the tasks are being performed.

C.9.2.4 Relocation costs and travel costs incident to relocation are not allowed.
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C.9.3. Related Support Costs

C.9.3.1 The cost of related support furnished pursuant to specific authorization by the Ordering Officer shall be
reimbursed at the Contractor's invoice cost, less any discounts to be taken plus applicable DCAA approved burden
rate(s). No fee shall be allowed on related support costs. Estimated related support line may be used for, but not
limited to, sub-contracting, material, transportation, facilities and warehousing specific to tasks set forth in individual
TOs. Expendable related support costs for items such as office supplies: report paper, diskettes, printer ribbons,
printer wheels/thimbles, drafting equipment and tools of the trade items, such as word processing and reproduction
equipment or any equipment that is normally found in an office shall be absorbed by the contractor in his applicable
burden rate. The Contractor shall support related support invoice with copies of paid invoices or store room
requisitions to support all related support costs claimed.

C.9.4 Other Direct Costs

C.9.4.1 The cost of other direct costs authorized under each individual TO shall be reimbursed at cost plus the
Contractor's applicable DCAA approved burden rate(s).


C.10 DEFINITION OF STRAIGHT TIME, OVERTIME

C.10.1 STRAIGHT TIME is defined as a workweek of 40 hours (in accordance with FAR 22.103-1).

C.10.2 OVERTIME is defined as any time worked by a Contractor's employee in excess of the employee's normal
workweek and in excess of 40 hour: per week (in accordance with FAR 22.103-1). Overtime shall be used only upon
prior approval by the Contracting/Ordering Officer, which includes approval within a task order.

C.11 PLACE OF PERFORMANCE

Engineering and Technical Support Services shall be performed at the Contractor's facility, on U.S. Naval vessels, in
U.S. Navy and commercial shipyards, at various contractor sites and U.S. Naval facilities or as otherwise specified in
individual TOs. Support services may also be required on-board ships while operating at sea, and outside the
continental United States. Approximately 10 percent of the effort will be performed on submarines at sea. See
Section C4 for more specifics.

C.11.1 The offeror and all subcontractors shall be required to comply with OPNAV Instructions 6420.1 (Physical
Requirements for Non-Submarine Personnel Embarked in Submarines) while working on this contract. This
instruction references that all non-submarine personnel that embark in submarines for at-sea operations and sea trials,
complete a Submarine Embarkation Medical Information Form and meet medical screening requirements.
Embarkation is defined as the boarding of a submarine for the purpose of a voyage away from shore.
C.12 PERSONNEL QUALIFICATIONS (MINIMUM) (JAN 1992) (SUP 5252.237-94C)

(a) Personnel assigned to or utilized by the Contractor in the performance of this contract shall, as a minimum, meet
the experience and/or other background requirements set forth below and shall be fully capable of performing in an
efficient, reliable, and professional manner. If the offeror does not identify the labor categories listed in C.12.1
through C.12.33 by the same specific title, then a cross-reference list shall be provided in the offeror's proposal
identifying the difference.

(b) The Government will review resumes of contractor personnel proposed to be assigned, and if personnel are
not currently in the employ of Contractor, a written agreement from potential employee to work will be part of the
technical proposal.
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(c) If the Contracting Officer or Ordering Officer (OO), questions the qualifications or competence of any person
performing under the contract, the burden of proof to sustain that the person is qualified as prescribed herein shall be
upon the Contractor.

(d) The Contractor shall have the personnel, organization, and administrative control necessary to ensure that the
services performed meet all requirements specified in the TO. The work history of each Contractor employee shall
contain experience directly related to the tasks and functions to be assigned. The Contracting Officer or Ordering
Officer reserves the right to determine if a given work history contains necessary and sufficiently detailed, related
experience to reasonably ensure the ability for effective and efficient performance.

(e) The following describes the Labor Categories and minimum personnel requirements
for personnel performing under this contract: (General experience and specialized experience requirements shall
not be obtained concurrently unless otherwise specified in the job description.)

C.12.1 COMPUTER PROGRAMMER III: The Computer Programmer III shall be able to demonstrate the
following minimum experience:

(a) SPECIALIZED EXPERIENCE: Two years full-time experience in computer programming and/or coding of
programs in the following language: C+,C++, Unix/Linux


C12.2 COMPUTER SYSTEMS ENGINEER: The Computer Systems Engineer shall be able to demonstrate the
following minimum experience:

(a) SPECIALIZED EXPERIENCE: Six years full-time experience at the professional level (working as a Computer
Systems Engineer) on Submarine Electrical/Electronic Systems integration; and

(b) GENERAL EXPERIENCE: Three years full-time experience in the application of C+,C++ , Unix/Linux and or
similar military programming skills.

C.12.3 DRAFTER II: The Drafter II shall be able to demonstrate the following minimum experience.

(a) GENERAL EXPERIENCE: Two years full-time experience in the drafting of electrical/electronic/Mechanical
engineering drawings, including:

(1) Dimensions, and
(2) Tolerance, and
(3) Checking and layout using military specifications and standards practices.

C.12.4 DRAFTER IV: The Drafter shall be able to demonstrate the following minimum experience:

(a) SPECIALIZED EXPERIENCE: Two years full-time experience in the preparation of mechanical and or
electrical and or /electronic engineering drawings that include the following:

           (1) Multiple views, detail drawings, and assembly drawings, and
           (2) Weights, load capacities, dimensions, quantities of materials, and
            (3) conceptual and developmental drawings, production prototype drawings and final production
           drawings and associated lists that meet the requirements of DOD-D-1000 for level I, II, and III
           engineering drawings; and production drawings and associated lists that meet the requirements of
           DOD-D-1000 for level I, II, and III engineering drawings; and

(b) GENERAL EXPERIENCE: Two years full-time experience performing work as a drafter II.
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C.12.5 ELECTRICAL ENGINEER: The Electrical Engineer shall be able to demonstrate the following minimum
experience:

(a) SPECIALIZED EXPERIENCE: Two years full-time experience at the professional engineering level (working
as an electrical/electronic engineer) involving the design and engineering support of digital circuitry to be used in
submarine Electrical/Electronic systems. This experience must have totally occurred within three years prior to
submittal of resume; and

(b) GENERAL EXPERIENCE: Three years full-time experience at the professional engineering level (working as
an electrical/electronic engineer) in the design of electronic/electro-mechanical circuits, modules, equipment’s,
and/or the development of Test Program Sets for complex automatic test equipment, etc.

C.12.6 ELECTRICIAN SHIPBOARD: The Shipboard Electrician shall be able to demonstrate the following
minimum experience:

(a) SPECIALIZED EXPERIENCE: Two years full time experience at the journeyman level as an electrician and
completion of formal apprenticeship or equivalent training and experience; and

(b) GENERAL EXPERIENCE: Four years full-time experience in installing, modifying, testing, repairing and
removing electronic and electrical equipment such as transformers, generators, motors, electrical distribution panels,
and intercommunications systems onboard Naval Ships/Submarines. This person shall interpret written instruction,
specifications, engineering drawing and plans. Shall also demonstrate the ability to assemble and install
electrical/fiber cables and grounding straps. Conducts electrical tests, determines malfunctioning or faded
components and affects repair or replacement.

C.12.7 ENGINEERING TECHNICIAN IV (Key Labor Category): The Engineering Technician IV shall be able
to demonstrate the following minimum experience:

(a) SPECIALIZED EXPERIENCE: Three years full-time engineering experience in the operation, maintenance,
installation, test and/or repair of submarine mechanical and or electrical and or electronic systems/equipment.
Experience in evaluating the material condition of ship systems and implementing corrective action; and

(b) GENERAL EXPERIENCE: Five years full-time technical experience in the design, installation, test, and/or
repair of mechanical/electrical/electronic or mechanical systems/equipments.

C.12.8 ENGINEERING TECHNICIAN V (Key Labor Category): The Engineering Technician V shall be able
to demonstrate the following minimum experience:

(a) SPECIALIZED EXPERIENCE: Six years full-time engineering experience in the operation, maintenance,
installation, test and/or repair of submarine mechanical/electrical and or electronic systems/equipment. Experience
in evaluating the material condition of ship systems and implementing corrective action; and

(b) GENERAL EXPERIENCE: Eight years full-time technical experience in the design, installation, test, and/or
repair of mechanical/ electrical/electronic systems/equipments.

C.12.9 INTEGRATED LOGISTICS SUPPORT (ILS) MANAGER: The Integrated Logistic Support Manager
shall be able to demonstrate the following minimum experience:

(a) SPECIALIZED EXPERIENCE: Six years full-time experience in logistics engineering acquisition, fleet
introduction, installation, test operation, and life cycle support of the AN/BQQ-10 Series/AN/BYG-1 combat
systems or a computerized and computer-controlled combat system which closely resembles the AN/BSY-1 or
AN/BSY-2 in complexity, operation, maintenance approach and installation. (The AN/BQQ-5/CCK-1 and AN/BQQ-
6/MK 118 are considered by the Government to closely resemble the AN/BSY-l and AN/BSY-2; however, this does
not constitute a definitive list.
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(b) GENERAL EXPERIENCE: Five years full-time experience in Navy Integrated Logistic Support and System Life
Cycle Support areas of the DOD/Navy Integrated Logistics System. The experience shall include each of the
following Navy ILS components listed below in support of a major combat system or HM&E systems.
     (1) Maintenance Planning
     (2) Manpower, personnel, and training support
     (3) Supply support
     (4) Test Equipment support
     (5) Technical logistic data
     (6) Packaging, handling, storage, and transportation
     (7) Design and installation
     (8) Configuration Management

C.12.10 INTEGRATED LOGISTICS SUPPORT (ILS) SPECIALIST: The Integrated Logistic Support specialist
shall be able to demonstrate the following minimum experience:

(a) SPECIALIZED EXPERIENCE: Two years full-time experience in submarine fleet logistic support including
experience in the fleet introduction, installation, test, operation, and life cycle support of the AN/BQQ-10 Series and
AN/BYG-1 combat systems or a computerized and computer-controlled combat system which closely resembles the
AN/BSY-1 or AN/BSY-2 in complexity, operation, maintenance approach and installation. (The AN/BQQ-5,
AN/BQQ-6 and CCS MK 1 are considered by the Government to closely resemble the AN/BSY-l and AN/BSY-2;
however, this does not constitute a definitive list.
 (b) GENERAL EXPERIENCE: Four years full-time experience in Navy Integrated Logistic Support and System
Life Cycle Support areas. This experience shall include each of the following Navy ILSJ of a major combat system
or HM&E systems.
     (1) Maintenance Planning
     (2) Manpower, personnel, and training support
     (3) Supply support
     (4) Test Equipment support
     (5) Technical logistic data
     (6) Packaging, handling, storage, and transportation
     (7) Design and installation
     (8) Configuration Management

C.12.11 IT TECHNICIAN: The IT Technician shall possess and be able to demonstrate the following experience:

(a) SPECIALIZED EXPERIENCE: Three years full-time hands-on experience in the installation, test and/or
maintenance of advanced information technology equipment and or major network administration systems; and

(b) GENERAL EXPERIENCE: Five years full-time experience in the operation and/or maintenance of various
computer controlled equipment used to perform tests, simulations, or real time operations such as installed combat
control systems onboard Naval ships/Submarine.

C.12.12 JUNIOR ENGINEER: The Junior Engineer shall be able to demonstrate the following minimum
experience:

(a) SPECIALIZED EXPERIENCE: one year full-time experience at the professional engineering level (working as
a mechanical/electrical/electronic network engineer) involving the design and engineering support of mechanical and
or digital circuitry to be used in Navy ships mechanical/ electrical/electronic systems.

(b) GENERAL EXPERIENCE: One year full-time experience at the professional engineering level (working as an
mechanical/electrical/electronic network engineer) in the design of mechanical//electronic/electro-mechanical
circuits, modules, equipment’s, and/or the development of Test Program Sets for complex automatic test equipment,
etc.
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C.12.13 MACHINIST, MAINTENANCE: The Maintenance Machinist shall be able to demonstrate the following
minimum experience:

(a) SPECIALIZED EXPERIENCE: Two years full time experience at the journeyman level as a machinist and
completion of formal apprenticeship or equivalent training and experience; and

(b) GENERAL EXPERIENCE: Produces replacement parts and new parts in making repairs of metal parts of
mechanical equipment. Work involves most of the following: Interpreting written instruction and specifications;
planning and laying out of work; using a variety of machinist's hand tools and precision measuring instruments;
setting up and operating standard machine tools; shaping of metal parts to close tolerances; making standard shop
computations relating to dimensions of work, tooling, feeds, and speeds of machining; knowledge of the working
properties of the common metals; selecting standard material parts, and equipment required to this work; and fitting
and assembling parts into mechanical equipment.

C.12.14 MAINTENANCE TRADES HELPER: The Maintenance Trades Helper assists one or more workers in
the skilled maintenance trades by performing specific or general duties of lesser skill, such as keeping a worker
supplied with materials and tools; cleaning working area, machine, and equipment; assisting journeyman by holding
materials or tools; and performing other unskilled tasks as directed by journeyman. The kind of work the helper is
permitted to perform varies from trade to trade. In some trades the helper is confined to supplying, lifting and
holding materials and tools, and cleaning working areas; and in others the worker is permitted to perform specialized
machine operations, or parts of a trade that are also performed by workers on a full-time basis.

C.12.15 MECHANICAL ENGINEER: The Mechanical Engineer shall be able to demonstrate the following
minimum experience:

(a) SPECIALIZED EXPERIENCE: Two years full-time experience at the professional engineering level (working
as an mechanical engineer) involving the design and engineering support of mechanical systems to be used in
submarine. This experience must have totally occurred within three years prior to submittal of resume;

(b) GENERAL EXPERIENCE: Three years full-time experience at the professional engineering level (working as
mechanical engineer) in the design of mechanical systems, modules, equipment’s, and/or the development of Test
Program Sets for complex system test equipment, etc.

C.12.16 MATERIAL EXPEDITER: The material expediter shall be able to demonstrate the following minimum
experience.

(a) SPECIALIZED EXPERIENCE: Two years full time experience handling delicate electronic and electrical
equipment and components. Must be trained and experienced in the identification of Electro-Static Discharge
Sensitive (ESDS) equipment and components, and

(b) GENERAL EXPERIENCE: Four years full-time experience in locating and moving equipment and materials
between work sites according to predetermined schedules and priorities, and keeps related shipping schedules,
shipping/receiving records, and inventory records.

C.12.17 MECHANIC, SHIPBOARD: The shipboard mechanic shall be able to demonstrate the following
minimum experience:

(a) SPECIALIZED EXPERIENCE: Two years full time experience at the journeyman level as a shipboard mechanic
and completion of formal apprenticeship or equivalent training and experience; and

(b) GENERAL EXPERIENCE: Four years full-time experience in installing and removing mechanical equipment
components, foundations, bulkheads, hatches, cable runs, and piping for air, chill water, ventilation, and hydraulic
systems. Work involves most on the following: Interpreting written instructions, engineering drawings and
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specifications; planning and laying out work, using a variety of hand tools and precision measuring instruments;
selecting material and components.

C.12.18 PIPEFITTER: The pipe fitter shall be able to demonstrate the following minimum experience

(a) SPECIALIZED EXPERIENCE: Four years full time experience in assembling, installing and repairing pipes,
tubes, fittings, and fixtures associated with electrical, electronic and HM&E mechanical systems cooling and air
pressurization requirements; and

(b) GENERAL EXPERIENCE: Four years full-time experience in interpreting all works from blueprints, drawings,
manuals and written work requests. Perform all layout work for complete cooling and air pressurization systems.
Must possess the ability to bend, form, connect, and solder materials from iron, brass, copper, steel and plastic tubing
and fittings.

C.12.19 SENIOR SYSTEMS ANALYST: The Senior Systems Analyst shall be able to demonstrate the following
minimum experience:

(a) SPECIALIZED EXPERIENCE: Six years full-time experience in program acquisition, installation and fleet
support of Submarine mechanical/electrical/electronic systems/equipment; and possess knowledge of:

           (1) DOD/Navy systems and programs acquisition, and
           (2) Navy systems requirements, standards, and procedures, and
           (3) Navy procurement and acquisition, and
           (4) Navy configuration management, data management, and program management; and

(b) GENERAL EXPERIENCE: Six years full-time experience in Navy programs life cycle support.

C.12.20 SENIOR SYSTEMS ENGINEER: This labor category is subdivided into six separate disciplines; Combat
Control, Weapons, Acoustic, Communication and Navigation. Even though the qualifications are written the same
for each discipline, the employee shall possess all the qualifications in only one of the six disciplines. Should the
Contractor attempt to qualify an employee in more than one of these disciplines, the full requirement must met for
each discipline. The Senior System Engineer shall be able to demonstrate the following minimum experience.

(a) SPECIALIZED EXPERIENCE: Six years full-time engineering experience in the fire control, weapon, acoustic,
communications and navigation subsystems and/or equipments of a Submarine Combat System, or a computerized
and/or compute controlled combat system which closely resembles the AN/BQQ-10/AN/BYG-1 in complexity,
operation, maintenance approach, and installation. (The AN/BQQ-5/CCS-MK 1 and AN/BQQ-6/MK 118, AN/BSY-
1 and AN/BSY-2, are considered by the Government closely resemble the AN/BQQ-10 and AN/BYG-1 however,
this does not constitute a definitive list). And or Six years full-time engineering experience in the support of all sub-
systems onboard submarines in the HM&E disciplines. This individual shall poses the qualifications in the operation,
maintenance approach, and installation for installing and removing mechanical equipment components, foundations,
bulkheads, hatches, cable runs, and piping for air, water systems, chill water, ventilation, and hydraulic systems.

( b) GENERAL EXPERIENCE: Eight years full-Time technical experience in an electrical/electronic field or
HM&E field support. And

(c) MANAGEMENT & LEADERSHIP EXPERIENCE: Three years full-time experience in program management of
a type and complexity equivalent to that necessary to support Advanced Submarine Systems Combat Control,
Acoustic, Communication, Navigation programs and HM&E programs. This experience cannot be concurrent with
either the specialized or general experience.

C.12.21 SHEET METAL WORKER, MAINTENANCE: The Maintenance Sheet metal Worker shall be able to
demonstrate the following minimum experience:
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(a) SPECIALIZED EXPERIENCE: Two years full-time experience at the journeyman level as a sheet metal worker
and completion of formal apprenticeship or equivalent training and experience; and

(b) GENERAL EXPERIENCE: Two years full-time experience performing the following: Fabricates, installs and
maintains in good repair the sheet-metal equipment and fixtures (such as machine guards, grease pans, shelves,
lockers, tanks, ventilators, chutes, ducts, metal roofing) of an establishment. Work involves most of the following:
Planning and laying out all types of sheet metal maintenance work from blueprints, models, or other specifications;
setting up and operation all available types of sheet metal working machines; using a variety of hand tools in cutting,
bending, forming, shaping, fitting and assembling; and installing sheet metal articles as required.

