1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 2

Transcription

1 1. CONTRACT ID CODE OF S AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 07-Aug-2015 N/A N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S3915A NAVAIR Aircraft Division Lakehurst Contracts Hwy 547 Code Bldg Lakehurst NJ andrew.abram@navy.mil DCMA SURFACE COMMUNICATION AND SUPPORT SYSTEMS PHILADELPHIA 700 ROBBINS AVENUE, BLDG. 4-A, P.O. BOX PHILADELPHIA PA NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. NDI Engineering 100 Grove Rd. Thorofare NJ B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. - 10B. DATED (SEE ITEM 13) 4X596 FACILITY CODE 30-Aug THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [ ] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)set FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR (b). [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: [X] D. OTHER (Specify type of modification and authority) Pursuant to FAR Clause E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) SEE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Francis Walton, CEO Patrick W Smith, Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED /s/francis Walton 07-Aug-2015 BY /s/patrick W Smith 07-Aug-2015 (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 2 of 2 GENERAL INFORMATION POINT OF CONTACT: CONTRACT SPECIALIST Andrew C. Abram Phone: Andrew.abram@navy.mil Contracting Officer Representative (COR) Richard Epstein Phone: Richard.epstein@navy.mil NDI Engineering Brad Mead Phone: (856) ext wmbmead@ndieng.com The purpose of this modification is to extend the period of performance for option period II from 29 August 2015 to 30 September 2015 for CLINS 7000/9000/9001/9002. In order to complete work currently on contract, with no additional cost to Government. All other terms and conditions remain unchanged. The Line of Accounting information is hereby changed as follows: The total amount of funds obligated to the task is hereby increased from $7,626, by $0.00 to $7,626, The total value of the order is hereby increased from $7,633, by $0.00 to $7,633, The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To

3 1 of 66 SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items: Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4000 AD23 Labor for the Base Period. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $2,179, $174, $2,354, AD23 Funding for CLIN 4000 Labor in the amount of $160, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $690, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $50, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $225, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $51, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $40, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $90, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $46, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $50, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $25, (SCN) AD23 Funding for CLIN 4000 Labor in the amount of $69, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $69, (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $130,000 (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $30,000 (OPN) AD23 Funding for CLIN 4000 Labor in the amount of $31,000 (Fund Type - OTHER) AD23 Funding for CLIN 4000 Labor in the amount of $80,000 (OPN)

4 2 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AD23 Funding for CLIN 4000 Labor in the amount of $30,000 (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $25,000 (OPN) AD23 Funding for CLIN 4000 Labor in the amount of $12,000 (OPN) AD23 Funding for CLIN 4000 Labor in the amount of $135,000 (RDT&E) AD23 Funding for CLIN 4000 Labor in the amount of $315,000 (RDT&E) 4001 AD23 Labor for Option Period I. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $2,117, $169, $2,286, AD23 Funding for CLIN 4001 Labor in the amount of $75, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $75, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $11, (SCN) AD23 Funding for CLIN 4001 Labor in the amount of $15, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $46, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $328, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $20, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $397, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $12, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $40, (SCN) AD23 Funding for CLIN 4001 Labor in the amount of $30, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $64, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $165, (O&MN,N) AD23 Funding for CLIN 4001 Labor in the amount of $4, (OPN)

5 3 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AD23 Funding for CLIN 4001 Labor in the amount of $50, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $16, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $48, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $48, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $77, (SCN) AD23 Funding for CLIN 4001 Labor in the amount of $10, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $10, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $25, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $25, (RDT&E) AD23 Funding for CLIN 4001 Labor in the amount of $65, (O&MN,N) AD23 Funding for CLIN 4001 Labor in the amount of $40, (OPN) AD23 Funding for CLIN 4001 Labor in the amount of $155, (O&MN,N) For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 6000 AD23 Travel for the Base Period. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $56, AD23 Funding for CLIN 6000 Travel in the amount of $40,000 (RDT&E) AD23 Funding for CLIN 6000 Travel in the amount of $10, (RDT&E) AD23 Funding for CLIN 6000 Travel in the amount of $1, (RDT&E) AD23 Funding for CLIN 6000 Travel in the amount of $2, (RDT&E) AD23 Funding for CLIN 6000 Travel in the amount of $2, (RDT&E) 6001 AD23 Travel for Option Period I. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $18, AD23 Funding for CLIN 6001 Travel in teh amount of $8, (SCN) AD23 Funding for CLIN 6001 Travel in teh amount of $10, (OPN)