C.12.22 SUPPLY SUPPORT MANAGER: The Supply Support Manager shall be able to demonstrate the
following minimum experience:

(a) SPECIALIZED EXPERIENCE: Ten years full-time submarine supply management experience in Submarine
Navy Supply Organization active duty military equivalency is at the E- 7 and above level on-board submarine
Surface ship and shore installation experience is not acceptable;

(b) GENERAL EXPERIENCE: Five years full-time experience in Navy Submarine Supply Support areas, and
Experience in Navy Supply Support areas such as:

           (a) Provisioning
           (b) Replenishment
           (c) Navy procurement
           (d) Computer-based automated provisioning such as Navy ICAP's program
           (e) R-supply/OMMS-NG shipboard system

C.12.23 SUPPLY SUPPORT TECHNICIAN (Key Labor Category): The Supply Technician shall be able to
demonstrate the following minimum experience:

(a) SPECIALIZED EXPERIENCE: 6 years full-time experience in submarine fleet logistics support including
experience in the fleet introduction, installation, test, operation, and life cycle support of submarine
mechanical/electronic systems/equipment. Experience in evaluating the material condition of ship systems and
implementing corrective action; and

           (1)   Four years on-board submarine supply experience; and
           (2)   Submarine CASREP requisition; and
           (3)   Submarine Inventory Management; and
           (4)   Navy procurement and provisioning procedures; and

(b) GENERAL EXPERIENCE): 2 years full-time experience in Navy Integrated Logistics Support and System Life
Cycle Support areas. This experience shall include each of the following Navy ILS components listed below in
support of a major combat system:

           (1) DOD and/or Navy Supply Support Systems
           (2) COMSUBLANT/COMSUBPAC supply support directives, standards, and documentation
           (3) Afloat supply procedures
           (4) Navy Supply System organizations
            (5) SNAP II or SNAP III supply procedures and operations
            (6) Maintenance Planning
           (7) Test equipment support
           (8) Technical logistical data
           (9) Packaging, handling, storage, and transportation
           (10) Configuration Management
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C.12.24 SYSTEMS ANALYST: The Systems Analyst shall be able to demonstrate the following minimum
experience:

(a) SPECIALIZED EXPERIENCE: Three years full-time experience in Submarine Combat Systems acquisition and
lifecycle support. Possess knowledge of:

           (1)   DoD/Navy systems and programs acquisition; and
           (2)   Navy systems requirements, standards, and procedures; and
           (3)   Navy procurement and acquisition; and
           (4)   Navy configuration management, data management, and program management; and

(b) GENERAL EXPERIENCE: Three years full-time experience in Navy programs acquisition and lifecycle
support.

C.12.25 TECHNICAL INFORMATION SPECIALIST: The Technical Information Specialist shall be able to
demonstrating the following minimum experience:

(a) SPECIALIZED EXPERIENCE: One year full-time experience in technical data management of Submarine
Combat Systems and or Mechanical Systems acquisition life cycle programs in the following areas.
      (1) Assembling technical data package for the AN/BSY-1, AN/BQQ-5 series,
      AN/BQQ-10 Series, CCS MK 1/2, AN/BYG-1 AN/BSY-2 subsystems acquisition; and
      (2) Assembling technical data packages for Mechanical HM&E subsystems acquisition and
      (3) Developing and preparing program reports, briefings, and presentations including draft and finial versions;
and
      (4) Reviewing and evaluating Program Management data, providing analyses recommendations,             with
supporting evidence; and

(b) GENERAL EXPERIENCE: Three years full-time experience in technical data management in the following
areas:

       (1) Developing formatting, and publishing technical reports in narrative form with graphics including basic
historical information, current status, and expected schedule of future events for the following type report: reports,
configuration identification manuals, test procedures, etc., and
       (2) Reviewing, evaluating, and maintaining engineering management data items such as engineering,
          drawings, manuals, workload, labor distribution, and other documents.

C.12.26 TECHNICAL PROJECT MANAGER (Key Category): The Technical Project Manager shall be able to
demonstrate the following minimum experience:

(a) SPECIALIZED EXPERIENCE: 10 years full-time experience in the management of technical projects involving
major Submarine Mechanical/Electrical/Electronics systems/equipment. Six years full-time experience in the
supervision of technical personnel engaged in work involving the Submarine Mechanical/Electronics
systems/equipment Systems listed above; and

(b) GENERAL EXPERIENCE: Five years full-time experience in the management of technical projects involving
Submarine Mechanical/Electronics systems/equipment Systems; and five years full-time experience in the
supervision of technical personnel engaged in work involving Submarine Mechanical/Electronics systems/equipment
Systems.

(c) Specialized and General Experience may be acquired concurrently.


C.12.27 TECHNICAL WRITER: The Technical Writer shall be able to demonstrate the following minimum
experience:
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(a) SPECIALIZED EXPERIENCE: Four years full-time experience in the documentation of
operational/maintenance/installation data using standard military practices;

(b) GENERAL EXPERIENCE: N/A.

C.12.28 WELDER, COMBINATION, and MAINTENANCE: The Maintenance Combination Welder
performing work onboard submarines shall be able to demonstrate the following specialized experience

(a) SPECIALIZED EXPERIENCE: Three years of demonstrated experience with and certification for performing
GTAW or GMAW welding processes on-board submarines. This person shall have working knowledge of: all
acceptable trade methods, NAVSEA TECH PUB T9034-AD-GIB-010/1688, NAVSEA TECH PUB S9074-AQ-
GIB-010/248, and NAVSEA TECH PUB T9074-AS-GIB-010/271. They must possess skills to make complete
penetration and fusion welds. This person shall have completed SUBSAFE Awareness and Work Authorization
Training for working on-board submarines.

(b) GENERAL EXPERIENCE: Minimum of five years of experience performing shipboard welding utilizing MIG
and TIG methods in all positions for various metals and alloys. Must have experience and job skills to perform fit-
up, welding and workmanship inspections. Possess the necessary skills, knowledge, and ability to work from
blueprints, drawings and technical data packages.

C.12.31 WORD PROCESSOR II: The Word Processor II shall be able to demonstrate the following minimum
experience:

(a) SPECIALIZED EXPERIENCE: Six months full-time experience utilizing computerized word processing
systems in the preparation, typing, and storage of documents, and data entry in prepared spreadsheets and databases;
and

(b) GENERAL EXPERIENCE: Two years full-time experience in the preparation, typing, and filing of military
documentation, including typing in the appropriate format for technical manuals, specifications, and other technical
documentation, and including data entry in spreadsheets and databases.

C.12.32 WORD PROCESSOR III: The Word Processor III shall be able to demonstrate the following experience:

(a) SPECIALIZED EXPERIENCE: Two years full-time experience utilizing computerized word processing systems
in the preparation, typing, and storage of documents, and data entry in prepared spreadsheets and databases.

(b) GENERAL EXPERIENCE: Four years full-time experience in the preparation, typing, filling of military
documentation, including typing in the appropriate format for technical documentation, and including data entry in
spreadsheets and database

C.13 MANDATORY NUCLEAR AND SAFETY TRAINING: During the performance of this contract, all
contractor personnel that perform non-nuclear work on nuclear powered vessels shall receive training (at no cost to
the government) in the areas delineated below prior to commencing work:

(a) For work exclusive of the propulsion plant and exclusive of nuclear spaces and systems defined in
NAVSEAINST C9210.4 series, training is required, at no cost to the government, in the following:

         (1)   U. S. citizenship and security requirements
         (2)   Mercury exclusion
         (3)   General ship safety and drill requirements
         (4)   Basic radiation awareness, control areas, and signs
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(b) For work that may be near or bordering secondary containment boundaries or bordering spaces and systems
defined in NAVSEAINST C9210.4 series, training is required in the following:

         (1) Training listed in paragraph a. above
         (2) Requirements for working on secondary containment boundaries

(c) For (non-nuclear system) work in or affecting propulsion system spaces or systems including those listed in
NAVSEAINST C9210.4 series, training is required in the following:

         (1)   Training listed in paragraph b. above
         (2)   Security requirements or NNPI IAW NAVSEAINST 5511.32B
         (3)   Maintenance cleanliness requirements within propulsion spaces
         (4)   Spaces access requirements, including dosimeter

(d) Refresher training is required at least annually (and semi-annually for personnel requiring paragraph c. training).

(e) Simple training records including lesson plan, brief outline of class content and attendance records will be
maintained and made available to NSSA on request by the COR.

(f) Liaison with ship’s reactor department is required to determine if any additional ship/work specific training is
required prior to start of work requiring training of paragraph b. or c. above. Any additional training will be
completed prior to the start of any non-nuclear work.

C.14 COMBAT SYSTEMS SKILL SET PROFICIENCY TRAINING:
During the performance of this contract, all contractor personnel that perform Submarine Combat Systems Support,
will be required to attend commercial software/hardware systems skill set training courses (at no cost to the
government). In order to develop and maintain the necessary skill sets to support submarine combat systems. The
contractor shall maintain an in-house/out-house training program that will develop, maintain and expand on the
necessary skills required to conduct assigned work under this contract.

         (1) The skill sets include but are not limited to:
                 (a) Network Training
                 (b) IP Protocol Training
                 (c) Unix/Linux/Red Hat Linux Training
                 (d) Router Training
                 (e) Fiber optics (Repair/Installer) Training
                 (f) Microsoft Office Suite Training
                 (g) Security + Training and Certifications

Simple training records including brief outline of the class’s content and attendance records will be maintained and
made available to NSSA on request by the COR.
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Section E - Inspection and Acceptance




INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN     INSPECT AT                            INSPECT BY   ACCEPT AT         ACCEPT BY
1001     Destination                           Government   Destination       Government
100101   Destination                           Government   Destination       Government
100102   Destination                           Government   Destination       Government
100103   Destination                           Government   Destination       Government
100104   Destination                           Government   Destination       Government
100105   Destination                           Government   Destination       Government
1002     Destination                           Government   Destination       Government
100201   Destination                           Government   Destination       Government
100202   Destination                           Government   Destination       Government
100203   Destination                           Government   Destination       Government
100204   Destination                           Government   Destination       Government
100205   Destination                           Government   Destination       Government
1003     Destination                           Government   Destination       Government
100301   Destination                           Government   Destination       Government
100302   Destination                           Government   Destination       Government
100303   Destination                           Government   Destination       Government
100304   Destination                           Government   Destination       Government
100305   Destination                           Government   Destination       Government
1004     Destination                           Government   Destination       Government
2001     Destination                           Government   Destination       Government
200101   Destination                           Government   Destination       Government
200102   Destination                           Government   Destination       Government
200103   Destination                           Government   Destination       Government
200104   Destination                           Government   Destination       Government
200105   Destination                           Government   Destination       Government
2002     Destination                           Government   Destination       Government
200201   Destination                           Government   Destination       Government
200202   Destination                           Government   Destination       Government
200203   Destination                           Government   Destination       Government
200204   Destination                           Government   Destination       Government
200205   Destination                           Government   Destination       Government
2003     Destination                           Government   Destination       Government
200301   Destination                           Government   Destination       Government
200302   Destination                           Government   Destination       Government
200303   Destination                           Government   Destination       Government
200304   Destination                           Government   Destination       Government
200305   Destination                           Government   Destination       Government
2004     Destination                           Government   Destination       Government
3001     Destination                           Government   Destination       Government
300101   Destination                           Government   Destination       Government
300102   Destination                           Government   Destination       Government
300103   Destination                           Government   Destination       Government
300104   Destination                           Government   Destination       Government
300105   Destination                           Government   Destination       Government
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3002       Destination                          Government           Destination                  Government
300201     Destination                          Government           Destination                  Government
300202     Destination                          Government           Destination                  Government
300203     Destination                          Government           Destination                  Government
300204     Destination                          Government           Destination                  Government
300205     Destination                          Government           Destination                  Government
3003       Destination                          Government           Destination                  Government
300301     Destination                          Government           Destination                  Government
300302     Destination                          Government           Destination                  Government
300303     Destination                          Government           Destination                  Government
300304     Destination                          Government           Destination                  Government
300305     Destination                          Government           Destination                  Government
3004       Destination                          Government           Destination                  Government




CLAUSES INCORPORATED BY REFERENCE


52.246-4                 Inspection Of Services--Fixed Price                       AUG 1996
52.246-5                 Inspection Of Services Cost-Reimbursement                 APR 1984
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Section F - Deliveries or Performance




DELIVERY INFORMATION

CLIN                      DELIVERY QUANTITY                     SHIP TO ADDRESS                     UIC
                          DATE

1001,1002,1003,1004       POP         SEE PERFORMANCE           NORFOLK SHIP SUPPORT ACTIVITY N50054
and associated subclins   18-AUG-2011 WORK STATEMENT            (NSSA)
                          TO                                    9170 SECOND STREET
                          17-AUG-2012                           SUITE 241 (CEP 200)
                                                                NORFOLK VA 23511-2392
                                                                757-443-3872 X 1534
                                                                FOB: Destination

2001,2002,2003,2004       POP         (SAME AS ABOVE)           (SAME AS ABOVE)                     N50054
and associated subclins   18-AUG-2012
                          TO
                          17-AUG-2013
                                                                FOB: Destination

3001,3002,3003,3004       POP         (SAME AS ABOVE)           (SAME AS ABOVE)                     N50054
and associated subclins   18-AUG-2013
                          TO
                          17-AUG-2014
                                                                FOB: Destination




CLAUSES INCORPORATED BY REFERENCE


52.242-15 Alt I      Stop-Work Order (Aug 1989) - Alternate I                  APR 1984
52.242-17            Government Delay Of Work                                  APR 1984
52.247-34            F.O.B. Destination                                        NOV 1991
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Section G - Contract Administration Data

CONTRACT ADMINISTRATION
CONTRACT ADMINISTRATION APPOINTMENTS AND DUTIES

 In order to expedite administration of this contract/order, the following delineation of duties is provided including
the names, addresses and phone numbers for each individual or office as specified. The individual/position
designated as having responsibility should be contacted for any questions, clarifications or information regarding the
functions assigned.

1. PROCURING CONTRACTING OFFICER (PCO) is responsible for:
   a. All pre-award information, questions, or data;
   b. Freedom of Information inquiries;
   c. Change/question/information regarding the scope, terms or conditions of the basic contract document; and/or
   d. Arranging the post award conference (See FAR 42.503).

  Name: To be specified at time of award.
  Address: FLEET AND INDUSTRIAL SUPPLY CENTER, CODE 230.1
           1968 GILBERT ST., STE 600
           NORFOLK, VA 23511-3392
  Phone: (757) 443-1443
  FAX:     (757) 443-1402

2. CONTRACT ADMINISTRATION OFFICE (CAO) is responsible for matters specified in FAR 42.302 and
DFARS 242.302 except in those areas otherwise designated herein.

    Name: To be specified at time of award.
  Address: FLEET AND INDUSTRIAL SUPPLY CENTER, CODE 230.1
           1968 GILBERT ST., STE 600
           NORFOLK, VA 23511-3392
  Phone: (757) 443-1443
  FAX:     (757) 443-1402

3. PAYING OFFICE is responsible for payment of proper invoices after acceptance is documented.

Name: SEE INDIVIDUAL TASK ORDERS
Address:
Tele:

4. DEFENSE CONTRACT AUDIT AGENCY (DCAA) is responsible for audit verification/provisional
   approval of invoices and final audit of the contract prior to final payment to the contractor.

            To be specified at time of award.

5. CONTRACTING OFFICERS REPRESENTATIVE (COR) is responsible for:
   a. Liaison with personnel at the Government installation and the contractor personnel on site;
   b. Technical advice/recommendations/clarification on the statement of work;
   c. The statement of work for delivery/task orders placed under this contract.
   d. An independent government estimate of the effort described in the definitized statement of work;
   e. Quality assurance of services performed and acceptance of the services or deliverables;
   f. Government furnished property;
   g. Security requirements on Government installation;
   h. Providing the PCO or his designated Ordering Officer with appropriate funds for issuance of the
      Delivery/Task order; and/or
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  i. Certification of invoice for payment.
  j. Reporting to the Ordering Officer/Contracting Officer on contract performance within 60 days of contract
(Task Order) completion, but in no event less than annually.
NOTE: When, in the opinion of the Contractor, the COR requests effort outside the existing scope of the contract (or
delivery/task order), the Contractor shall promptly notify the Contracting Officer (or Ordering Officer) in writing.
No action shall be taken by the contractor under such direction until the Contracting Officer has issued a
modification to the contract or, in the case of a delivery/task order, until the Ordering Officer has issued a
modification of the delivery/task order; or until the issue has otherwise been resolved. THE COR IS NOT AN
ADMINISTRATIVE CONTRACTING OFFICER AND DOES NOT HAVE THE AUTHORITY TO DIRECT
THE ACCOMPLISHMENT OF EFFORT WHICH IS BEYOND THE SCOPE OF THE STATEMENT OF WORK
IN THE CONTRACT OR DELIVERY/TASK ORDER.

   COR Name/Address/Telephone:          To Be Specified at time of award.

In the event that the COR named above is absent due to leave, illness, or official business, all responsibilities and
functions assigned to the COR will be the responsibility of the alternate COR listed below:

   ACOR Name/Address/Telephone: To be specified at time of award.

6. TECHNICAL ASSISTANT, if assigned by the requiring activity, is responsible for providing technical assistance
and support to the COR in contract administration by:
   a. Identifying contractor deficiencies to the COR;
  b. Reviewing contract/delivery/task order deliverables and recommending acceptance/rejection of
       deliverables;
   c . Identifying contractor noncompliance of reporting requirements;
  c. Evaluating contractor proposals for specific contracts/orders and identifying areas of concern
       affecting negotiations;
   e. Reviewing contractor reports providing recommendations for acceptance/rejection;
  f. Reviewing invoices for appropriateness of costs and providing recommendations to facilitate
       certification of the invoice;
   g. Providing COR with timely input regarding the SOW, technical direction to the contractor and
       recommending corrective actions; and
  g. Providing written reports to the COR as required concerning trips, meetings or conversations with
       the contractor.
                  Identified in individual task orders, if applicable.

7. ORDERING OFFICER is responsible for:
  a. Requesting, obtaining, and evaluating proposals for orders to be issued;
  b. Determining the estimated cost of the order is fair and reasonable for the effort proposed;
  c. Obligating the funds by issuance of the delivery/task order;
  d. Authorization to begin performance; and/or
  e. Monitoring of total cost of delivery/task orders issued.
  f. Travel authorization.
  g. Negotiating Task Orders (travel and per diem), and within scope modifications to orders.
  h. Administering any orders placed here under.
  i. Enter into mutual no-cost cancellation of orders under this contact and may reduce the scope of tasks, but
      Terminations for Convenience or Terminations for Default shall be issued by the PCO.

8. DEFENSE SECURITY SERVICE is responsible for the administration of DOD industrial security.

   Name/Address/Telephone:        To be provided at time of award.

9. PROPERTY ADMINISTRATOR is to insure compliance with the contract requirements and the
   the provisions of Part 45 of the Federal Acquisition Regulations with respect tot he control of
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  Government Property.

  Name/Address/Telephone:   To be provided at time of award.




CLAUSES INCORPORATED BY REFERENCE


252.204-7006      Billing Instructions                                      OCT 2005
252.232-7003      Electronic Submission of Payment Requests and Receiving   MAR 2008
                  Reports




CLAUSES INCORPORATED BY FULL TEXT
                                                                                                  N00189-11-R-0002

                                                                                                       Page 61 of 121

NOTE:

The WAWF clause listed below, will be filled out as apprpriate and inserted in each individual Task Order.




SUP 5252.232-9402 INVOICING AND PAYMENT (WAWF) INSTRUCTIONS (April 2008)

(a) Invoices for goods received or services rendered under this contract shall be submitted electronically through
Wide Area Work Flow -- Receipt and Acceptance (WAWF):

                   (1) The vendor shall have their cage code activated by calling 866-618-5988. Once activated, the
vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the Internet at
http://www.wawftraining.com. Additional support can be obtained by calling WAWF Customer Support: 866-618-
5988.

                 (2) WAWF Vendor “Quick Reference” Guides are located at the following web site:
http://www.acquisition.navy.mil/navyaos/content/view/full/3521.

                  (3) Select the invoice type within WAWF as specified below. Back up documentation (such as
timesheets, receiving reports etc.) can be included and attached to the invoice in WAWF. Attachments created in
any Microsoft Office product are attachable to the invoice in WAWF. Total limit for each file is not to exceed 2MB.
Multiple attachments are allowed.

(b) The following information, regarding invoice routing DODAAC’s, must be entered for completion of the invoice
in WAWF:


                                     Routing Table                 Contracting Officer Notes
WAWF Invoice Type                                                  -- Select 2-in-1 for FFP Services Only.
                                                                   -- Select Combo for Supplies, or Supplies AND FFP
                                                                   Services.
                                                                   -- Select Cost Voucher for all Cost Type Contracts.
                                                                   If none of the above applies, please call 1-800-559-
                                                                   WAWF (9293).
Contract Number                                                    -(Enter Contract Number)
Delivery Order Number                                              -(Enter DO Number)
Issuing Office DODAAC                                              -(Enter DODAAC of the activity issuing the contract.)
Admin Office DODAAC                                                -(Enter Contract Admin Office DODAAC)
Inspector DODAAC (usually only                                     -(Enter Inspector DODAAC (plus extension if
used when Inspector & Acceptor                                     applicable, or leave blank)
are different people)



Ship To DoDAAC (for Combo),                                        -(Enter DODAAC (plus extension if applicable)
Service Acceptor DODAAC (for
2 in 1),Service Approver
DODAAC (Cost Voucher)
Acceptance At Other                                                -(Enter Other Acceptance Address if different from
                                                                   above (plus extension if applicable))
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Local Processing Office                                              -(Enter LPO DODAAC (Local Admin) (plus extension
(Certifier)                                                          if applicable) or leave blank
DCAA Office DODAAC (Used                                             -(Enter DCAA Office DODAAC when Applicable)
on Cost Voucher’s only)                                              - Check on DCAA website: www.dcaa.mil/
Paying Office DODAAC                                                 -(Enter Paying Office DODAAC Located on Contract)
Acceptor/COR Email Address                                           -(Enter the Acceptor Email address for this Contract if
                                                                     applicable)


(c) Contractors approved by DCAA for direct billing will not process vouchers through DCAA, but may submit
directly to DFAS. Vendors MUST still provide a copy of the invoice and any applicable documentation that supports
payment to the Acceptor/Contracting Officer's Representative (COR) if applicable. Additionally, a copy of the
invoice(s) and attachment(s) at time of submission in WAWF must also be provided to each point of contact
identified in section (d) of this clause by email. If the invoice and/or receiving report are delivered in the email as an
attachment it must be provided as a .PDF, Microsoft Office product or other mutually agreed upon form between the
Contracting Officer and vendor.

(d) For each invoice / cost voucher submitted for payment, the contractor shall include the following email addresses
for the WAWF automated invoice notification to the following points of contact:

 Name                          Email                               Phone                     Role




CLAUSES INCORPORATED BY FULL TEXT
                                                                                                    N00189-11-R-0002

                                                                                                         Page 63 of 121

SUP 5252.243-9400 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (JAN 1992)

(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit
the Contractor's facilities or in any other manner communicates with Contractor personnel during the performance of
this contract shall constitute a change under the "Changes" clause of this contract.

(b) The Contractor shall not comply with any order, direction or request of Government personnel unless it is issued
in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of
this contract.

(c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this
contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the
Contracting Officer's. In the event the Contractor effects any change at the direction of any person other than the
Contracting Officer, the change will be considered to have been made without authority and no adjustment will be
made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone
number of the Contracting Officer is:

         NAME:              FISC WARRANTED CONTRACTING OFFICER
         ADDRESS:           1968 GILBERT STREET, SUITE 600
                            NORFOLK, VA 23511
                            757/443-1443

(end of clause)



EMPLOYMENT OF NON-US CITIZENS
EMPLOYMENT OF NON-U.S. CITIZENS (19 DECEMBER 2001) (FISC NORFOLK)
a. The Immigration Reform and Control Act of 1986 (IRCA), Public Law 99-603 (8 U.S.C. 1324a) requires
employers to verify the eligibility of individuals for employment to preclude the unlawful hiring, or recruiting or
referring for a fee, of aliens who are not authorized to work in the United States.
b. By signing this proposal, the offeror certifies it has and will comply with IRCA, to include that it has verified the
identity and employment eligibility of any individual employed who is or may be employed by the offeror and works
under this contract. The offeror certifies further that it will ensure that proposed subcontractors employing four or
more individuals are in compliance with IRCA prior to the award of any subcontract for work under this contract.
c. Questions regarding compliance under the Act may be directed to U.S. Department of Justice, Immigration and
Naturalization Service.
                                                      (End of clause)




ACCTG AND APPROP DATA

ACCOUNTING AND APPROPRIATION DATA FOR THE MINIMUM QUANTITY:

The minimum quantity specified in the contract under the clause entitled "Minimum and Maximum Quantities" is
$40,000.00. The accounting and appropriation data for the minimum guarantee of $40,000.00 will be provided at
the time of contract award. In the case of multiple awards the minimum guarantee will be equally divided among the
contracts.

All other funds to be obligated under this contract will be specified in individual task orders.
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DOL CLAUSE

DEPARTMENT OF LABOR (DOL) DETERMINATION OF MINIMUM WAGE AND FRINGE BENEFITS

The following U.S. Department of Labor Wage Determinations are hereby incorporated in this solicitation and the
resultant contract. Compliance is mandatory.

Wage Determinations:      05-2057 Rev 11, dated 06/15/2010
                          05-2543 Rev 12, dated 06/15/2010
                          05-2559 Rev 13, dated 08/17/2010

The wage determinations are available online at: http://www.wdol.gov/

STATEMENT OF CORRELATION
In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29
CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

           RFP Labor Category                    SCA Directory of Occupations Labor Category
Program Manager                              Not Applicable
Project Manager                              Not Applicable
Senior Engineer                              Not Applicable
Engineer                                     Not Applicable
HVAC Engineer                                Not Applicable
Sr. Engineer/Analyst                         Not Applicable
Sr. Production Controller                    Engineering Technician IV
Production Controller                        Engineer Tech III
Sr. Engr. Technician                         Engineering Technician IV
Engineering Technician                       Engineer Tech II
HVAC Sr. Engr. Tech                          Engineering Technician IV
Environmental Engineer                       Not Applicable
Supply Mgmt. Spec.                           Supply Technician
Material Specialist                          Material Coordinator
Computer Operator                            Peripheral Equipment Operator
Programmer Analyst                           Not Applicable
Data Transcriber                             Key Entry Operator I
CAD Operator                                 Drafter/CAD Operator III
Draftsman                                    Drafter III
Technical Editor/Writer                      Technical Writer I
Technical Typist                             Word Processor I
Clerk                                        General Clerk II
Craftsman                                    General Maintenance Worker
Sr Logistics Management Specialist           Supply Technician
Logistics Management Specialist              Supply Technician
Logistics Specialist                         Supply Technician
N00189-11-R-0002

   Page 65 of 121
                                                                                                     N00189-11-R-0002

                                                                                                          Page 66 of 121

Section H - Special Contract Requirements

CLAUSES INCORPORATED BY REFERENCE


5252.232-9400         Limitation of Liability-Incremental Funding                      MAR 2004




CLAUSES INCORPORATED BY FULL TEXT


ORGANIZATIONAL CONFLICT OF INTEREST

This direction provides examples of certain organizational conflicts of interest which are prescribed by Federal
Acquisition Regulation Subpart 9.5. The two (2) underlying principles which this direction seeks to avoid are
preventing the existence of conflicting roles that might bias a contractor's judgment and preventing unfair
competitive advantage. The following subsections prescribe certain limitations on contracting as the means of
avoiding, neutralizing or mitigating organizational conflicts of interest.

         (a)       If, under this contract, the contractor will provide systems engineering and technical direction for a
system, but does not have overall contractual responsibility for its development, integration, assembly, checkout or
production, the contractor shall not be awarded a subsequent contract to supply the system or any of its major
components, or to act as consultant to a supplier of any system, subsystem, or major component utilized for or in
connection with any item or other matter that is (directly or indirectly) the subject of the systems engineering and
technical direction. The term of this prohibition shall endure for the entire period of this contract and for two (2)
years thereafter.

          (b)      If, under this contract, the contractor will prepare and furnish complete specifications covering
nondevelopmental items, to be used in a competitive acquisition, the contractor shall not be permitted to furnish
these items, either as a prime or subcontractor. The term of this prohibition shall endure for the entire period of this
contract performance and for either two (2) years thereafter or the duration of the initial production contract,
whichever is longer. This rule shall not apply to contractors who furnish specifications or data at Government
request or to situations in which contractors act as Government representatives to help Government agencies prepare,
refine or coordinate specifications, provided this assistance is supervised and controlled by Government
representatives.

         (c)       If, under this contract, the contractor will prepare or assist in preparing a work statement to be used
in competitively acquiring a system or services, the contractor shall not supply the system, its major components, or
the service unless the contractor is the sole source, the contractor has participated in the development and design
work, or more than one contractor has been involved in preparing the work statement. The term of this prohibition
shall endure for @@.

         (d)      If, under this contract, the contractor will provide technical evaluation of products or advisory and
assistance services, the contractor shall not provide such services if the services relate to the contractor's own or a
competitor's products or services unless proper safeguards are established to ensure objectivity.

          (e)      If, under this contract, the contractor gains access to proprietary or source selection information of
other companies in performing advisory assistance services for the Government, the contractor agrees to protect this
information from unauthorized use or disclosure and to refrain from using the information for any purpose other than
that for which it was furnished. A separate agreement shall be entered into between the contractor and the company
                                                                                                    N00189-11-R-0002

                                                                                                         Page 67 of 121

whose proprietary information is the subject of this restriction. A copy of this agreement shall be provided to the
Contracting Officer.




SPECIAL CONTRACT REQUIREMENTS
CLAUSES INCORPORATED BY FULL TEXT


Personal Conflicts of Interest (Dec 2009)

(a) Definitions.
As used in this clause:

Covered employee means an individual who-
(1) Is an employee of the contractor or subcontractor, consultant, a partner or a sole proprietor, or any other
individual, who performs mentor/advisor functions under the contract.

Non-public Government information means any information that a covered employee gains by reason of work under
the Contract and that the covered employee knows or reasonably should know, has not been made public. It includes,
but is not limited to, information that –

(1) Is exempt from disclosure under the Freedom of Information Act (5 U.S.C. 552) or otherwise protected from
disclosure by statute, Executive order, or regulation; or

(2) Has not been disseminated to the general public and is not authorized by the agency to be made available to the
public.

Personal conflict of interest means a situation in which a covered employee has a financial interest, personal activity,
or relationship that could impair the employee’s ability to act impartially and in the best interest of the Government
when performing under the contract.

(1) Among the sources of personal conflicts of interest are –

(i) Financial interests of the covered employee, of close family members, or other members of the household;
(ii) Other employment or financial relationships (including seeking or negotiating for prospective employment or
business); and
(iii) Gifts, including travel.

(2) Financial interests may arise from-

(i) Compensation, including wages, salaries, commissions, professional fees, or fees for business referrals;
(ii) Consulting relationships (including commercial and professional consulting and service arrangements, scientific
and technical advisory board memberships, or serving as an expert witness in litigation);
(iii) Services provided in exchange for honorariums or travel reimbursements;
(iv) Research funding or other forms of research support;
(v) Investment in the form of stock or bond ownership or partnership interest (excluding diversified mutual fund
investments);
(vi) Real estate investments;
(vii) Patents, copyrights and other intellectual property interests; or
(viii) Business ownership, investment interests of membership on a board of directors.

(b) Requirements. The Contractor shall-
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                                                                                                         Page 68 of 121


(1) Have procedures in place to screen covered employees for potential personal conflicts of interest including –

(i) Obtaining and maintaining a financial disclosure statement from each covered employee when the employee is
initially assigned to the task under the contract;
(ii) Ensuring that disclosure statements are updated by the covered employees at least on an annual basis; and
(iii) Requiring each covered employee to update the disclosure statement whenever a new personnel conflict of
interest occurs.

(2) For each covered employee –

(i) Prevent personal conflicts of interest, including not assigning or allowing a covered employee to perform any task
under the contract if the Contractor has identified a personal conflict of interest for the employee that the Contractor
or employee cannot satisfactorily prevent or mitigate in consultation with the contracting agency;
(ii) Prohibit use of non-public Government information for personal gain; and
(iii) Obtain a signed non-disclosure agreement to prohibit disclosure of non-public Government information.

(3) Inform covered employees of their obligation –

(i) To disclose changes in personal or financial circumstances and prevent personal conflicts of interest;
(ii) Not to use non-public Government information for personal gain; and
(iii) To avoid even the appearance of personal conflicts of interest;

(4) Maintain effective oversight to verify compliance with personal-conflict-of-interest safeguards;

(5) Take appropriate disciplinary action in the case of covered employees who fail to comply with policies
established pursuant to this section; and

(6) Report to the Contracting Officer any apparent personal conflicts-of-interest violation by a covered employee as
soon as identified. This report shall include a description of the apparent violation and the actions taken by the
Contractor in response to the apparent violation. Personal conflict-of-interest violations include –

(i) Failure by a covered employee to disclose a personal conflict of interest; and

(2) Use by a covered employee of non-public Government information for personal gain.

(c) Mitigation or Waiver. (1) In circumstances when the Contractor cannot satisfactorily prevent a personal conflict
of interst as required by paragraph (b)(2)(i) of this clause, the Contractor may submit a request to the Contracting
Officer to –

(i) Agree to a plan to mitigate the personal conflict of interest; or
(ii) Waive the requirement.

(2) The Contractor shall include in the request any proprosed mitigation of the personal conflict of interest.

(3) The contractor shall –

(i) Comply, and require compliance by the covered employee, with any conditions imposed by the Government as
necessary to mitigate the personal conflict of interest; or
(ii) Remove the contractor employee from performance of the contract or terminate the applicable subcontract.

(d) Remedies. In addition to other remedies available to the Government, the Contractor’s failure to comply with the
requirements of paragraphs (b), (c)(3), or (e) of this clause may render the Contractor subject to –
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                                                                                                         Page 69 of 121

(1) Suspension of contract payments;

(2) Loss of award fee, consistent with the award fee plan, for the performance period in which the Government
determined Contractor non-compliance;

(3) Termination of the contract for default or cause, in accordance with the termination clause of this contract;

(4) Disqualification of the Contractor from subsequent related contractual efforts; or

(5) Suspension or debarment.

(e) Subcontract flowdown. The Contractor shall include the substance of this clause, including this paragraph (e), in
subcontracts that include requirements for mentor/advisor services.

(End of clause)


CLAUSES INCORPORATED BY FULL TEXT


Notification of Use of Former/Retired Military and/or Senior Executive Service Personnel (Dec 2009)

If the contractor intends to use the services of a former or retired Flag or General Officer, or former or retired
member of the Senior Executive Service in the performance of this contract and/or any task order issued under this
contract, the contractor shall notify the contracting officer of the name of such individual including a description of
the services such individual will be performing, the military branch from which the individual retired or separated,
and their rank or SES position at time of separation. Such notification shall be provided in writing prior to
performance of services under the contract and/or task order by such individual.
(End of clause)



Use of Information/Technical Data (Dec 2009)

In the performance of this contract, the Contractor will be required to utilize and/or have access to significant
amounts of information related to military and homeland security operations and programs. Any information
obtained by the Contractor or personnel working for the Contractor from any DoD/Government/private source in the
performance of this contract shall be used only for the purposes of the performance of this contract. The Contractor
and personnel working for the Contractor shall not use, release, sell, or reveal any information obtained in the
performance of this contract to any person or entity not authorized herein. The Contractor shall ensure that its
personnel comply with these requirements.
(End of clause)



Oral Orders –Indefinite Delivery Contracts

Oral orders may be placed provided the following conditions are compiled with:
    (a) No oral order will exceed $100,000 or such lesser amount as may be specified elsewhere in the schedule of
         this contract.
    (b) The Contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number,
         order number under the contract; date order was placed, name and title of person placing order; an itemized
         listing of supplies or services furnished; unit price and extension of each item; and, delivery of performance
         date.
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    (c) Invoices for supplies or services furnished in response to oral orders will be accompanied with a received
        copy of each related delivery ticket.
    (d) The ordering activity shall designate in writing the names of individuals authorized to place oral orders and
        will furnish a copy thereof to the Contractor.
    (e) Written confirmation of oral orders will be issued as a means of documenting the oral order within 10
        working days or oral orders will be confirmed twice a month, in writing, when more than one oral order is
        consolidated for a single confirmation.
                                                          (End of Clause)



WRITTEN ORDERS (Indefinite Delivery Contracts)

Written orders (on DD Form 1155) will contain the following information consistent with the terms of the contract:
(a) Date of order
(b) Contract number and order number.
(c) Item number and description, quantity ordered, unit price and contract price.
(d) Delivery or performance date.
(e) Place of delivery or performing (including consignee).
(f) Packaging, packing, and shipping instructions, if required.
(g) Accounting and appropriation data.
(h) Any other pertinent information.
(End)


ORDERING
ORDERING (INDEFINITE DELIVERY TIME AND MATERIALS/LABOR HOUR
  AND COST REIMBURSEMENT CONTRACTS)

     a. Ordering: Supplies or services to be furnished under this contract shall be furnished at such times as ordered
by the issuance of Task Orders (TOs) on DD Form 1155 by the Ordering Officer. All orders issued hereunder are
subject to the terms and conditions of this contract. This contract shall control in the event of conflict with any TO.
When mailed, a TO shall be “issued” for purpose of this contract at the time the Government deposits the order in
the mail, or, if transmitted by other means, when physically delivered to the Contractor.

    b. Ordering Procedures:

             (1) TOs issued shall include, but not be limited to the following information:

                       (a) date of order
                       (b) contract and order number
                       (c) appropriation and accounting data
                       (d) item number and description of the services to be performed, period of performance,
                       quantity, and unit price or estimated cost or fee
                       (e) identification as either a term form or completion form order
                       (f) for term form orders, the level of effort including the estimated number of hours for each
                       applicable labor category required to perform the order
                       (g) for completion form orders, the estimated level of effort
                       (h) DD Form 254 (contract Security Classification Spec), if applicable
                       (i) DD Form 1423 (Contract Data Requirements List), if data to be delivered under the order
                       is not listed on the DD Form 1423 included in this contract.
                       (j) exact place of pickup and delivery.
                       (k) the inspecting and accepting codes (as applicable).
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                                                                                                        Page 71 of 121

                      (l) the estimated cost, the fixed fee and the Cost Plus Fixed Fee (CPFF) amount or the ceiling
                      price, as applicable.
                      (m) list of Government Furnished Property and the estimated value thereof, if applicable.
                      (n) any other pertinent information

    c. Term or Completion Form Orders: Cost reimbursement orders may be issued on either a Term or
Completion Form basis as described in FAR 16.306. Fixed Fee for each order shall be established in an amount,
which is in the same ratio to the total fixed fee as the number of hours estimated to be expended is to the maximum
contract hours. Fixed Fee shall be paid in accordance with the applicable Pay of Fixed Fee clause.

    d. Oral Task Orders: Oral TOs (or modifications to TOs) may be placed only as follows. The information
described in paragraph (b) above shall be furnished to the Contractor at the time of placing an oral TO and shall be
confirmed by issuance of a written TO on DD Form 1155 within five working days. No oral Task Order will exceed
$100,000.00 or such lesser amount as may be specified elsewhere in the schedule of this contract.

    e. Unilateral Orders issued under an urgent requirement. TOs under this contract will ordinarily be issued after
both parties agree on all terms. If the parties fail to agree, the Ordering Officer may require the Contractor to
perform and any disagreement shall be deemed a dispute within the meaning of the Disputes clause.

    f. Cautionary Note. Nothing stated in the TO, in a quote, or in discussions thereto, can modify the basic
contract terms or regulations governing this contract.

    g. Multiple Award Information.

             (1) Except as provided below, for Task Orders issued under this contract, each awardee shall be
provided a fair opportunity to be considered for each Task Order in excess of $3,000.00. To be considered for
award of a Task Order such factors as past performance, quality of deliverables, cost control, etc. may be considered.
An allocation method shall not be used in placing TOs.

The Government may use oral proposals and streamlined procedures in selecting awardees. The Ordering Officer
need not contact each multiple awardee if the Ordering Officer has information available to ensure that each awardee
is fairly considered.

             (2) Awardees need not be given an opportunity to be considered for a particular Task Order in excess
of $3,000.00 under multiple Task Order contracts if the Ordering Officer determines that:

                      (i) The agency needs for such services are of such urgency that providing such opportunity
                      would result in unacceptable delays;

                      (ii) Only one such Contractor is capable of providing such services required at the level of
                      quality required because the services ordered are unique or highly specialized;

                      (iii) The Task Order should be issued on a sole source basis in the interest of economy and
                      efficiency as a logical follow-on to a Task Order already issued under the contract, provided
                      that all awardees were given a fair opportunity to be considered for the original Task Order; or

                      (iv) It is necessary to place a Task Order to satisfy a minimum guarantee;

                      (v) The Ordering Officer determines in writing that it is in the best interest of the Government
                      to do so.
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CONTRACTOR PERFORMANCE UNDER TASK ORDERS (JAN 1999) (NAVSUP)

The Contractor shall perform as set forth in task orders issued by the Government.
Notwithstanding the identification of particular labor categories and the associated labor-hours
for each labor category in the task order(s), the Contractor may increase or decrease the labor-hours
for designated labor categories as deemed necessary in order to satisfactorily perform
the task order. In no event, however, shall the Contractor exceed the total amount of funds in
the order, unless such amount is subsequently increased by modification.