6 4 of 66 Item PSC Supplies/Services Qty Unit Est. Cost 6003 AD23 Material for the Base Period. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 6004 AD23 Material for Option Period I. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 6006 AD23 NMCI for the Base Period. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $ LO $ LO $13, AD23 Funding for CLIN 6006 NMCI in the amount of $10, (RDT&E) AD23 Funding for CLIN 6006 NMCI in the amount of $3, (RDT&E) AD23 Funding for CLIN 6006 NMCI in the amount of $ (RDT&E) 6007 AD23 NMCI for Option Period I. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $36, AD23 Funding for CLIN 6007 in the amount of $25, (OPN) AD23 Funding for CLIN 6007 in the amount of $9, (OPN) AD23 Funding for CLIN 6007 in the amount of $1, (RDT&E) AD23 Funding for CLIN 6007 in the amount of $1, (SCN) 6009 Deliverable for Base Period IAW CDRL A001-A005. CDRLs are Not Separately Priced Deliverable for Option Period I IAW CDRL A001-A005. CDRLs are Not Separately Priced. $0.00 $0.00 For Cost Type Items: Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7000 AD23 Labor for Option Period II. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $2,506, $200, $2,707, AD23 Funding for CLIN 7000 Labor in the amount of $157, (RDT&E) AD23 Funding for CLIN 7000 Labor in the amount of $70, (RDT&E) AD23 Funding for CLIN 7000 Labor in the amount of $200, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $250, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $260, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $76, (RDT&E) AD23 Funding for CLIN 7000 Labor in the amount of $40, (RDT&E)

7 5 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AD23 Funding for CLIN 7000 Labor in the amount of $50, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $25, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $15, (SCN) AD23 Funding for CLIN 7000 Labor in the amount of $15, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $128, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $122, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $300, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $155,000 (Fund Type - OTHER) AD23 Funding for CLIN 7000 Labor in the amount of $205,000 (Fund Type - OTHER) AD23 Funding for CLIN 7000 Labor in the amount of $45,000 (Fund Type - OTHER) AD23 Funding for CLIN 7000 Labor in the amount of $35,000 (WCF) AD23 Funding for CLIN 7000 Labor in the amount of $25,000 (SCN) AD23 Funding for CLIN 7000 Labor in the amount of $188,000 (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $29, (O&MN,N) AD23 Funding for CLIN 7000 Labor in the amount of $20, (SCN) AD23 Funding for CLIN 7000 Labor in the amount of $8, (SCN) AD23 Funding for CLIN 7000 Labor in the amount of $11, (RDT&E) AD23 Funding for CLIN 7000 Labor in the amount of $10, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $55, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $57, (OPN)

8 6 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AD23 Funding for CLIN 7000 Labor in the amount of $45, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $50, (OPN) AD23 Funding for CLIN 7000 Labor in the amount of $51, (OPN) For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 9000 AD23 Travel for Option Period II. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $135, AD23 Funding for CLIN 9000 Travel in the amount of $25, (OPN) AD23 Funding for CLIN 9000 Travel in the amount of $25, (OPN) AD23 Funding for CLIN 9000 Travel in the amount of $25, (WCF) AD23 Funding for CLIN 9000 Travel in the amount of $50, (OPN) AD23 Funding for CLIN 9000 Travel in the amount of $10, (OPN) 9001 AD23 Material for Option Period II. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 9002 AD23 NMCI for Option Period II. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) 1.0 LO $ LO $26, AD23 Funding for CLIN 9002 NMCI in the amount of $4, (RDT&E) AD23 Funding for CLIN 9002 NMCI in the amount of $3, (RDT&E) AD23 Funding for CLIN 9002 NMCI in the amount of $5, (OPN) AD23 Funding for CLIN 9002 NMCI in the amount of $3, (RDT&E) AD23 Funding for CLIN 9002 NMCI in the amount of $2, (OPN) AD23 Funding for CLIN 9002 NMCI in the amount of $ (SCN) AD23 Funding for CLIN 9002 NMCI in the amount of $5, (Fund Type - OTHER) AD23 Funding for CLIN 9002 NMCI in the amount of $2, (O&MN,N) 9003 Deliverable for Option Period II IAW CDRL A001-A005. CDRLs are Not Separately Priced. $0.00 The Task Order Contracting Officer and/or Contracting Specialist will unilaterally create additional SLINs during the performance of this Task Order to accommodate the multiple types of funds that will be used under this order. The Base Period of the Task Order, and the option periods if exercised, will be Cost Plus Fixed Fee.