(End of clause)
                                                                                               N00189-11-R-0002

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Section I - Contract Clauses

CLAUSES INCORPORATED BY REFERENCE


52.202-1             Definitions                                                    JUL 2004
52.203-3             Gratuities                                                     APR 1984
52.203-5             Covenant Against Contingent Fees                               APR 1984
52.203-6             Restrictions On Subcontractor Sales To The Government          SEP 2006
52.203-7             Anti-Kickback Procedures                                       JUL 1995
52.203-8             Cancellation, Rescission, and Recovery of Funds for Illegal or JAN 1997
                     Improper Activity
52.203-10            Price Or Fee Adjustment For Illegal Or Improper Activity       JAN 1997
52.203-12            Limitation On Payments To Influence Certain Federal            SEP 2007
                     Transactions
52.203-13            Contractor Code of Business Ethics and Conduct                 APR 2010
52.204-2             Security Requirements                                          AUG 1996
52.204-4             Printed or Copied Double-Sided on Recycled Paper               AUG 2000
52.204-6             Data Universal Numbering System (DUNS) Number                  APR 2008
52.204-7             Central Contractor Registration                                APR 2008
52.204-9             Personal Identity Verification of Contractor Personnel         SEP 2007
52.204-10            Reporting Executive Compensation and First-Tier SubcontractJUL 2010
                     Awards
52.209-6             Protecting the Government's Interest When Subcontracting       SEP 2006
                     With Contractors Debarred, Suspended, or Proposed for
                     Debarment
52.215-2             Audit and Records--Negotiation                                 MAR 2009
52.215-8             Order of Precedence--Uniform Contract Format                   OCT 1997
52.215-10            Price Reduction for Defective Cost or Pricing Data             OCT 1997
52.215-11            Price Reduction for Defective Cost or Pricing Data--           OCT 1997
                     Modifications
52.215-12            Subcontractor Cost or Pricing Data                             OCT 1997
52.215-13            Subcontractor Cost or Pricing Data--Modifications              OCT 1997
52.215-14            Integrity of Unit Prices                                       OCT 1997
52.215-15            Pension Adjustments and Asset Reversions                       OCT 2004
52.215-16            Facilities Capital Cost of Money                               JUN 2003
52.215-18            Reversion or Adjustment of Plans for Postretirement Benefits JUL 2005
                     (PRB) Other than Pensions
52.215-21            Requirements for Cost or Pricing Data or Information Other OCT 1997
                     Than Cost or Pricing Data--Modifications
52.216-8             Fixed Fee                                                      MAR 1997
52.216-24            Limitation Of Government Liability                             APR 1984
52.216-25            Contract Definitization                                        OCT 1997
52.219-4             Notice of Price Evaluation Preference for HUBZone Small        JUL 2005
                     Business Concerns
52.219-8             Utilization of Small Business Concerns                         MAY 2004
52.219-9 Alt II      Small Business Subcontracting Plan (Jul 2010) Alternate II OCT 2001
52.219-16             Liquidated Damages-Subcontracting Plan                        JAN 1999
52.219-25            Small Disadvantaged Business Participation Program--           APR 2008
                     Disadvantaged Status and Reporting
52.222-1             Notice To The Government Of Labor Disputes                     FEB 1997
52.222-2             Payment For Overtime Premiums                                  JUL 1990
52.222-3             Convict Labor                                                  JUN 2003
                                                                                         N00189-11-R-0002

                                                                                            Page 74 of 121

52.222-4         Contract Work Hours and Safety Standards Act - Overtime JUL 2005
                 Compensation
52.222-21        Prohibition Of Segregated Facilities                         FEB 1999
52.222-24        Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999
52.222-26        Equal Opportunity                                            MAR 2007
52.222-29        Notification Of Visa Denial                                  JUN 2003
52.222-35        Equal Opportunity For Special Disabled Veterans, Veterans of SEP 2006
                 the Vietnam Era, and Other Eligible Veterans
52.222-36        Affirmative Action For Workers With Disabilities             JUN 1998
52.222-37        Employment Reports On Special Disabled Veterans, Veterans SEP 2006
                 Of The Vietnam Era, and Other Eligible Veterans
52.222-41        Service Contract Act Of 1965                                 NOV 2007
52.222-43        Fair Labor Standards Act And Service Contract Act - Price SEP 2009
                 Adjustment (Multiple Year And Option)
52.222-44        Fair Labor Standards And Service Contract Act - Price        SEP 2009
                 Adjustment
52.222-50        Combating Trafficking in Persons                             FEB 2009
52.222-54        Employment Eligibility Verification                          JAN 2009
52.223-5         Pollution Prevention and Right-to-Know Information           AUG 2003
52.223-6         Drug-Free Workplace                                          MAY 2001
52.223-10        Waste Reduction Program                                      AUG 2000
52.223-14        Toxic Chemical Release Reporting                             AUG 2003
52.224-1         Privacy Act Notification                                     APR 1984
52.224-2         Privacy Act                                                  APR 1984
52.225-13        Restrictions on Certain Foreign Purchases                    JUN 2008
52.227-1         Authorization and Consent                                    DEC 2007
52.227-2         Notice And Assistance Regarding Patent And Copyright         DEC 2007
                 Infringement
52.228-5         Insurance - Work On A Government Installation                JAN 1997
52.228-7         Insurance--Liability To Third Persons                        MAR 1996
52.229-3         Federal, State And Local Taxes                               APR 2003
52.230-2         Cost Accounting Standards                                    OCT 2008
52.230-3         Disclosure And Consistency Of Cost Accounting Practices      OCT 2008
52.230-6         Administration of Cost Accounting Standards                  JUN 2010
52.232-1         Payments                                                     APR 1984
52.232-8         Discounts For Prompt Payment                                 FEB 2002
52.232-9         Limitation On Withholding Of Payments                        APR 1984
52.232-17        Interest                                                     OCT 2008
52.232-18        Availability Of Funds                                        APR 1984
52.232-20        Limitation Of Cost                                           APR 1984
52.232-22        Limitation Of Funds                                          APR 1984
52.232-23        Assignment Of Claims                                         JAN 1986
52.232-25        Prompt Payment                                               OCT 2008
52.232-33        Payment by Electronic Funds Transfer--Central Contractor     OCT 2003
                 Registration
52.233-1         Disputes                                                     JUL 2002
52.233-2         Service Of Protest                                           SEP 2006
52.233-3 Alt I   Protest After Award (Aug 1996) - Alternate I                 JUN 1985
52.233-4         Applicable Law for Breach of Contract Claim                  OCT 2004
52.237-2         Protection Of Government Buildings, Equipment, And           APR 1984
                 Vegetation
52.237-3         Continuity Of Services                                       JAN 1991
52.242-1         Notice of Intent to Disallow Costs                           APR 1984
52.242-2         Production Progress Reports                                  APR 1991
                                                                                          N00189-11-R-0002

                                                                                             Page 75 of 121

52.242-3           Penalties for Unallowable Costs                             MAY 2001
52.242-4           Certification of Final Indirect Costs                       JAN 1997
52.242-13          Bankruptcy                                                  JUL 1995
52.243-1 Alt I     Changes--Fixed Price (Aug 1987) - Alternate I               APR 1984
52.243-2 Alt II    Changes--Cost Reimbursement (Aug 1987) - Alternate II       APR 1984
52.244-2           Subcontracts                                                JUN 2007
52.244-5           Competition In Subcontracting                               DEC 1996
52.244-6           Subcontracts for Commercial Items                           JUN 2010
52.245-1           Government Property                                         AUG 2010
52.245-9           Use And Charges                                             AUG 2010
52.246-25          Limitation Of Liability--Services                           FEB 1997
52.247-1           Commercial Bill Of Lading Notations                         FEB 2006
52.247-63          Preference For U.S. Flag Air Carriers                       JUN 2003
52.247-64          Preference for Privately Owned U.S. - Flag Commercial       FEB 2006
                   Vessels
52.248-1           Value Engineering                                           FEB 2000
52.249-2           Termination For Convenience Of The Government (Fixed-       MAY 2004
                   Price)
52.249-6           Termination (Cost Reimbursement)                            MAY 2004
52.249-8           Default (Fixed-Price Supply & Service)                      APR 1984
52.249-14          Excusable Delays                                            APR 1984
52.251-1           Government Supply Sources                                   AUG 2010
52.251-2           Interagency Fleet Management System (IFMS) Vehicles And JAN 1991
                   Related Services
52.253-1           Computer Generated Forms                                    JAN 1991
252.201-7000       Contracting Officer's Representative                        DEC 1991
252.203-7000       Requirements Relating to Compensation of Former DoD         JAN 2009
                   Officials
252.203-7001       Prohibition On Persons Convicted of Fraud or Other Defense- DEC 2008
                   Contract-Related Felonies
252.203-7002       Requirement to Inform Employees of Whistleblower Rights JAN 2009
252.204-7000       Disclosure Of Information                                   DEC 1991
252.204-7002       Payment For Subline Items Not Separately Priced             DEC 1991
252.204-7003       Control Of Government Personnel Work Product                APR 1992
252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A      SEP 2007
252.204-7005       Oral Attestation of Security Responsibilities               NOV 2001
252.209-7004       Subcontracting With Firms That Are Owned or Controlled By DEC 2006
                   The Government of a Terrorist Country
252.215-7000       Pricing Adjustments                                         DEC 1991
252.219-7003       Small Business Subcontracting Plan (DOD Contracts)          APR 2007
252.223-7004       Drug Free Work Force                                        SEP 1988
252.223-7006       Prohibition On Storage And Disposal Of Toxic And            APR 1993
                   Hazardous Materials
252.225-7001       Buy American Act And Balance Of Payments Program            JAN 2009
252.225-7002       Qualifying Country Sources As Subcontractors                APR 2003
252.225-7006       Quarterly Reporting of Actual Contract Performance Outside MAY 2007
                   the United States
252.225-7012       Preference For Certain Domestic Commodities                 JUN 2010
252.225-7013       Duty-Free Entry                                             DEC 2009
252.225-7021       Trade Agreements                                            NOV 2009
252.225-7031       Secondary Arab Boycott Of Israel                            JUN 2005
252.225-7036       Buy American--Free Trade Agreement--Balance of Payments JUL 2009
                   Program
                                                                                                     N00189-11-R-0002

                                                                                                          Page 76 of 121

252.225-7043          Antiterrorism/Force Protection Policy for Defense Contractors MAR 2006
                      Outside the United States
252.226-7001          Utilization of Indian Organizations and Indian-Owned          SEP 2004
                      Economic Enterprises, and Native Hawaiian Small Business
                      Concerns
252.227-7000          Non-estoppel                                                  OCT 1966
252.227-7013          Rights in Technical Data--Noncommercial Items                 NOV 1995
252.227-7028          Technical Data or Computer Software Previously Delivered to JUN 1995
                      the Government
252.227-7030          Technical Data--Withholding Of Payment                        MAR 2000
252.227-7037          Validation of Restrictive Markings on Technical Data          SEP 1999
252.228-7003          Capture and Detention                                         DEC 1991
252.231-7000          Supplemental Cost Principles                                  DEC 1991
252.232-7010          Levies on Contract Payments                                   DEC 2006
252.237-7010          Prohibition on interrogation of detainees by contractor       NOV 2010
                      personnel.
252.239-7000          Protection Against Compromising Emanations                    JUN 2004
252.242-7004          Material Management And Accounting System                     JUL 2009
252.243-7002          Requests for Equitable Adjustment                             MAR 1998
252.244-7000          Subcontracts for Commercial Items and Commercial              AUG 2009
                      Components (DoD Contracts)
252.251-7000          Ordering From Government Supply Sources                       NOV 2004
252.251-7001          Use Of Interagency Fleet Management System (IFMS)             DEC 1991
                      Vehicles And Related Services




CLAUSES INCORPORATED BY FULL TEXT


52.215-20 REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN
CERTIFIED COST OR PRICING DATA (OCT 2010)

(a) Exceptions from certified cost or pricing data. (1) In lieu of submitting certified cost or pricing data, offerors may
submit a written request for exception by submitting the information described in the following subparagraphs. The
Contracting Officer may require additional supporting information, but only to the extent necessary to determine
whether an exception should be granted, and whether the price is fair and reasonable.

(i) Identification of the law or regulation establishing the price offered. If the price is controlled under law by
periodic rulings, reviews, or similar actions of a governmental body, attach a copy of the controlling document,
unless it was previously submitted to the contracting office.

(ii) Commercial item exception. For a commercial item exception, the offeror shall submit, at a minimum,
information on prices at which the same item or similar items have previously been sold in the commercial market
that is adequate for evaluating the reasonableness of the price for this acquisition. Such information may include--

(A) For catalog items, a copy of or identification of the catalog and its date, or the appropriate pages for the offered
items, or a statement that the catalog is on file in the buying office to which the proposal is being submitted. Provide
a copy or describe current discount policies and price lists (published or unpublished), e.g., wholesale, original
equipment manufacturer, or reseller. Also explain the basis of each offered price and its relationship to the
established catalog price, including how the proposed price relates to the price of recent sales in quantities similar to
the proposed quantities;
                                                                                                     N00189-11-R-0002

                                                                                                          Page 77 of 121

(B) For market-priced items, the source and date or period of the market quotation or other basis for market price,
the base amount, and applicable discounts. In addition, describe the nature of the market;

(C) For items included on an active Federal Supply Service Multiple Award Schedule contract, proof that an
exception has been granted for the schedule item.

(2) The offeror grants the Contracting Officer or an authorized representative the right to examine, at any time before
award, books, records, documents, or other directly pertinent records to verify any request for an exception under
this provision, and the reasonableness of price. For items priced using catalog or market prices, or law or regulation
, access does not extend to cost or profit information or other data relevant solely to the offeror's determination of the
prices to be offered in the catalog or marketplace.

(b) Requirements for certified cost or pricing data. If the offeror is not granted an exception from the requirement to
submit certified cost or pricing data, the following applies:

(1) The offeror shall prepare and submit certified cost or pricing data, data other than certified cost or pricing data,
and supporting attachments in accordance with the instructions contained in Table 15-2 of FAR 15.408, which is
incorporated by reference with the same force and effect as though it were inserted here in full text. The instructions
in Table 15-2 are incorporated as a mandatory format to be used in this contract, unless the Contracting Officer and
the Contractor agree to a different format and change this clause to use Alternate I.

As soon as practicable after agreement on price, but before contract award (except for unpriced actions such as letter
contracts), the offeror shall submit a Certificate of Current Cost or Pricing Data, as prescribed by FAR 15.406-2.

(End of provision)


CLAUSES INCORPORATED BY FULL TEXT


52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES--IDENTIFICATION OF SUBCONTRACT
EFFORT (OCT 2009)

(a) Definitions. Added value, excessive pass-through charge, subcontract, and subcontractor, as used in this
provision, are defined in the clause of this solicitation entitled ``Limitations on Pass-Through Charges'' (FAR
52.215-23).

(b) General. The offeror's proposal shall exclude excessive pass-through charges.

(c) Performance of work by the Contractor or a subcontractor. (1) The offeror shall identify in its proposal the total
cost of the work to be performed by the offeror, and the total cost of the work to be performed by each subcontractor,
under the contract, task order, or delivery order.

(2) If the offeror intends to subcontract more than 70 percent of the total cost of work to be performed under the
contract, task order, or delivery order, the offeror shall identify in its proposal--

(i) The amount of the offeror's indirect costs and profit/fee applicable to the work to be performed by the
subcontractor(s); and

(ii) A description of the added value provided by the offeror as related to the work to be performed by the
subcontractor(s).
                                                                                                    N00189-11-R-0002

                                                                                                         Page 78 of 121

(3) If any subcontractor proposed under the contract, task order, or delivery order intends to subcontract to a lower-
tier subcontractor more than 70 percent of the total cost of work to be performed under its subcontract, the offeror
shall identify in its proposal--

(i) The amount of the subcontractor's indirect costs and profit/fee applicable to the work to be performed by the
lower-tier subcontractor(s); and

(ii) A description of the added value provided by the subcontractor as related to the work to be performed by the
lower-tier subcontractor(s).

(End of provision)




CLAUSES INCORPORATED BY FULL TEXT


52.215-23    LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(a) Definitions. As used in this clause--

Added value means that the Contractor performs subcontract management functions that the Contracting Officer
determines are a benefit to the Government (e.g., processing orders of parts or services, maintaining inventory,
reducing delivery lead times, managing multiple sources for contract requirements, coordinating deliveries,
performing quality assurance functions).

Excessive pass-through charge, with respect to a Contractor or subcontractor that adds no or negligible value to a
contract or subcontract, means a charge to the Government by the Contractor or subcontractor that is for indirect
costs or profit/fee on work performed by a subcontractor (other than charges for the costs of managing subcontracts
and any applicable indirect costs and associated profit/fee based on such costs).

No or negligible value means the Contractor or subcontractor cannot demonstrate to the Contracting Officer that its
effort added value to the contract or subcontract in accomplishing the work performed under the contract (including
task or delivery orders).

Subcontract means any contract, as defined in FAR 2.101, entered into by a subcontractor to furnish supplies or
services for performance of the contract or a subcontract. It includes but is not limited to purchase orders, and
changes and modifications to purchase orders.

Subcontractor, as defined in FAR 44.101, means any supplier, distributor, vendor, or firm that furnishes supplies or
services to or for a prime Contractor or another subcontractor.

(b) General. The Government will not pay excessive pass-through charges. The Contracting Officer shall determine
if excessive pass-through charges exist.

(c) Reporting. Required reporting of performance of work by the Contractor or a subcontractor. The Contractor shall
notify the Contracting Officer in writing if--

(1) The Contractor changes the amount of subcontract effort after award such that it exceeds 70 percent of the total
cost of work to be performed under the contract, task order, or delivery order. The notification shall identify the
revised cost of the subcontract effort and shall include verification that the Contractor will provide added value; or
                                                                                                    N00189-11-R-0002

                                                                                                         Page 79 of 121

(2) Any subcontractor changes the amount of lower-tier subcontractor effort after award such that it exceeds 70
percent of the total cost of the work to be performed under its subcontract. The notification shall identify the revised
cost of the subcontract effort and shall include verification that the subcontractor will provide added value as related
to the work to be performed by the lower-tier subcontractor(s).

(d) Recovery of excessive pass-through charges. If the Contracting Officer determines that excessive pass-through
charges exist;

(1) For other than fixed-price contracts, the excessive pass-through charges are unallowable in accordance with the
provisions in FAR subpart 31.2; and

(2) For applicable DoD fixed-price contracts, as identified in 15.408(n)(2)(i)(B), the Government shall be entitled to
a price reduction for the amount of excessive pass-through charges included in the contract price.

(e) Access to records. (1) The Contracting Officer, or authorized representative, shall have the right to examine and
audit all the Contractor's records (as defined at FAR 52.215-2(a)) necessary to determine whether the Contractor
proposed, billed, or claimed excessive pass-through charges.

(2) For those subcontracts to which paragraph (f) of this clause applies, the Contracting Officer, or authorized
representative, shall have the right to examine and audit all the subcontractor's records (as defined at FAR 52.215-
2(a)) necessary to determine whether the subcontractor proposed, billed, or claimed excessive pass-through charges.

(f) Flowdown. The Contractor shall insert the substance of this clause, including this paragraph (f), in all cost-
reimbursement subcontracts under this contract that exceed the simplified acquisition threshold, except if the
contract is with DoD, then insert in all cost-reimbursement subcontracts and fixed-price subcontracts, except those
identified in 15.408(n)(2)(i)(B)(2), that exceed the threshold for obtaining cost or pricing data in accordance with
FAR 15.403-4.