9 7 of 66 Labor Category Estimated Hours for Each Year Base, Option Period I, and Option Period II Labor Category Base Option I Option II *Program Manager *Systems Engineer *Senior Engineer *Software Engineer *Senior Engineering Technician Engineering Technician *Senior Subject Matter Expert Subject Matter Expert Senior Apps Programmer Applications Programmer Hardware Engineer Program Analyst Technical Writer * Denotes Key Personnel Travel/Material/NMCI Estimate CLIN Travel Material NMCI Total 6000 $220,000 $220, $230,000 $230, $150,000 $150, $175,000 $175, $40,000 $40, $42,000 $42, $240,000 $240, $200,000 $200, $45,000 $45,000

10 8 of 66 SECTION C DESCRIPTIONS AND SPECIFICATIONS PERFORMANCE BASED STATEMENT OF WORK (SOW) NAVAL AIR WARFARE CENTER LAKEHURST AVIATION DATA MANAGEMENT AND CONTROL SYSTEMS (ADMACS) AND AIRCRAFT LAUNCH AND RECOVERY EQUIPMENT (ALRE) MODERNIZATION EFFORTS SECTION C DESCRIPTIONS AND SPECIFICATIONS 1.0 Scope 2.0 Applicable Documents 3.0 Requirements 3.1 General Requirements 3.2 Program Management Integrated Product Team Program and Technical Reviews 3.3 Range of Projects ADMACS ALRE Modernization Advanced Technology Engineering 3.4 Technical Support Analyses and Technical Studies Requirements Design Development Test and Evaluation Configuration Management Quality Assurance

11 9 of Operations and Support On-Site Engineering Support Field Services Support Training Technical Manuals Software Transition Plan 3.6 Advanced Technology Software Engineering Support 3.7 Information Assurance (IA) Support 3.8 Miscellaneous Technical Efforts 4.0 Technical Data 4.1 Data Accessibility 4.2 Updates / Revisions 4.3 Security Classification Requirements 4.4 Technology Data and Computer Software Rights 4.5 Commercial Data Rights 4.6 Government Purpose Rights 5.0 Other Considerations 5.1 Government Furnished Property

12 10 of Scope This Statement of Work (SOW) defines the typical work efforts and products required in support of the Naval Air System Command (NAVAIR) Aviation Data Management and Control System (ADMACS) support and Block upgrades, and Aircraft Launch and Recovery Equipment (ALRE) modernization efforts and their integration. 2.0 Applicable Documents IEEE/EIA , Standard for Information Technology-Software Life Cycle Processes EIA-632 Process for Engineering a System CMMI For Development, Version 1.3 or later DFAR clause , "Rights in technical data - Non-commercial items" 3.0 Requirements 3.1 General Requirements Through this contract, tasking will be placed to provide engineering and technical services in support of ADMACS and ALRE Modernization. Tasking will include engineering tasks ranging from requirements definition, design, development, fabrication, integration, test, and support of ADMACS and ALRE Modernization software and hardware systems and components. It will include technology demonstrations, trade studies, specifications, design analysis reports, design documents, source code, test procedures, development, production, and enhancements of hardware and software, installation, training, and maintenance. Any tools developed that will be hosted on Navy systems must comply with applicable Information Assurance and NMCI policy. 3.2 Program Management The Contractor shall plan and manage each technical services effort in accordance with its proposed Program Management approach. The contractor shall provide a Progress, Status, and Management report with periodic updates that contains the following information in performing the requirements of any tasking: milestones, deliverable status, project status, and financial status. In addition, the contractor will support the government in its management function as required to support the tasking. CDRL Contractor's Progress, Status, and Management Report (A001)

13 11 of Integrated Product Team The Government intends to use an Integrated Product Team (IPT) approach for the larger efforts associated with this contract. Contractor personnel shall work with the government team and actively participate with the Government to plan and coordinate program efforts to ensure successful completion of all task requirements. The primary tool for this coordination will be the Integrated Master Scheule (IMS) which will be developed jointly with the govwernment team. Effective communication is essential and key personnel can expect to participate in technical meetings and reviews wherever they may need to be conducted. For the major efforts such as ADMACS, the contractor shall be co-located with the Government at the Aircraft Platform Interface (API) laboratories in Lakehurst, NJ. The Contractor shall work within the government established software design, development, and maintenance framework, and follow the established processes as defined by the government team. The contractor shall perform administrative functions when requesterd, such as providing meeting agendas and minutes (including action items) for program status and technical interchange meetings. CDRL Meeting Minutes (A002) Program and Technical Reviews The contractor will participate in program and technical reviews. Typical reviews include Systems Requirement Review, Preliminary Design Review, Critical Design Review, Test Readiness Review and Production Readiness Review. The contractor shall be responsible for specific elements of the review, and provide inputs in accordance with the IMS. 3.3 Range of Projects The Contractor shall perform requirements definition, design, development, fabrication, integration, and test of Production Representative Systems and Technology Demonstrations. Tasking will be placed for hardware and software components in support of these systems, and will require the defined work products with tailoring limited to those areas deemed necessary ADMACS (Block 3, Block 2, Block 1 with ISNS, and Block 1 Legacy) includes but is not limited to the following product areas: Flight Operations Management System. Provides the functions of the ADMACS ISIS application that tracks and displays information related to status of aircraft during execution of the Air Plan. Flight Deck Management System. Provides functions required for the Aircraft Handler, CAG Maintenance Chief, Squadron Maintenance Control Work Centers, Air Boss, flight deck and hangar deck personnel, and other ship operators to optimally plan and execute the scheduled flight operations. Shipboard Planning. Provides functions that CAG Operations, Strike Operations and others on the ship do to plan the daily flight operations for the ship.