(End of clause)




CLAUSES INCORPORATED BY FULL TEXT


52.216-1    TYPE OF CONTRACT (APR 1984)

The Government contemplates award of a IDIQ w/ CPFF and FFP pricing provisions contract resulting from this
solicitation.

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


52.216-18     ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or
task orders by the individuals or activities designated in the Schedule. Such orders may be issued from date of
contract award through date of contract expiration .
                                                                                                       N00189-11-R-0002

                                                                                                            Page 80 of 121

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict
between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the
mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the
Schedule.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.216-19     ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of
less than $500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those
supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $500,000.00;

(2) Any order for a combination of items in excess of $1,000,000.00; or

(3) A series of orders from the same ordering office within five days that together call for quantities exceeding the
limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal
Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the
Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum
order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within two days after
issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.
Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.216-22     INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in
the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not
purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering
clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in
the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall
                                                                                                     N00189-11-R-0002

                                                                                                         Page 81 of 121

order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the
number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations
or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be
completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and
Government's rights and obligations with respect to that order to the same extent as if the order were completed
during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries
under this contract after 180 days from the date of contract expiration.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.216-27      SINGLE OR MULTIPLE AWARDS. (OCT 1995)

The Government may elect to award a single delivery order contract or task order contract or to award multiple
delivery order contracts or task order contracts for the same or similar supplies or services to two or more sources
under this solicitation.

(End of provision)



CLAUSES INCORPORATED BY FULL TEXT


52.217-8    OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the
contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary
of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder
shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor
within 30 days of the date of contract expiration.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


52.217-9    OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days of the
expiration date of the contract; provided that the Government gives the Contractor a preliminary written notice of its
intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government
to an extension.
                                                                                                     N00189-11-R-0002

                                                                                                         Page 82 of 121

(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 options under this clause, shall not exceed 66
months.

(End of clause)



CLAUSES INCORPORATED BY FULL TEXT


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 Part 4), this clause identifies the classes of service employees expected to be employed under the contract and
states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332.

Employee Class Monetary Wage-Fringe Benefits

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

                                                 GS/WG            Hourly
          RFP Labor Category                    Equivalient        Rate
Program Manager                                   GS-14             $45.52
Project Manager                                   GS-13             $38.53
Senior Engineer                                   GS-13             $38.53
Engineer                                          GS-12             $32.40
HVAC Engineer                                     GS-12             $32.40
Sr. Engineer/Analyst                              GS-13             $38.53
Sr. Production Controller                         GS-12             $32.40
Production Controller                             GS-9              $22.34
Sr. Engr. Technician                              GS-12             $32.40
Engineering Technician                            GS-5              $14.74
HVAC Sr. Engr. Tech                               GS-12             $32.40
Environmental Engineer                            GS-13             $38.53
Supply Mgmt. Spec.                                GS-7              $18.26
Material Specialist                               GS-11             $27.03
Computer Operator                                 GS-11             $27.03
Programmer Analyst                                GS-11             $27.03
Data Transcriber                                  GS-2              $10.76
CAD Operator                                      GS-9              $22.34
Draftsman                                         GS-7              $18.26
Technical Editor/Writer                           GS-5              $14.74
Technical Typist                                  GS-5              $14.74
Clerk                                             GS-4              $13.18
Craftsman                                         WG-7              $17.84
Sr Logistics Management Specialist                GS-9              $22.34
Logistics Management Specialist                   GS-7              $18.26
Logistics Specialist                              GS-7              $18.26
                                                                                                    N00189-11-R-0002

                                                                                                         Page 83 of 121


(End of clause)


CLAUSES INCORPORATED BY FULL TEXT


52.222-46    EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES (FEB 1993)

(a) Recompetition of service contracts may in some cases result in lowering the compensation (salaries and fringe
benefits) paid or furnished professional employees. This lowering can be detrimental in obtaining the quality of
professional services needed for adequate contract performance. It is therefore in the Government's best interest that
professional employees, as defined in 29 CFR 541, be properly and fairly compensated. As part of their proposals,
offerors will submit a total compensation plan setting forth salaries and fringe benefits proposed for the professional
employees who will work under the contract. The Government will evaluate the plan to assure that it reflects a sound
management approach and understanding of the contract requirements. This evaluation will include an assessment of
the offeror's ability to provide uninterrupted high-quality work. The professional compensation proposed will be
considered in terms of its impact upon recruiting and retention, its realism, and its consistency with a total plan for
compensation. Supporting information will include data, such as recognized national and regional compensation
surveys and studies of professional, public and private organizations, used in establishing the total compensation
structure.

(b) The compensation levels proposed should reflect a clear understanding of work to be performed and should
indicate the capability of the proposed compensation structure to obtain and keep suitably qualified personnel to
meet mission objectives. The salary rates or ranges must take into account differences in skills, the complexity of
various disciplines, and professional job difficulty. Additionally, proposals envisioning compensation levels lower
than those of predecessor contractors for the same work will be evaluated on the basis of maintaining program
continuity, uninterrupted high-quality work, and availability of required competent professional service employees.
Offerors are cautioned that lowered compensation for essentially the same professional work may indicate lack of
sound management judgment and lack of understanding of the requirement.

(c) The Government is concerned with the quality and stability of the work force to be employed on this contract.
Professional compensation that is unrealistically low or not in reasonable relationship to the various job categories,
since it may impair the Contractor's ability to attract and retain competent professional service employees, may be
viewed as evidence of failure to comprehend the complexity of the contract requirements.

(d) Failure to comply with these provisions may constitute sufficient cause to justify rejection of a proposal.

(End of provision)



52.223-3    HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)

(a) "Hazardous material", as used in this clause, includes any material defined as hazardous under the latest version
of Federal Standard No. 313 (including revisions adopted during the term of the contract).

(b) The offeror must list any hazardous material, as defined in paragraph (a) of this clause, to be delivered under this
contract. The hazardous material shall be properly identified and include any applicable identification number, such
as National Stock Number or Special Item Number. This information shall also be included on the Material Safety
Data Sheet submitted under this contract.

Material                   Identification No.
(If none,
                                                                                                    N00189-11-R-0002

                                                                                                         Page 84 of 121

insert "None")

___________________ ___________________

___________________ ___________________

___________________ ___________________

(c) This list must be updated during performance of the contract whenever the Contractor determines that any other
material to be delivered under this contract is hazardous.

(d) The apparently successful offeror agrees to submit, for each item as required prior to award, a Material Safety
Data Sheet, meeting the requirements of 29 CFR 1910.1200(g) and the latest version of Federal Standard No. 313,
for all hazardous material identified in paragraph (b) of this clause. Data shall be submitted in accordance with
Federal Standard No. 313, whether or not the apparently successful offeror is the actual manufacturer of these items.
Failure to submit the Material Safety Data Sheet prior to award may result in the apparently successful offeror being
considered nonresponsible and ineligible for award.

(e) If, after award, there is a change in the composition of the item(s) or a revision to Federal Standard No. 313,
which renders incomplete or inaccurate the data submitted under paragraph (d) of this clause, the Contractor shall
promptly notify the Contracting Officer and resubmit the data.

(f) Neither the requirements of this clause nor any act or failure to act by the Government shall relieve the Contractor
of any responsibility or liability for the safety of Government, Contractor, or subcontractor personnel or property.

(g) Nothing contained in this clause shall relieve the Contractor from complying with applicable Federal, State, and
local laws, codes, ordinances, and regulations (including the obtaining of licenses and permits) in connection with
hazardous material.

(h) The Government's rights in data furnished under this contract with respect to hazardous material are as follows:

(1) To use, duplicate and disclose any data to which this clause is applicable. The purposes of this right are to--

(i) Apprise personnel of the hazards to which they may be exposed in using, handling, packaging, transporting, or
disposing of hazardous materials;

(ii) Obtain medical treatment for those affected by the material; and

(iii) Have others use, duplicate, and disclose the data for the Government for these purposes.

(2) To use, duplicate, and disclose data furnished under this clause, in accordance with subparagraph (h)(1) of this
clause, in precedence over any other clause of this contract providing for rights in data.

(3) The Government is not precluded from using similar or identical data acquired from other sources.

(End of clause)




52.237-10    IDENTIFICATION OF UNCOMPENSATED OVERTIME (OCT 1997)

(a) Definitions. As used in this provision--
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Uncompensated overtime means the hours worked without additional compensation in excess of an average of 40
hours per week by direct charge employees who are exempt from the Fair Labor Standards Act. Compensated
personal absences such as holidays, vacations, and sick leave shall be included in the normal work week for purposes
of computing uncompensated overtime hours.

Uncompensated overtime rate is the rate that results from multiplying the hourly rate for a 40-hour work week by 40,
and then dividing by the proposed hours per week. For example, 45 hours proposed on a 40-hour work week basis at
$20 per hour would be converted to an uncompensated overtime rate of $17.78 per hour ($20.00 x 40 divided by
45=$17.78).

(b) For any proposed hours against which an uncompensated overtime rate is applied, the offeror shall identify in its
proposal the hours in excess of an average of 40 hours per week, by labor category at the same level of detail as
compensated hours, and the uncompensated overtime rate per hour, whether at the prime or subcontract level. This
includes uncompensated overtime hours that are in indirect cost pools for personnel whose regular hours are
normally charged direct.

(c) The offeror's accounting practices used to estimate uncompensated overtime must be consistent with its cost
accounting practices used to accumulate and report uncompensated overtime hours.

(d) Proposals that include unrealistically low labor rates, or that do not otherwise demonstrate cost realism, will be
considered in a risk assessment and will be evaluated for award in accordance with that assessment.

(e) The offeror shall include a copy of its policy addressing uncompensated overtime with its proposal.

(End of clause)




52.252-1    SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its
quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by
paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a
solicitation provision may be accessed electronically at this/these address(es):

FAR Clauses http://acquisition.gov/comp/far/index.html
DFAR Clauses http://www.acq.osd.mil/dpap/dars/dfars/index.htm


(End of provision




52.252-2     CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in
full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may
be accessed electronically at this/these address(es):

FAR Clauses http://acquisition.gov/comp/far/index.html
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DFAR Clauses http://www.acq.osd.mil/dpap/dars/dfars/index.htm

(End of clause)




252.223-7001      HAZARD WARNING LABELS (DEC 1991)

(a) "Hazardous material," as used in this clause, is defined in the Hazardous Material Identification and Material
Safety Data clause of this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this
contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Standard requires
that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to
the labeling requirements of one of the following statutes:

(1) Federal Insecticide, Fungicide and Rodenticide Act;

(2) Federal Food, Drug and Cosmetics Act;

(3) Consumer Product Safety Act;

(4) Federal Hazardous Substances Act; or

(5) Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material
Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through
(5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be
interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL (If None, Insert "None.")                             ACT
__________________________________                             _____________________________
__________________________________                             _____________________________

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all
hazardous materials not listed in paragraph (c) of this clause. The Offeror shall submit the label with the Material
Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of
this contract.

(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions
adopted during the term of this contract).

(End of clause)




252.247-7023      Transportation of Supplies by Sea (MAY 2002)

(a) Definitions. As used in this clause --

(1) "Components" means articles, materials, and supplies incorporated directly into end products at any level of
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manufacture, fabrication, or assembly by the Contractor or any subcontractor.

(2) "Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies.

(3) "Foreign flag vessel" means any vessel that is not a U.S.-flag vessel.

(4) "Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international
waters.

(5) "Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor
whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is
performing any part of the work or other requirement of the prime contract.

(6) "Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or
owned by the DoD at the time of transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a
reference to a DoD contract number or a military destination.

(ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and
vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine
tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing.

(7) "U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel
registered or having national status under the laws of the United States.

(b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract.

(2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if--

(i) This contract is a construction contract; or

(ii) The supplies being transported are--

(A) Noncommercial items; or

(B) Commercial items that--

(1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor
does not add value to items that it contracts for f.o.b. destination shipment);

(2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in
humanitarian or peacekeeping operations; or

(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance
with 10 U.S.C. 2643.

(c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag
vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that --

(1) U.S.-flag vessels are not available for timely shipment;

(2) The freight charges are inordinately excessive or unreasonable; or
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(3) Freight charges are higher than charges to private persons for transportation of like goods.

(d) The Contractor must submit any request for use of other than U.S.-flag vessels in writing to the Contracting
Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer
will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to
grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any
other clause of this contract. Requests shall contain at a minimum --

(1) Type, weight, and cube of cargo;

(2) Required shipping date;

(3) Special handling and discharge requirements;

(4) Loading and discharge points;

(5) Name of shipper and consignee;

(6) Prime contract number; and

(7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names
and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and
facsimile message or letters will be sufficient for this purpose.

(e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer
and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh
Street SW., Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading,
which shall contain the following information:

(1) Prime contract number;

(2) Name of vessel;

(3) Vessel flag of registry;

(4) Date of loading;

(5) Port of loading;

(6) Port of final discharge;

(7) Description of commodity;

(8) Gross weight in pounds and cubic feet if available;

(9) Total ocean freight in U.S. dollars; and

(10) Name of the steamship company.

(f) The Contractor shall provide with its final invoice under this contract a representation that to the best of its
knowledge and belief--

(1) No ocean transportation was used in the performance of this contract;
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(2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract;

(3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all non-
U.S.-flag ocean transportation; or

(4) Ocean transportation was used and some or all of the shipments were made on non-U.S.-flag vessels without the
written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format:

  ITEM                        CONTRACT                    QUANTITY
  DESCRIPTION                 LINE ITEMS
  ____________________________________________________________________
  ____________________________________________________________________
  ____________________________________________________________________
  ____________________________________________________________________
TOTAL_______________________________________________________________

(g) If the final invoice does not include the required representation, the Government will reject and return it to the
Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there
has been unauthorized use of non-U.S.-flag vessels in the performance of this contract, the Contracting Officer is
entitled to equitably adjust the contract, based on the unauthorized use.

(h) In the award of subcontracts for the types of supplies described in paragraph (b)(2) of this clause, the Contractor
shall flow down the requirements of this clause as follows:

(1) The Contractor shall insert the substance of this clause, including this paragraph (h), in subcontracts that exceed
the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (h), in
subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

(End of clause)
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Section J - List of Documents, Exhibits and Other Attachments

LIST OF ATTACHMENTS
Section J Table Of Contents

DOCUMENT TYPE                     DESCRIPTION

Exhibit A                 -       CDRL A001 – Status Report
Exhibit B                 -       CDRL A002 – Engineering & Technical Services Accomplishement
                                        (End of Task Order) Report
Exhibit C                         CDRL A003 – Contractor Cumulative Monthly Report

Attachment 1              -       Data Item Description to Exhibit A (DI0MGMT-80368), Status Report
Attachment 2              -       Data Item Description to Exhibit B (DI-MGMT-80061A), Engineering &
                                           Technical Services Accomplishment Report
Attachment 3              -       Data Item Description to Exhibit C (Contractor Cumulative Monthly Report) –
                                           Policy and Background Instructions
Attachment 4              -       DD254 DoD Contract Security Classification
Attachment 5              -       Resume Format
Attachment 6              -       QASP and QASP Matrix
Attachment 7              -       CAP
Attachment 8              -       Past Performance Information Form
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Section K - Representations, Certifications and Other Statements of Offerors

CLAUSES INCORPORATED BY REFERENCE


52.203-11              Certification And Disclosure Regarding Payments To           SEP 2007
                       Influence Certain Federal Transactions
252.209-7001           Disclosure of Ownership or Control by the Government of a JAN 2009
                       Terrorist Country
252.225-7003           Report of Intended Performance Outside the United States and DEC 2006
                       Canada--Submission with Offer
252.225-7004           Report of Intended Performance Outside the United States and MAY 2007
                       Canada--Submission after Award


CLAUSES INCORPORATED BY FULL TEXT


52.203-2     CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(a) The offeror certifies that --

(1) The prices in this offer have been arrived at independently, without, for the purpose of restricting competition,
any consultation, communication, or agreement with any other offeror or competitor relating to –

(i) Those prices,

(ii) The intention to submit an offer, or

(iii) The methods of factors used to calculate the prices offered:

(2) The prices in this offer have not been and will not be knowingly disclosed by the offeror, directly or indirectly, to
any other offeror or competitor before bid opening (in the case of a sealed bid solicitation) or contract award (in the
case of a negotiated solicitation) unless otherwise required by law; and

(3) No attempt has been made or will be made by the offeror to induce any other concern to submit or not to submit
an offer for the purpose of restricting competition.

(b) Each signature on the offer is considered to be a certification by the signatory that the signatory --

(1) Is the person in the offeror's organization responsible for determining the prices offered in this bid or proposal,
and that the signatory has not participated and will not participate in any action contrary to subparagraphs (a)(1)
through (a)(3) of this provision; or

(2) (i) Has been authorized, in writing, to act as agent for the following principals in certifying that those principals
have not participated, and will not participate in any action contrary to subparagraphs (a)(1) through (a)(3) of this
provison ______________________________________________________ (insert full name of person(s) in the
offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her
position in the offeror's organization);

(ii) As an authorized agent, does certify that the principals named in subdivision (b)(2)(i) above have not
participated, and will not participate, in any action contrary to subparagraphs (a)(1) through (a)(3) above; and
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(iii) As an agent, has not personally participated, and will not participate, in any action contrary to subparagraphs
(a)(1) through (a)(3) of this provision.

(c) If the offeror deletes or modifies subparagraph (a)(2) of this provision, the offeror must furnish with its offer a
signed statement setting forth in detail the circumstances of the disclosure.

(End of clause)



52.204-3 TAXPAYER IDENTIFICATION (OCT 1998)

(a) Definitions.

Common parent, as used in this provision, means that corporate entity that owns or controls an affiliated group of
corporations that files its Federal income tax returns on a consolidated basis, and of which the offeror is a member.

Taxpayer Identification Number (TIN), as used in this provision, means the number required by the Internal Revenue
Service (IRS) to be used by the offeror in reporting income tax and other returns. The TIN may be either a Social
Security Number or an Employer Identification Number.

(b) All offerors must submit the information required in paragraphs (d) through (f) of this provision to comply with
debt collection requirements of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of 26 U.S.C. 6041, 6041A,
and 6050M, and implementing regulations issued by the IRS. If the resulting contract is subject to the payment
reporting requirements described in Federal Acquisition Regulation (FAR) 4.904, the failure or refusal by the offeror
to furnish the information may result in a 31 percent reduction of payments otherwise due under the contract.

(c) The TIN may be used by the Government to collect and report on any delinquent amounts arising out of the
offeror's relationship with the Government (31 U.S.C. 7701(c)(3)). If the resulting contract is subject to the payment
reporting requirements described in FAR 4.904, the TIN provided hereunder may be matched with IRS records to
verify the accuracy of the offeror's TIN.

(d) Taxpayer Identification Number (TIN).

___ TIN:.--------------------------------------------------------

___ TIN has been applied for.

___ TIN is not required because:

___ Offeror is a nonresident alien, foreign corporation, or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the United States and does not have an office or place of
business or a fiscal paying agent in the United States;

___ Offeror is an agency or instrumentality of a foreign government;

___ Offeror is an agency or instrumentality of the Federal Government.

(e) Type of organization.

___ Sole proprietorship;

___ Partnership;
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___ Corporate entity (not tax-exempt);

___ Corporate entity (tax-exempt);

___ Government entity (Federal, State, or local);

___ Foreign government;

___ International organization per 26 CFR 1.6049-4;

___ Other--------------------------------------------------------

(f) Common parent.

___ Offeror is not owned or controlled by a common parent as defined in paragraph (a) of this provision.

___ Name and TIN of common parent:

Name-------------------------------------------------------------------

TIN--------------------------------------------------------------------

(End of provision)



52.204-5       WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (MAY 1999)

(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51 percent
owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is
owned by one or more women; and whose management and daily business operations are controlled by one or more
women.

(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself
as a small business concern in paragraph (b)(1) of FAR 52.219-1, Small Business Program Representations, of this
solicitation.] The offeror represents that it ( ) is a women-owned business concern.

(End of provision)



52.204-8     ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2009)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 541330.

(2) The small business size standard is $18.5 Million.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a
construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500
employees.

(b)(1) If the clause at 52.204-7, Central Contractor Registration, is included in this solicitation, paragraph (d) of this
provision applies.
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(2) If the clause at 52.204-7 is not included in this solicitation, and the offeror is currently registered in CCR, and has
completed the ORCA electronically, the offeror may choose to use paragraph (d) of this provision instead of
completing the corresponding individual representations and certifications in the solicitation. The offeror shall
indicate which option applies by checking one of the following boxes:

(__) Paragraph (d) applies.

(__) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in
the solicitation.

(c)(1) The following representations or certifications in ORCA are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-
fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless--

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This
provision applies to solicitations expected to exceed $100,000.

(iii) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the clause at
52.204-7, Central Contractor Registration.

(iv) 52.204-5, Women-Owned Business (Other Than Small Business).This provision applies to solicitations that--

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(v) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the
contract value is expected to exceed the simplified acquisition threshold.

(vi) 52.214-14, Place of Performance--Sealed Bidding. This provision applies to invitations for bids except those in
which the place of performance is specified by the Government.

(vii) 52.215-6, Place of Performance. This provision applies to solicitations unless the place of performance is
specified by the Government.

(viii) 52.219-1, Small Business Program Representations (Basic & Alternate I). This provision applies to
solicitations when the contract will be performed in the United States or its outlying areas.

(A) The basic provision applies when the solicitations are issued by other than DoD, NASA, and the Coast Guard.

(B) The provision with its Alternate I applies to solicitations issued by DoD, NASA, or the Coast Guard.

(ix) 52.219-2, Equal Low Bids. This provision applies to solicitations when contracting by sealed bidding and the
contract will be performed in the United States or its outlying areas.
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(x) 52.222-22, Previous Contracts and Compliance Reports. This provision applies to solicitations that include the
clause at 52.222-26, Equal Opportunity.

(xi) 52.222-25, Affirmative Action Compliance. This provision applies to solicitations, other than those for
construction, when the solicitation includes the clause at 52.222-26, Equal Opportunity.

(xii) 52.222-38, Compliance with Veterans' Employment Reporting Requirements. This provision applies to
solicitations when it is anticipated the contract award will exceed the simplified acquisition threshold and the
contract is not for acquisition of commercial items.

(xiii) 52.223-1, Biobased Product Certification. This provision applies to solicitations that require the delivery or
specify the use of USDA-designated items; or include the clause at 52.223-2, Affirmative Procurement of Biobased
Products Under Service and Construction Contracts.

(xiv) 52.223-4, Recovered Material Certification. This provision applies to solicitations that are for, or specify the
use of, EPA-designated items.

(xv) 52.225-2, Buy American Act Certificate. This provision applies to solicitations containing the clause at 52.225-
1.

(xvi) 52.225-4, Buy American Act--Free Trade Agreements—Israeli Trade Act Certificate. (Basic, Alternate I, and
Alternate II) This provision applies to solicitations containing the clause at 52.225-3.

(A) If the acquisition value is less than $25,000, the basic provision applies.

(B) If the acquisition value is $25,000 or more but is less than $50,000, the provision with its Alternate I applies.

(C) If the acquisition value is $50,000 or more but is less than $67,826, the provision with its Alternate II applies.

(xvii) 52.225-6, Trade Agreements Certificate. This provision applies to solicitations containing the clause at
52.225-5.

(xviii) 52.225-20, Prohibition on Conducting Restricted Business Operations in Sudan--Certification.

(xix) 52.226-2, Historically Black College or University and Minority Institution Representation. This provision
applies to--

(A) Solicitations for research, studies, supplies, or services of the type normally acquired from higher educational
institutions; and

(B) For DoD, NASA, and Coast Guard acquisitions, solicitations that contain the clause at 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business Concerns.

(2) The following certifications are applicable as indicated by the Contracting Officer:

(Contracting Officer check as appropriate.)

 ----(i) 52.219-19, Small Business Concern Representation for the Small Business Competitiveness Demonstration
Program.

 ------(ii) 52.219-21, Small Business Size Representation for Targeted Industry Categories Under the Small Business
Competitiveness Demonstration Program.

 ------(iii) 52.219-22, Small Disadvantaged Business Status.
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 ------(A) Basic.

 ------(B) Alternate I.

 ------(iv) 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products.

 ------(v) 52.222-48, Exemption from Application of the Service Contract Act to Contracts for Maintenance,
Calibration, or Repair of Certain Equipment Certification.

 ------(vi) 52.222-52 Exemption from Application of the Service Contract Act to Contracts for Certain Services--
Certification.

 ------(vii) 52.223-9, with its Alternate I, Estimate of Percentage of Recovered Material Content for EPA-Designated
Products (Alternate I only).

 ------(viii) 52.223-13, Certification of Toxic Chemical Release Reporting.

 ------(ix) 52.227-6, Royalty Information.

 ------ (A) Basic.

 ------ (B) Alternate I.

 ------(x) 52.227-15, Representation of Limited Rights Data and Restricted Computer Software.

(d) The offeror has completed the annual representations and certifications electronically via the Online
Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. After reviewing the ORCA
database information, the offeror verifies by submission of the offer that the representations and certifications
currently posted electronically that apply to this solicitation as indicated in paragraph (c) of this provision have been
entered or updated within the last 12 months, are current, accurate, complete, and applicable to this solicitation
(including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of
this offer and are incorporated in this offer by reference (see FAR 4.1201); except for the changes identified below
(offeror to insert changes, identifyingchange by clause number, title, date). These amended representation(s) and/or
certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

------------------------------------------------------------------------
FAR Clause            Title             Date          Change
------------------------------------------------------------------------
------          ----------          ------        ------
------------------------------------------------------------------------

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the
representations and certifications posted on ORCA.

(End of Provision)



52.209-5      CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-
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(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award
of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to
obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust
statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or
destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen
property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity
with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.; and

(D) Have ( ), have not ( ), within a three-year period preceding this offer, been notified of any delinquent Federal
taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not
finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the
liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax
liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection
action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles
the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a
final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer
has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been
issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals
contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the
course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no
prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the
taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal
rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making
timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the
taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection
action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts
terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having
primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;
head of a division or business segment; and similar positions).
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(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract
award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of
changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in
withholding of an award under this solicitation. However, the certification will be considered in connection with a
determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such
additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to
render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of
an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of
business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was
placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification,
in addition to other remedies available to the Government, the Contracting Officer may terminate the contract
resulting from this solicitation for default.

(End of provision)



52.219-1     SMALL BUSINESS PROGRAM REPRESENTATIONS (MAY 2004)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 541330.

(2) The small business size standard is $18.5 Million.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a
construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500
employees.

(b) Representations. (1) The offeror represents as part of its offer that it ( ) is, ( ) is not a small business concern.

(2) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)
The offeror represents, for general statistical purposes, that it ( ) is, ( ) is not a small disadvantaged business
concern as defined in 13 CFR 124.1002.

(3) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)
The offeror represents as part of its offer that it ( ) is, ( ) is not a women-owned small business concern.

(4) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)
The offeror represents as part of its offer that it ( ) is, ( ) is not a veteran-owned small business concern.

(5) (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (b)(4) of
this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a service-disabled veteran-owned
small business concern.

(6) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.)
The offeror represents, as part of its offer, that--

(i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of
Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material
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change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was
certified by the Small Business Administration in accordance with 13 CFR part 126; and

(ii) It ( ) is, ( ) is not a joint venture that complies with the requirements of 13 CFR part 126, and the representation
in paragraph (b)(6)(i) of this provision is accurate for the HUBZone small business concern or concerns that are
participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern
or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern
participating in the joint venture shall submit a separate signed copy of the HUBZone representation.

(c) Definitions. As used in this provision--

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any
publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled
veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans
or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver
of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-
connected, as defined in 38 U.S.C. 101(16).

"Small business concern," means a concern, including its affiliates, that is independently owned and operated, not
dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business
under the criteria in 13 CFR Part 121 and the size standard in paragraph (a) of this provision.

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the
case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more
veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned small business concern," means a small business concern --

(1) That is at least 51 percent owned by one or more women; in the case of any publicly owned business, at least 51
percent of the stock of which is owned by one or more women; and

(2) Whose management and daily business operations are controlled by one or more women.

(d) Notice.

(1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the
clause in this solicitation providing notice of the set-aside contains restrictions on the source of the end items to be
furnished.

(2) Under 15 U.S.C. 645(d), any person who misrepresents a firm's status as a small, HUBZone small, small
disadvantaged, or women-owned small business concern in order to obtain a contract to be awarded under the
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preference programs established pursuant to section 8(a), 8(d), 9, or 15 of the Small Business Act or any other
provision of Federal law that specifically references section 8(d) for a definition of program eligibility, shall--

(i) Be punished by imposition of fine, imprisonment, or both;

(ii) Be subject to administrative remedies, including suspension and debarment; and

(iii) Be ineligible for participation in programs conducted under the authority of the Act.

(End of provision)



52.222-22     PREVIOUS CONTRACTS AND COMPLIANCE REPORTS (FEB 1999)

The offeror represents that --

(a) ( ) It has, ( ) has not participated in a previous contract or subcontract subject to the Equal Opportunity clause of
this solicitation;

(b) ( ) It has, ( ) has not, filed all required compliance reports; and

(c) Representations indicating submission of required compliance reports, signed by proposed subcontractors, will be
obtained before subcontract awards.

(End of provision)



52.222-25     AFFIRMATIVE ACTION COMPLIANCE (APR 1984)

The offeror represents that

(a) [ ] it has developed and has on file, [ ] has not developed and does not have on file, at each establishment,
affirmative action programs required by the rules and regulations of the Secretary of Labor (41 CFR 60-1 and 60-2),
or

(b) [ ] has not previously had contracts subject to the written affirmative action programs requirement of the rules
and regulations of the Secretary of Labor.

(End of provision)


52.222-38     COMPLIANCE WITH VETERANS' EMPLOYMENT REPORTING REQUIREMENTS (DEC 2001)

By submission of its offer, the offeror represents that, if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., if it has any contract containing Federal Acquisition Regulation clause 52.222-37, Employment
Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans), it has submitted
the most recent VETS-100 Report required by that clause.

(End of provision)
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52.223-13      CERTIFICATION OF TOXIC CHEMICAL RELEASE REPORTING (AUG 2003)

(a) Executive Order 13148, of April 21, 2000, Greening the Government through Leadership in Environmental
Management, requires submission of this certification as a prerequisite for contract award.

(b) By signing this offer, the offeror certifies that--

(1) As the owner or operator of facilities that will be used in the performance of this contract that are subject to the
filing and reporting requirements described in section 313 of the Emergency Planning and Community Right-to-
Know Act of 1986 (EPCRA) (42 U.S.C. 11023) and section 6607 of the Pollution Prevention Act of 1990 (PPA) (42
U.S.C. 13106), the offeror will file and continue to file for such facilities for the life of the contract the Toxic
Chemical Release Inventory Form (Form R) as described in sections 313(a) and (g) of EPCRA and section 6607 of
PPA; or

(2) None of its owned or operated facilities to be used in the performance of this contract is subject to the Form R
filing and reporting requirements because each such facility is exempt for at least one of the following reasons:
(Check each block that is applicable.)

( ) (i) The facility does not manufacture, process, or otherwise use any toxic chemicals listed in 40 CFR 372.65;

( ) (ii) The facility does not have 10 or more full-time employees as specified in section 313.(b)(1)(A) of EPCRA 42
U.S.C. 11023(b)(1)(A);

( ) (iii) The facility does not meet the reporting thresholds of toxic chemicals established under section 313(f) of
EPCRA, 42 U.S.C. 11023(f) (including the alternate thresholds at 40 CFR 372.27, provided an appropriate
certification form has been filed with EPA);

( ) (iv) The facility does not fall within the following Standard Industrial Classification (SIC) codes or their
corresponding North American Industry Classification System sectors:

(A) Major group code 10 (except 1011, 1081, and 1094.

(B) Major group code 12 (except 1241).

(C) Major group codes 20 through 39.

(D) Industry code 4911, 4931, or 4939 (limited to facilities that combust coal and/or oil for the purpose of generating
power for distribution in commerce).

(E) Industry code 4953 (limited to facilities regulated under the Resource Conservation and Recovery Act, Subtitle C
(42 U.S.C. 6921, et seq.), 5169, 5171, or 7389 (limited to facilities primarily engaged in solvent recovery services on
a contract or fee basis); or

( ) (v) The facility is not located within the United States or its outlying areas.

(End of clause)



52.230-1     COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (OCT 2008)

Note: This notice does not apply to small businesses or foreign governments. This notice is in three parts, identified
by Roman numerals I through III.
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Offerors shall examine each part and provide the requested information in order to determine Cost Accounting
Standards (CAS) requirements applicable to any resultant contract.

If the offeror is an educational institution, Part II does not apply unless the contemplated contract will be subject to
full or modified CAS coverage pursuant to 48 CFR 9903.201-2(c)(5) or 9903.201-2(c)(6), respectively.

I. DISCLOSURE STATEMENT--COST ACCOUNTING PRACTICES AND CERTIFICATION

(a) Any contract in excess of $650,000 resulting from this solicitation will be subject to the requirements of the Cost
Accounting Standards Board (48 CFR Chapter 99), except for those contracts which are exempt as specified in 48
CFR 9903.201-1.

(b) Any offeror submitting a proposal which, if accepted, will result in a contract subject to the requirements of 48
CFR Chapter 99 must, as a condition of contracting, submit a Disclosure Statement as required by 48 CFR 9903.202.
When required, the Disclosure Statement must be submitted as a part of the offeror's proposal under this solicitation
unless the offeror has already submitted a Disclosure Statement disclosing the practices used in connection with the
pricing of this proposal. If an applicable Disclosure Statement has already been submitted, the offeror may satisfy the
requirement for submission by providing the information requested in paragraph (c) of Part I of this provision.

CAUTION: In the absence of specific regulations or agreement, a practice disclosed in a Disclosure Statement shall
not, by virtue of such disclosure, be deemed to be a proper, approved, or agreed-to practice for pricing proposals or
accumulating and reporting contract performance cost data.

(c) Check the appropriate box below:

(1) Certificate of Concurrent Submission of Disclosure Statement.

The offeror hereby certifies that, as a part of the offer, copies of the Disclosure Statement have been submitted as
follows: (i) original and one copy to the cognizant Administrative Contracting Officer (ACO) or cognizant Federal
agency official authorized to act in that capacity (Federal official), as applicable, and (ii) one copy to the cognizant
Federal auditor.

(Disclosure must be on Form No. CASB DS-1 or CASB DS-2, as applicable. Forms may be obtained from the
cognizant ACO or Federal official and/or from the loose-leaf version of the Federal Acquisition Regulation.)

Date of Disclosure Statement: ______________________ Name and Address of Cognizant ACO or Federal Official
Where Filed: ____________________________________

The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the
cost accounting practices disclosed in the Disclosure Statement.

(2) Certificate of Previously Submitted Disclosure Statement.

The offeror hereby certifies that the required Disclosure Statement was filed as follows:

Date of Disclosure Statement: _______________________ Name and Address of Cognizant ACO or Federal
Official Where Filed: _______________________________________

The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the
cost accounting practices disclosed in the applicable Disclosure Statement.

(3) Certificate of Monetary Exemption.
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The offeror hereby certifies that the offeror, together with all divisions, subsidiaries, and affiliates under common
control, did not receive net awards of negotiated prime contracts and subcontracts subject to CAS totaling more than
$50 million (of which at least one award exceeded $1 million) in the cost accounting period immediately preceding
the period in which this proposal was submitted. The offeror further certifies that if such status changes before an
award resulting from this proposal, the offeror will advise the Contracting Officer immediately.

(4) Certificate of Interim Exemption.

The offeror hereby certifies that (i) the offeror first exceeded the monetary exemption for disclosure, as defined in
(3) of this subsection, in the cost accounting period immediately preceding the period in which this offer was
submitted and (ii) in accordance with 48 CFR 9903.202-1, the offeror is not yet required to submit a Disclosure
Statement. The offeror further certifies that if an award resulting from this proposal has not been made within 90
days after the end of that period, the offeror will immediately submit a revised certificate to the Contracting Officer,
in the form specified under subparagraph (c)(1) or (c)(2) of Part I of this provision, as appropriate, to verify
submission of a completed Disclosure Statement.

CAUTION: Offerors currently required to disclose because they were awarded a CAS-covered prime contract or
subcontract of $50 million or more in the current cost accounting period may not claim this exemption (4). Further,
the exemption applies only in connection with proposals submitted before expiration of the 90-day period following
the cost accounting period in which the monetary exemption was exceeded.

II. COST ACCOUNTING STANDARDS--ELIGIBILITY FOR MODIFIED CONTRACT COVERAGE

If the offeror is eligible to use the modified provisions of 48 CFR 9903.201-2(b) and elects to do so, the offeror shall
indicate by checking the box below. Checking the box below shall mean that the resultant contract is subject to the
Disclosure and Consistency of Cost Accounting Practices clause in lieu of the Cost Accounting Standards clause.

( ) The offeror hereby claims an exemption from the Cost Accounting Standards clause under the provisions of 48
CFR 9903.201-2(b) and certifies that the offeror is eligible for use of the Disclosure and Consistency of Cost
Accounting Practices clause because during the cost accounting period immediately preceding the period in which
this proposal was submitted, the offeror received less than $50 million in awards of CAS-covered prime contracts
and subcontracts. The offeror further certifies that if such status changes before an award resulting from this
proposal, the offeror will advise the Contracting Officer immediately.

CAUTION: An offeror may not claim the above eligibility for modified contract coverage if this proposal is
expected to result in the award of a CAS-covered contract of $50 million or more or if, during its current cost
accounting period, the offeror has been awarded a single CAS-covered prime contract or subcontract of $25 million
or more.

III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO EXISTING CONTRACTS

The offeror shall indicate below whether award of the contemplated contract would, in accordance with
subparagraph (a)(3) of the Cost Accounting Standards clause, require a change in established cost accounting
practices affecting existing contracts and subcontracts.

( ) YES ( ) NO

(End of provision



52.230-7   PROPOSAL DISCLOSURE--COST ACCOUNTING PRACTICE CHANGES (APR 2005)
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The offeror shall check ``yes'' below if the contract award will result in a required or unilateral change in cost
accounting practice, including unilateral changes requested to be desirable changes.

( ) Yes ( ) No

If the offeror checked ``Yes'' above, the offeror shall--

(1) Prepare the price proposal in response to the solicitation using the changed practice for the period of performance
for which the practice will be used; and

(2) Submit a description of the changed cost accounting practice to the Contracting Officer and the Cognizant
Federal Agency Official as pricing support for the proposal.

(End of provision)




252.209-7002      DISCLOSURE OF OWNERSHIP OR CONTROL BY A FOREIGN GOVERNMENT (JUN 2010)

(a) Definitions. As used in this provision--

(1) “Effectively owned or controlled” means that a foreign government or any entity controlled by a foreign
government has the power, either directly or indirectly, whether exercised or exercisable, to control the
election, appointment, or tenure of the Offeror’s officers or a majority of the Offeror’s board of directors by
any means, e.g., ownership, contract, or operation of law (or equivalent power for unincorporated
organizations).

(2) “Entity controlled by a foreign government”—

(i) Means—

(A) Any domestic or foreign organization or corporation that is effectively owned or controlled by a foreign government;
or

(B) Any individual acting on behalf of a foreign government.

(ii) Does not include an organization or corporation that is owned, but is not controlled, either directly or indirectly, by a
foreign government if the ownership of that organization or corporation by that foreign government was effective before
October 23, 1992.

(3) “Foreign government” includes the state and the government of any country (other than the United States and its
outlying areas) as well as any political subdivision, agency, or instrumentality thereof.

(4) “Proscribed information” means—

(i) Top Secret information;

(ii) Communications security (COMSEC) material, excluding controlled cryptographic items when unkeyed or
utilized with unclassified keys;

(iii) Restricted Data as defined in the U.S. Atomic Energy Act of 1954, as amended;
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(iv) Special Access Program (SAP) information; or

(v) Sensitive Compartmented Information (SCI).

(b) Prohibition on award. No contract under a national security program may be awarded to an entity controlled by a
foreign government if that entity requires access to proscribed information to perform the contract, unless the Secretary of
Defense or a designee has waived application of 10 U.S.C. 2536(a).

(c) Disclosure. The Offeror shall disclose any interest a foreign government has in the Offeror when that interest constitutes
control by a foreign government as defined in this provision. If the Offeror is a subsidiary, it shall also disclose any
reportable interest a foreign government has in any entity that owns or controls the subsidiary, including reportable interest
concerning the Offeror’s immediate parent, intermediate parents, and the ultimate parent. Use separate paper as needed, and
provide the information in the following format:

           Offeror’s Point of Contact for Questions about Disclosure
           (Name and Phone Number with Country Code, City Code
           and Area Code, as applicable)

           Name and Address of Offeror

           Name and Address of Entity Controlled by a Foreign         Description of Interest, Ownership Percentage, and
           Government                                                 Identification of Foreign Government


(End of provision)



BUY AMERICAN ACT--BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEC 2009)

(a) Definitions. “Commercially available off-the-shelf (COTS) item,” “component,” “domestic end product,”
“foreign end product,” “qualifying country,” “qualifying country end product,” and “United States” have the
meanings given in the Buy American Act and Balance of Payments Program clause of this solicitation.

(b) Evaluation. The Government--

(1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal
Acquisition Regulation Supplement; and

(2) Will evaluate offers of qualifying country end products without regard to the restrictions of the Buy American
Act or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American Act and Balance of Payments Program clause of this solicitation,
the offeror certifies that--

(i) Each end product, except those listed in paragraph (c)(2) or (3) of this provision, is a domestic end product; and

(ii) For end products other than COTS items, components of unknown origin are considered to have been mined,
produced, or manufactured outside the United States or a qualifying country.

(2) The offeror certifies that the following end products are qualifying country end products:
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-----------------------------------------------------------------------
(Line Item Number Country of Origin)

-----------------------------------------------------------------------
(Country of Origin)

(3) The following end products are other foreign end products, including end products manufactured in the United
States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet
the component test in paragraph (ii) of the definition of ``domestic end product'':

(Line Item Number)-----------------------------------------------------

(Country of Origin (If known))-----------------------------------------

(End of provision)



252.225-7035 BUY AMERICAN ACT--FREE TRADE AGREEMENT --BALANCE OF PAYMENTS
PROGRAM CERTIFICATE (DEC 2009)

(a) Definitions. “Bahrainian end product,” “commercially available off-the-shelf (COTS) item,” “component,”
“domestic end product,” “Free Trade Agreement country,” “Free Trade Agreement country end product,” “foreign
end product,” “Moroccan end product,” “qualifying country end product,” and “United States,” as used in this
provision, have the meanings given in the Buy American Act--Free Trade Agreements--Balance of Payments
Program clause of this solicitation.

(b) Evaluation. The Government--

(1) Will evaluate offers in accordance with the policies and procedures of part 225 of the Defense Federal
Acquisition Regulation Supplement; and

(2) For line items subject to Free Trade Agreements, will evaluate offers of qualifying country end products or Free
Trade Agreement country end products other than Bahrainian end products or Moroccan end products without regard
to the restrictions of the Buy American Act or the Balance of Payments Program.

(c) Certifications and identification of country of origin.

(1) For all line items subject to the Buy American Act--Free Trade Agreements--Balance of Payments Program
clause of this solicitation, the offeror certifies that--

(i) Each end product, except the end products listed in paragraph (c)(2) of this provision, is a domestic end product;
and

(ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the
United States or a qualifying country.

(2) The offeror shall identify all end products that are not domestic end products.

(i) The offeror certifies that the following supplies are qualifying country (except Australian or Canadian) end
products:

(Line Item Number) (Country of Origin)
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(ii) The offeror certifies that the following supplies are Free Trade Agreement country end products other than
Bahrainian end products or Moroccan end products:

(Line Item Number) (Country of Origin)

(iii) The following supplies are other foreign end products, including end products manufactured in the United States
that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the
component test in paragraph (ii) of the definition of ``domestic end product'':

(Line Item Number)-----------------------------------------------------

(Country of Origin (If known))-----------------------------------------

(End of provision)



252.247-7022       REPRESENTATION OF EXTENT OF TRANSPORTATION BY SEA (AUG 1992)

(a) The Offeror shall indicate by checking the appropriate blank in paragraph (b) of this provision whether
transportation of supplies by sea is anticipated under the resultant contract. The term supplies is defined in the
Transportation of Supplies by Sea clause of this solicitation.

(b) Representation. The Offeror represents that it:

____ (1) Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract
resulting from this solicitation.

____ (2) Does not anticipate that supplies will be transported by sea in the performance of any contract or
subcontract resulting from this solicitation.

(c) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea clause. If the
Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense FAR
Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

(End of provision)
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Section L - Instructions, Conditions and Notices to Bidders

CLAUSES INCORPORATED BY FULL TEXT


52.215-1     INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004)

(a) Definitions. As used in this provision--

“Discussions” are negotiations that occur after establishment of the competitive range that may, at the Contracting
Officer's discretion, result in the offeror being allowed to revise its proposal.

“In writing or written” means any worded or numbered expression which can be read, reproduced, and later
communicated, and includes electronically transmitted and stored information.

“Proposal modification” is a change made to a proposal before the solicitation's closing date and time, or made in
response to an amendment, or made to correct a mistake at any time before award.

“Proposal revision” is a change to a proposal made after the solicitation closing date, at the request of or as allowed
by a Contracting Officer as the result of negotiations.

“Time”, if stated as a number of days, is calculated using calendar days, unless otherwise specified, and will include
Saturdays, Sundays, and legal holidays. However, if the last day falls on a Saturday, Sunday, or legal holiday, then
the period shall include the next working day.

(b) Amendments to solicitations. If this solicitation is amended, all terms and conditions that are not amended remain
unchanged. Offerors shall acknowledge receipt of any amendment to this solicitation by the date and time specified
in the amendment(s).

(c) Submission, modification, revision, and withdrawal of proposals. (1) Unless other methods (e.g., electronic
commerce or facsimile) are permitted in the solicitation, proposals and modifications to proposals shall be submitted
in paper media in sealed envelopes or packages (i) addressed to the office specified in the solicitation, and (ii)
showing the time and date specified for receipt, the solicitation number, and the name and address of the offeror.
Offerors using commercial carriers should ensure that the proposal is marked on the outermost wrapper with the
information in paragraphs (c)(1)(i) and (c)(1)(ii) of this provision.

(2) The first page of the proposal must show--

(i) The solicitation number;

(ii) The name, address, and telephone and facsimile numbers of the offeror (and electronic address if available);

(iii) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the
solicitation and agreement to furnish any or all items upon which prices are offered at the price set opposite each
item;

(iv) Names, titles, and telephone and facsimile numbers (and electronic addresses if available) of persons authorized
to negotiate on the offeror's behalf with the Government in connection with this solicitation; and

(v) Name, title, and signature of person authorized to sign the proposal. Proposals signed by an agent shall be
accompanied by evidence of that agent's authority, unless that evidence has been previously furnished to the issuing
office.

(3) Submission, modification, or revision, of proposals.
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(i) Offerors are responsible for submitting proposals, and any modifications, or revisions, so as to reach the
Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the
solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that
proposal or revision is due.

(ii)(A) Any proposal, modification, or revision received at the Government office designated in the solicitation after
the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is
made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(1) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the
initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date
specified for receipt of proposals; or

(2) There is acceptable evidence to establish that it was received at the Government installation designated for
receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(3) It is the only proposal received.

(B) However, a late modification of an otherwise successful proposal that makes its terms more favorable to the
Government, will be considered at any time it is received and may be accepted.

(iii) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp
of that installation on the proposal wrapper, other documentary evidence of receipt maintained by the installation, or
oral testimony or statements of Government personnel.

(iv) If an emergency or unanticipated event interrupts normal Government processes so that proposals cannot be
received at the office designated for receipt of proposals by the exact time specified in the solicitation, and urgent
Government requirements preclude amendment of the solicitation, the time specified for receipt of proposals will be
deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal
Government processes resume.

(v) Proposals may be withdrawn by written notice received at any time before award. Oral proposals in response to
oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile proposals, proposals may be
withdrawn via facsimile received at any time before award, subject to the conditions specified in the provision at
52.215-5, Facsimile Proposals. Proposals may be withdrawn in person by an offeror or an authorized representative,
if the identity of the person requesting withdrawal is established and the person signs a receipt for the proposal
before award.

(4) Unless otherwise specified in the solicitation, the offeror may propose to provide any item or combination of
items.

(5) Offerors shall submit proposals in response to this solicitation in English, unless otherwise permitted by the
solicitation, and in U.S. dollars, unless the provision at FAR 52.225-17, Evaluation of Foreign Currency Offers, is
included in the solicitation.

(6) Offerors may submit modifications to their proposals at any time before the solicitation closing date and time,
and may submit modifications in response to an amendment, or to correct a mistake at any time before award.

(7) Offerors may submit revised proposals only if requested or allowed by the Contracting Officer.

(8) Proposals may be withdrawn at any time before award. Withdrawals are effective upon receipt of notice by the
Contracting Officer.
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(d) Offer expiration date. Proposals in response to this solicitation will be valid for the number of days specified on
the solicitation cover sheet (unless a different period is proposed by the offeror).

(e) Restriction on disclosure and use of data. Offerors that include in their proposals data that they do not want
disclosed to the public for any purpose, or used by the Government except for evaluation purposes, shall--

(1) Mark the title page with the following legend: This proposal includes data that shall not be disclosed outside the
Government and shall not be duplicated, used, or disclosed--in whole or in part--for any purpose other than to
evaluate this proposal. If, however, a contract is awarded to this offeror as a result of--or in connection with-- the
submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent
provided in the resulting contract. This restriction does not limit the Government's right to use information contained
in this data if it is obtained from another source without restriction. The data subject to this restriction are contained
in sheets [insert numbers or other identification of sheets]; and

(2) Mark each sheet of data it wishes to restrict with the following legend: Use or disclosure of data contained on this
sheet is subject to the restriction on the title page of this proposal.

(f) Contract award. (1) The Government intends to award a contract or contracts resulting from this solicitation to the
responsible offeror(s) whose proposal(s) represents the best value after evaluation in accordance with the factors and
subfactors in the solicitation.

(2) The Government may reject any or all proposals if such action is in the Government's interest.

(3) The Government may waive informalities and minor irregularities in proposals received.

(4) The Government intends to evaluate proposals and award a contract without discussions with offerors (except
clarifications as described in FAR 15.306(a)). Therefore, the offeror's initial proposal should contain the offeror's
best terms from a cost or price and technical standpoint. The Government reserves the right to conduct discussions if
the Contracting Officer later determines them to be necessary. If the Contracting Officer determines that the number
of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition
can be conducted, the Contracting Officer may limit the number of proposals in the competitive range to the greatest
number that will permit an efficient competition among the most highly rated proposals.

(5) The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at
the unit cost or prices offered, unless the offeror specifies otherwise in the
proposal.

(6) The Government reserves the right to make multiple awards if, after considering the additional administrative
costs, it is in the Government's best interest to do so.

(7) Exchanges with offerors after receipt of a proposal do not constitute a rejection or counteroffer by the
Government.

(8) The Government may determine that a proposal is unacceptable if the prices proposed are materially unbalanced
between line items or subline items. Unbalanced pricing exists when, despite an acceptable total evaluated price, the
price of one or more contract line items is significantly overstated or understated as indicated by the application of
cost or price analysis techniques. A proposal may be rejected if the Contracting Officer determines that the lack of
balance poses an unacceptable risk to the Government.

(9) If a cost realism analysis is performed, cost realism may be considered by the source selection authority in
evaluating performance or schedule risk.

(10) A written award or acceptance of proposal mailed or otherwise furnished to the successful offeror within the
time specified in the proposal shall result in a binding contract without further action by either party.
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(11) If a post-award debriefing is given to requesting offerors, the Government shall disclose the following
information, if applicable:

(i) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(ii) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past
performance information on the debriefed offeror.

(iii) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(iv) A summary of the rationale for award.

(v) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(vi) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection
procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the
agency.

(End of provision)



5252.245-9406 USE OF GOVERNMENT PROPERTY IN OFFEROR'S POSSESSION (JAN 1992)

If the Offeror intends to use in the performance of the work required hereunder any Government-owned facilities,
special test equipment, or special tooling, it shall so advise in its response hereto and shall include in such response
the value of such property, the number of the contract(s) under which such property was acquired, the rental
provisions of such contract(s) and such other information as may be relevant. In addition to the above, the Offeror
shall include in its proposal, the written concurrence of its proposed use of the property from the Contracting Officer
having cognizance of such property.


INSTRUCTIONS FOR SUBMISSION OF PROPOSALS. In addition to FAR 52.215-1, “Instructions to Offerors
– Competitive Negotiation,” the following information is provided.

I.       Methods of Proposal Submission - At the time of solicitation closing, Offerors shall submit their
         proposal by any of the three methods specified below:

         If sent Other than US Postal Services:
         Fleet and Industrial Supply Center
         Mail and Material Processing Center Code 200
         Attention: Charles Loss, Code 230A6
         9550 Decatur Avenue
         Norfolk, VA 23511-3328

         If sent using US Postal Services:
         Fleet and Industrial Supply Center
         Contracting Department
         Attention: Charles Loss, Code 230A6
         1968 Gilbert Street, Suite 600
         Norfolk, VA 23511-3328

         Hand carried proposals shall be delivered to:
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           Fleet and Industrial Supply Center
           Contracting Department
           Attention: Charles Loss, Code 230A6
           1968 Gilbert Street, Suite 600
           Norfolk, VA 23511-3328

II.         Proposal format, style and limitations

Offerors are required to submit their proposals in three separate volumes as follows:

                    Volume I          Technical Proposal (Technical and Management Approach and Key Personnel
                                      Qualifications (resumes))
                    Volume II         Past Performance and Small Business Subcontracting Plan
                                      (Note: Small Business Subcontracting Plans are only required of
                                      Large businesses or small businesses that qualify as a large business under the
                                      RFP NAICS Code)
                    Volume III        Cost Proposal

Each page of each page shall be affixed with the following legend:

Source Selection Information - See FAR 3.104

Each volume shall contain the following format:

      1.     Cover: The cover should indicate the following:
                            Title of the proposal
                            Volume number
                            RFP number
                            Name and address of offeror/Cage Code & DUNS number
                            Identification of copies bearing original signatures

      2.    Table of Contents: The table of contents should provide sufficient detail as to allow the important elements
           to be easily located. The use of tabs and dividers is encouraged.

Requirements for Style: Each offeror shall submit a proposal that clearly and concisely describes and defines the
contractor’s response to the requirements contained in the RFP. Unnecessary elaboration or other presentations
beyond that sufficient to present a complete and effective proposal are not desired and may be construed as an
indication of the offeror’s lack of understanding of cost consciousness. Elaborate art work, expensive paper or
bindings, and expensive visual or other presentation aids are neither necessary nor desired. The proposal shall
contain all the pertinent information in sufficient detail in the one area of the proposal where it contributes most
critically to the discussion of the same information. When necessary, the offeror shall refer to the initial discussion
and identify its location within the submitted proposal.

Proposal Page Limitations - The following page limitations are established for each volume of the proposal
submitted in response to this solicitation:

 Vol.                  Title                                                    Limit**                 Software
I          Technical Proposal              Original and 4 paper copies,   35 Pages for             Microsoft Word
           (Technical and Management       one CD of documents            Technical and
           Approach and Key Personnel                                     Management
           Qualifications (resumes))                                      Approach
                                                                           3 pages for each
                                                                          Key Personnel
                                                                          resume (exclusive of
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                                                                           the cover sheet)
II        Past Performance and Small      Original and 4 paper copies,     No Limit                 Microsoft Word
          Business Subcontracting Plan    one CD of documents
III       Cost/Price Proposal             Original and 4 paper copies,     No Limit (Must be        Microsoft Excel
                                          one CD of documents              two decimal places –
                                                                           not rounded), not
                                                                           password protected
                                                                           or read only

**Page limits represent the maximum pages the Government will evaluate and are not construed as de facto
standards for the amount of material expected in the proposal.

THE GOVERNMENT WILL NOT EVALUATE PAGES SUBMITTED IN EXCESS OF THE PAGE LIMITS.
THE PAGE LIMITATIONS APPLY TO BOTH THE INITIAL OFFER AND THE FINAL PROPOSAL
REVISION (IF APPLICABLE).

Each “page” is one sheet, 8 ½” x 11”, with at least one inch margins on all sides, using TIMES NEW ROMAN font
and 12 point size type or larger. Graphics included in the proposal may use an alternative font with 10 point size
type or larger. Pages shall be consecutively numbered. Multiple pages or foldouts count as an equivalent number of
8 ½” x 11” pages. The page number limitation does not include the transmittal letter, cover page, table of contents,
tabs, or dividers.

IMPORTANT NOTES:

(1) Offerors shall respond to all requirements of the solicitation document. Offerors are cautioned not to alter the
solicitation.



(2) In the event any portion of the proposal is written by anyone who is not a bona fide employee of the firm
submitting the proposal, a certificate to this effect shall be furnished which shall be signed by a responsible officer of
the offeror and shall also identify the person’s name, employment capacity, the name of the person’s firm, the
relationship of that firm to the offeror, and the portion of the proposal the person wrote.

(3) If proposing Key Personnel who are not current employees of the Contractor and/or subcontractor(s), a signed
contingent hire letter shall be submitted with the Key Personnel resume.

(4) In order to ensure that all questions submitted by potential offerors are answered prior to the solicitation closing
date, all questions concerning the solicitation should be submitted via e-mail to the contracting point of contact
(charles.o.loss@navy.mil) no later than 15 days after the solicitation is issued.

PROPOSAL CONTENT

Volume I – Technical Proposal: This volume shall exclude any pricing or reference to pricing information. The
Technical Proposal is comprised of the Technical and Management Approach and Key Personnel Qualifications
(resumes) as follows:

         Technical and Management Approach: The offeror shall provide a technical and management approach
which demonstrates an understanding of the Request for Proposals (RFP) and how that approach will successfully
accomplish the requirements of the RFP. The approach should address the following:

         Approach to successfully accomplish the tasks defined in the Performance Work Statement (PWS).
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        General organization/staffing approach for utilization of the offeror’s personnel resources that demonstrates
         an understanding of the skill sets required to successfully accomplish the level of effort set forth in the RFP
        Subcontractor Utilization and Control Procedures.
        Transition/Phase-in Plan
        Risk assessment addressing the risk associated with implementation of the offeror’s overall technical and
         management approach; describe any techniques, methods, and actions that will be used by the offeror to
         mitigate the risk(s) identified in the PWS and in the offeror’s proposed technical and management approach
         and provide an explanation of whether the techniques and methods identified for risk mitigation have been
         successfully used by the offeror.

NOTE: The above bullets provide guidance for what should be addressed in the approach and are not considered to
be sub-factors.

           Key Personnel Qualifications (Resumes) – Resumes shall be submitted in the format of Attachment 5
herein. No changes to Attachment 5 will be permitted. Employee names shall be redacted from the resumes in
the four copies; employee names shall not be redacted in the original copy. Resumes submitted in a different
format may be determined to be unacceptable, regardless of content. Resumes may be no longer than 3 pages
(exclusive of the cover sheet). To be considered, all Key Personnel shall either be current employees of the Offeror
or have signed letters of commitment in the proposal, and otherwise comply with the requirements of Section C
(specifically C.12.7, C.12.8, C.12.19, C.12.23, and C.12.26) for Key Personnel. The work history of each proposed
Key Personnel labor category employee proposed shall contain experience directly related to the tasks and functions
he/she is intended to perform under the resultant contract. All Key Personnel labor category resumes submitted shall
include a description of past experience and accomplishments. This information shall include the firm or
organization for which they worked and dates of services (month/year). If military, they are to specify each tour of
duty, title of position, and narrative description of duties performed and accomplishments. An individual’s
experience (expressed in numbers of months) shall be specifically identified in each area. If the individual worked
on several systems over a period, the experience shall be pro-rated and identified accordingly. The total number of
months experience shown by system should equal the period being applied. When the Offeror’s labor category
differs from that set forth below, the Offeror shall cross reference the job titles for rapid identification.

                  Key Personnel Labor Categories and number of resumes required:

                 Engineering Technician IV – 4 resumes total, 2 in each area of specialized experience as follows:
(1) Hull, Mechanical and Electrical, (2) Combat Systems Electronics

                 Engineering Technician V - 4 resumes total, 2 in each area of specialized experience as follows:
(1) Hull, Mechanical and Electrical, (2) Combat Systems Electronics

                  Supply Support Technician – 2 resumes

                  Technical Project Manager – 1 resume

Volume II - Past Performance and Small Business Subcontracting Plan:

             Past Performance – To demonstrate its corporate experience and past performance, the Offeror shall
complete the “Corporate Experience and Past Performance Information Form” (Attachment 8) herein for no more
than five (5) of its most relevant contracts/task orders (considering scope, magnitude and complexity as defined in
Section M) performed within the past five (5) years. Offerors may submit performance data regarding recently
awarded contract performance as long as a minimum of one (1) year of performance has been completed as of the
closing date of this RFP. Offerors should provide a detailed explanation demonstrating the relevance of the
contracts/task orders to the requirements of this solicitation. If subcontractor experience is provided as part of the
five (5) most relevant contracts/task orders, it will be given consideration relative to the percentage of the level of
effort being provided by that particular subcontractor in the offer submitted. Under no circumstances may the
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Offeror submit more than five (5) contracts/task orders for review, regardless of whether the contracts/task orders
were performed by the Offeror, subcontractor(s), or any combination thereof. If the Offeror possesses no relevant
corporate experience, the Offeror should affirmatively state that it possesses no relevant references. In order to
facilitate the Government’s evaluation of past performance, the Offeror shall provide at least one name of a Point of
Contact (POC), along with a current phone number and e-mail address for this POC, on each Corporate Experience
and Past Performance Information Form (Attachment 8) submitted in the proposal. The Offeror should also address
its past performance in complying with requirements of the clauses at FAR 52.219-8, "Utilization of Small Business
Concerns," and 52.219-9, "Small Business Subcontracting Plan" by completing said portion of the Corporate
Experience and Past Performance Information Form (Attachment 8).

           Small Business Subcontracting Plan – ONLY REQUIRED OF LARGE BUSINESSES OR SMALL
BUSINESSES THAT QUALIFY AS LARGE BUSINESS UNDER NAICS CODE 541330 ($18.5M). The Small
Business Subcontracting Plan shall address the following elements identified in FAR 19.704(a)(1) through FAR
19.704(a)(11) and minimum goals):

         (1) Separate percentage goals for using small business (including ANCs and Indian tribes), veteran-owned
small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged
business (including ANCs and Indian tribes), and women-owned small business concerns as subcontractors;
         (2) A statement of the total dollars planned to be subcontracted and a statement of the total dollars planned
to be subcontracted to small business (including ANCs and Indian tribes), veteran-owned small business, service-
disabled veteran-owned small business, HUBZone small business, small disadvantaged business (including ANCs
and Indian tribes), and women-owned small business concerns (Note: identify total dollars by each lot year as well as
a summary of all five (5) years);
         (3) A description of the principal types of supplies and services to be subcontracted and an identification of
the types planned for subcontracting to small business (including ANCs and Indian tribes), veteran-owned small
business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business
(including ANCs and Indian tribes), and women-owned small business concerns;
         (4) A description of the method used to develop the subcontracting goals;
         (5) A description of the method used to identify potential sources for solicitation purposes;
         (6) A statement as to whether or not the offeror included indirect costs in establishing subcontracting goals,
and a description of the method used to determine the proportionate share of indirect costs to be incurred with small
business (including ANCs and Indian tribes), veteran-owned small business, service-disabled veteran-owned small
business, HUBZone small business, small disadvantaged business (including ANCs and Indian tribes), and women-
owned small business concerns;
        (7) The name of an individual employed by the offeror who will administer the offeror’s subcontracting
program, and a description of the duties of the individual;
         (8) A description of the efforts the offeror will make to ensure that small business, veteran-owned small
business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business,
and women-owned small business concerns have an equitable opportunity to compete for subcontracts;
         (9) Assurances that the offeror will include the clause at 52.219-8, Utilization of Small Business Concerns
(see 19.708(a)), in all subcontracts that offer further subcontracting opportunities, and that the offeror will require all
subcontractors (except small business concerns) that receive subcontracts in excess of $550,000 ($1,000,000 for
construction) to adopt a plan that complies with the requirements of the clause at 52.219-9, Small Business
Subcontracting Plan (see 19.708(b));
         (10) Assurances that the offeror will—
                  (i) Cooperate in any studies or surveys as may be required:
                  (ii) Submit periodic reports so that the Government can determine the extent of compliance by the
         offeror with the subcontracting plan;
                  (iii) Submit the Individual Subcontract Report (ISR), and the Summary Subcontract Report (SSR)
         using the Electronic Subcontracting Reporting System (eSRS) (http://www.esrs.gov ), following the
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         instructions in the eSRS;
                   (iv) Ensure that its subcontractors with subcontracting plans agree to submit the ISR and/or the
         SSR using the eSRS;
                   (v) Provide its prime contract number and its DUNS number and the e-mail address of the
         Government or Contractor official responsible for acknowledging or rejecting the reports, to all first-tier
         subcontractors with subcontracting plans so they can enter this information into the eSRS when submitting
         their reports; and
                   (vi) Require that each subcontractor with a subcontracting plan provide the prime contract number
         and its own DUNS number, and the e-mail address of the Government or Contractor official responsible for
         acknowledging or rejecting the reports, to its subcontractors with subcontracting plans.

          (11) A description of the types of records that will be maintained concerning procedures adopted to comply
with the requirements and goals in the plan, including establishing source lists; and a description of the offeror’s
efforts to locate small business, veteran-owned small business, service-disabled veteran-owned small business,
HUBZone small business, small disadvantaged business, and women-owned small business concerns and to award
subcontracts to them.

Small Business Subcontracting Plans should contain the following minimum goals:

                     23% for Small Businesses
                     15% for Small Disadvantaged Businesses
                     5% for Women-Owned Small Businesses
                     3% for HUBZone Small Businesses
                     3% for Veteran-Owned Small Businesses
                     3% for Service-Disabled Veteran-Owned Small Businesses.

The Small Business Subcontracting Plan shall provide targets, expressed as percentages of total level of effort and
dollars for the base year and all subsequent option periods, as well as a total for all five years summary, for Small
Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, veteran-owned small businesses,
service-disabled veteran-owned small businesses, and HUBZone small businesses. The target goals may provide for
participation by a prime contractor, joint venture partner, teaming arrangement member, or subcontractor. Target
goals will be incorporated and become part of any resultant contract(s).

Volume III – Cost Proposal:

Standard Form 33 “Solicitation, Offer, and Award” with blocks 14 through 18 completed by the offeror.
RFP Section B “Schedule of Supplies/Services” completed by the offeror.
RFP Section K “Representations, Certifications and Other Statements of Offerors” completed by the offeror.

The Cost portion of the proposal shall be a complete and detailed cost breakdown (for each year of services
specified in Section B of the solicitation as well as a total summary for all five years of services) to support the
level of effort required in Section B of the RFP. At a minimum it should include:

        the direct rates for the labor categories found in the Section B, Level of Effort clause, including how they
         were developed;
        the fringe and overhead rates, including how they are applied to the direct labor;
        the G&A rates;
        the fixed fee, which should be derived by applying the rate of the fee to only the burdened labor costs, not
         the Other Direct Costs (ODCs), travel, or FCCOM;
         the Government provided amount for travel, misc. ODCs and material found below, plus G&A or material
         handling burdens,, if applicable.
        the electronic files shall not contain links to other spreadsheets not contained on the CD and shall not be
         read only or password protected.
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         copy of most recent approved Forward Pricing Rate Agreement, if applicable.

The following amounts shall be utilized for evaluation purposes only in determining the total cost for the entire
contract. If the Offeror intends to apply G&A or Material Handling to these costs during performance of the
contract, the G&A or Material Handling rates shall be provided and the dollar amounts shall be indicated in the cost
proposal.

          Lot Year                    Travel               Misc. ODCs               Material                Totals


                   Base Year          $1,520,250.00             $495,000.00          $2,720,000.00         $4,735,250.00

            First Option Year         $1,592,765.93             $518,611.50          $2,849,744.00         $4,961,121.43

          Second Option Year          $1,668,740.86             $543,349.27          $2,985,616.79         $5,197,706.92

 Totals                               $4,781,756.78            $1,556,960.77         $8,555,420.79        $14,894,138.34


All subcontracts shall be priced in the cost proposal. Subcontracts regardless of dollar value shall be documented to
the same extent as the prime contract cost proposal to facilitate a determination of cost reasonableness/realism.

The Offeror shall provide the following information in the Cost Proposal (including subcontractor(s)):

            (a) Defense Audit Agency (DCAA) office:
                 Auditor:
                Telephone no.:
                Facsimile no.:
                Email address:
                CAGE Code number:
                DUNS number:
                Accounting system approval:
                Purchasing system approval:
                CAS disclosure statement dated:
                Last Equal Employment Opportunity (EEO) check:

The completion and submission of the above items will constitute an offer (proposal) and will indicate the Offeror’s
unconditional assent to the terms and conditions of this RFP and any attachments hereto. Alternate proposals are not
authorized. Objections to any terms and conditions of the RFP will constitute deficiency, (See FAR 15.305), which
may make the offer unacceptable. An Offeror may correct a deficiency only through discussions (see FAR 15.306(d)
and 15.307).
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Section M - Evaluation Factors for Award

CLAUSES INCORPORATED BY FULL TEXT


52.217-5     EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the
Government will evaluate offers for award purposes by adding the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)

Section M - Evaluation Factors for Award

CLAUSES INCORPORATED BY FULL TEXT


52.217-5     EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the
Government will evaluate offers for award purposes by adding the total price for all options to the total price for the
basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

(End of provision)

EVALUATION FOR AWARD

The Government reserves the right to issue a multiple award IDIQ type contract for the same or similar services to
two or more sources resulting from the solicitation to the responsible offerors whose proposals represent the best
value after evaluation in accordance with the factors in the solicitation. The Offeror’s proposal shall be in the form
prescribed by and shall contain a response to each of the areas identified in Section L solicitation provision entitled
“Instructions for Submission of Proposals.” Only those proposals prepared in accordance with the solicitation will
be evaluated. The Government reserves the right to award on initial offers.

Evaluation Factors - All evaluation factors other than cost, when combined, are significantly more important than
cost. The evaluation factors listed below are in descending order of importance with the Technical Proposal as the
most important factor:

           Technical Proposal Factor:
                    - Technical and Management Approach          ADJECTIVE RATING
                    - Key Personnel Qualifications (resumes)     PASS/FAIL
           Past Performance Factor                               ADJECTIVE RATING
           Cost / Price Factor                                   COST REALISM/COST REASONABLENESS

Technical Proposal Factor Evaluation
- The Technical and Management Approach portion of the technical proposal will be evaluated on the Offeror’s
demonstrated understanding of the Request for Proposals (RFP) and how the approach will successfully accomplish
the requirements of the RFP.

- The Key Personnel Qualifications (resumes) portion of the technical proposal will be evaluated based upon the
minimum qualifications contained in Section C, C. 12.7, C.12.8, C.12.19, C.12.23, and C.12.26. This portion of the
technical proposal will be rated on a “pass/fail” basis. Individual resumes that fail to meet the minimum
qualifications contained in the above-referenced Sections will receive a “fail” rating. In order to receive an overall
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rating of “pass” on this portion of the technical proposal, EIGHT of the eleven resumes must receive “pass” ratings.
Thus, those proposals with FOUR or more resumes with “fail” ratings will no longer be considered for award, unless
the Contracting Officer decides to hold discussions, at which time, the determination to include offerors in the
competitive range will be a matter of the Contracting Officer’s discretion. Any contractor with 3 failed resumes shall
provide acceptable resumes prior to award.


After evaluation of the Technical Proposals, any Technical Proposal that, in its entirety, clearly fails to meet the
minimum requirements of the solicitation shall be deemed to be technically unacceptable if the deficiencies noted are
so significant as to require what would amount to a new proposal. Such proposals will not be further considered for
award even if a competitive range is formed and discussions are conducted with other offerors.

Past Performance Proposal Factor Evaluation - The Past Performance proposal will be evaluated based upon
what relevant corporate experience the Offeror has gained under specific contracts/task orders within the past five
years as well as a determination of how well the Offeror has performed on those same contracts/task orders within
the past five years. Corporate experience and past performance are not two separate evaluation factors, the proposal
that Offerors submit should have only a single set of references (maximum of five of its most relevant contracts/task
orders) to satisfy the requirement. Past Performance evaluations will not be performed on Corporate Experience
references that the Contracting Officer determines are not relevant with regards to the scope, magnitude, and
complexity as defined below.

The Offeror’s Past Performance Proposal shall demonstrate relevant corporate experience. Relevant corporate
experience is experience on a per contract or per task order basis exceeding $1,000,000.00, which, (within the past
five years) is directly related to or similar to scope and complexity to that which is described in the solicitation. For
purposes of this evaluation, relevancy in scope, magnitude and complexity are measured by the following:

         Scope: Experience in the areas defined in the Performance Work Statement.

         Magnitude: Contract references with a contract or task order dollar value of at least $1,000,000.00.

         Complexity: The measure of similarity of technical and managerial intricacy and required coordination of
         efforts and disciplines that exists between the PWS and the Offeror's performance on other contracts. For
         complexity, not only will the tasks performed be considered, but also the Offeror's ability to coordinate the
         tasks (e.g. concurrent performance requirements).

Offerors lacking relevant past performance history will not be evaluated favorably or unfavorably on past
performance. However, the proposal of an Offeror with no relevant past performance history, while not rated
favorably or unfavorably for past performance, may not represent the most advantageous proposal to the
Government and thus, may be an unsuccessful proposal when compared to the proposals of other Offerors.

The Government reserves the right to obtain information for use in the evaluation of past performance from any and
all sources including sources outside of the Government. The Federal Acquisition Regulation (FAR) requires that
past performance information (PPI) be collected (FAR Part 42) and used in source selection evaluations (FAR Part
15). The Past Performance Information Retrieval System (PPIRS) / Contractor Performance Assessment Reporting
System (CPARS) process establishes procedures for the collection of PPI. PPIRS/CPARS generated PPI will be one
of many tools used to communicate contractor strengths and weaknesses to source selection officials and contracting
officers. The Government may consider in the past performance evaluation the information obtained from any and all
sources as well as the relevant references submitted on the “Corporate Experience and Past Performance Information
Forms”. Past Performance evaluation will include consideration of quality of service, schedule, cost control,
business relations, and management of key personnel.

Definitions – The following FAR Part 15.001 Definitions apply to the evaluation of offers:

   “Deficiency” is a material failure of a proposal to meet a Government requirement or a combination of significant
                                                                                                           N00189-11-R-0002

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weaknesses in a proposal that increases the risk of unsuccessful contract performance to an unacceptable level.

  “Strength" is an item of information, service, product, deliverable, result, proposed practice, procedure, or
methodology that either exceeds the basic needs and requirements found in the solicitation or reflects such
substantial and dependable quality as to heighten the value of the proposal in a substantial and meaningful way.

   “Weakness” means a flaw in the proposal that increases the risk of unsuccessful contract performance. A
“significant weakness” in the proposal is a flaw that appreciably increases the risk of unsuccessful contract
performance.

Rating Table for the Technical, Past Performance and Small Business Subcontracting Plan Proposals:

                                                  RATING TABLE

Rating Table for the Technical and Past Performance Proposals:

   Adjectival                                                   Description
    Rating
 Highly             Technical: The proposal substantially exceeds the desired performance requirements specified in the
 Acceptable (HA)    RFP, and those excesses are beneficial to Department of the Navy. The Offeror’s submission strongly
                    exceeds an “acceptable” rating because of substantial value-added matters that offer discernibly greater
                    quality including, but not limited to, increased mission capability, superior customer service, and
                    identifiable improvements in process, procedure, or product. The Offeror has demonstrated that timely
                    and high quality performance is to be anticipated and expected, and that there is a high probability of
                    success. No deficiencies or significant weaknesses noted.

                    Past Performance: The proposal demonstrates: Superior accomplishment of contract requirements and
                    very high customer satisfaction. Very low performance risk. Based on the Offeror's performance
                    record, very little doubt exists that the Offeror will successfully perform the required effort.
 Acceptable (A)     Technical: The proposal is responsive to all aspects of the solicitation. The proposal meets all of the
                    desired requirements specified in the RFP. The Offeror demonstrates an understanding of the
                    requirements. Good probability of success. No deficiencies and very few significant weaknesses
                    noted.

                    Past Performance: The proposal demonstrates: Fully compliant accomplishment of contract
                    requirements and positive customer satisfaction. Low Performance Risk: Based on the Offeror's
                    performance record, minimal (but perhaps some) doubt exists that the Offeror will successfully
                    perform the required effort.
 Unacceptable (a)   Technical: The proposal meets some, but not all, of the desired requirements of the RFP. The Offeror
 (Ua)               demonstrates a general understanding of the requirements, but some areas of the requirement may not
                    be fully addressed. There is a marginal probability of success as currently proposed. Some significant
                    weaknesses or a deficiency may exist, but all are considered correctable through discussions. If award
                    is made on initial offers, an offeror with an Unacceptable (a) rating in any factor or subfactor will not
                    be considered for award.
 Unacceptable (b)   Technical: The proposal is technically unacceptable and clearly inadequate and fails to meet explicit
 (Ub)               and implicit RFP requirements. The Offeror fails to adequately demonstrate understanding of the
                    requirements or to evidence a solid level of competence in the area. There is no reasonable chance of
                    making the proposal more advantageous to the Navy through normal course of discussions, and
                    corrections cannot be accomplished without submission of what would amount to a new proposal. No
                    reasonable chance of being selected for award.

                    Past Performance: Failure to properly accomplish contract requirements and failure to satisfy
                    customer. Very High Performance Risk. Based on the Offeror's performance record, it appears unlikely
                    that the Offeror will successfully perform the required effort.
                                                                                                          N00189-11-R-0002

                                                                                                            Page 121 of 121

 Neutral             The offeror has no past performance history OR the Contracting Officer has determined that the past
 (Applies only to    performance information provided is not directly related or similar to the requirements in the RFP.
 Past
 Performance)

Cost Proposal Evaluation Factor - Cost will be evaluated on the basis of cost realism/cost reasonableness. Proposed
costs may be adjusted for purposes of evaluations based on the results of cost realism analysis. Cost realism pertains
to the Offeror’s ability to project costs which are realistic and reasonable and which indicate that the Offeror
understands the nature and scope of work to be performed.

The following amounts and the Offeror’s applicable burdens to these estimated amounts shall be utilized for
evaluation purposes only in determining the total cost for the entire contract.

          Lot Year                     Travel                 Misc. ODCs                  Material                Totals


                    Base Year          $1,520,250.00                 $495,000.00          $2,720,000.00          $4,735,250.00

            First Option Year          $1,592,765.93                 $518,611.50          $2,849,744.00          $4,961,121.43

          Second Option Year           $1,668,740.86                 $543,349.27          $2,985,616.79          $5,197,706.92

 Totals                                $4,781,756.78               $1,556,960.77          $8,555,420.79         $14,894,138.34


Although cost is weighted in a manner that makes it significantly less important than the Technical Proposal and Past
Performance Proposal, it has the potential to become more significant during the evaluation process. The degree of
importance of the cost will increase with the degree of equality of the proposals in relation to the other factors on
which selection is to be based. The importance of cost will also increase when a proposal's cost is so significantly
high as to diminish the value to the Government that might be gained under the other aspects of the offer. If, at any
stage of the evaluation, all Offerors are determined to have submitted equal, or virtually equal, or generally
equivalent, non-cost proposals, cost could become the factor in determining which Offeror(s) shall receive the
award(s).

				
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