14 12 of 66 Aircraft Launch & Recovery Equipment. Provides the functions required for the Air Department to track the status of ALRE systems (catapults, arresting gear engines, visual landing aids, etc.). Common. Provides the common functions that are required to provide the basic system architecture or infrastructure capabilities necessary to support the integrated, web-based information management system. Weapons Management System. Provides the functions required to track aviation weapons storage/load-out, ordnance plan needs, weapons break-out and build-up, ready-service weapons status, etc. in support of Load Plan planning and execution. Integrated Carrier Aviation Portal. Provides access to an array of screens that will give higher-level operational decision makers a quick-look overview of the current operational status and/or readiness of the carrier s aviation capability Support Tools. Provides support tools that include basic tools to populate data into the database, display configuration tools to enable the user to configure the various displays, and other miscellaneous tools ALRE Modernization effort includes but is not limited to the following product areas: Improved Fresnel Lens Optical Landing System (IFLOLS) provides landing guidance for fixed wing aircraft approaching the carrier deck. Advanced Launch Control System (ALCS) provides modernization of the fixed wing aircraft Catapult Control System. ALRE Diagnostics and Maintenance (ADAM) provides infrastructure and diagnostic techniques to support reduced maintenance on ALRE systems. ALRE Systems Knowledgebase (ASK) provides mining of Maintenance Data for evaluating Fleet Readiness for ALRE Systems Automated Aircraft Shot and Recovery Log Web Based (AutoASRLw) provides automated Shot Log and Recovery Log data collection and processing in the ADMACS environment. ADMACS interface links application platform, communication, and database functionality for the ALRE Modernization Effort. EMALS provides tracking and interfacing for the government with a Prime contractor ARC provides engineering and analytical support for bringing this recovery control capability in under the ALRE Software Support Activity. AAG provides tracking and interfacing for the government with a Prime contractor. EAF provides engineering and analytical support for existing Airfield Surfacing, and development of Lightweight Airfield Surfacing Systems. Includes analyzing strength of materials, assessing aircraft loads on equipment; and assuring aircraft compatibility Advanced Technology Engineering provides services to aid in Science and Technology (S&T) Research and Development (R&D), from proposal and execution into transition phases. The contractor will perform the following tasks as required: Establish technology requirements for ALRE that address Naval Aviation needs.

15 13 of 66 Support Science and Technology proposal generation process, interfacing with sponsors, such as the Office of Naval Research (ONR) and Defense Advanced Research Projects Agency (DARPA). Perform Technology Development Provide analysis of alternatives for new technology development 3.4 Technical Support The Contractor shall perform each technical function noted below in accordance with its proposed Engineering approach, to the extent applicable. For larger programs and wherever else required, the contractor will follow the Systems Engineering Technical Review (SETR) process, and be consistent with IEEE 12207, EIA-632, and CMMI for Development as referenced in the Applicable documents in Section 2.0 above. The contractor shall provide technical inputs to and then follow the Integrated Master Schedule for programs where use of the IMS is called out. IMS contains data on project milestones, contract deliverables, and project technical status Analyses and Technical Studies Tasking will include analyses and technical studies in support of ADMACS and ALRE Modernization projects. The studies will address ship environments for carriers and other air capable ships, shore environments for expeditionary air fields and other ALRE applications, and laboratory environments for development and testing. It will consider real-time operations, installation, manpower, safety, reliability, maintainability, supportability, cost benefit, risk, obsolesence and programmatic factors. Information should be provided in the form of a Technical Report. CDRL Technical Report (A003) Requirements Tasking will include development of requirements documentation. The contractor shall generate requirements in accordance with the project Systems Engineering Plan (SEP) and corresponding Software Development Plan (SDP) on projects for which these are available. All requirements documents should be provided in accordance with the IMS, and be consistent with appropriate IEEE Data Item Description. These documents will only be provided if and when required, and may include: System/Subsystem Specifications (SSS) Software Requirements Specifications (SRS) Interface Requirements Specifications (IRS) Unified Modeling Language (UML) Use Cases Design Tasking shall include development of design and associated documentation. The contractor shall generate a system and software design consistent with the SEP and corresponding SDP as

16 14 of 66 applicable. All design documents should be provided in accordance with the IMS, and be consistent with appropriate IEEE Data Item Description. These documents will only be provided if and when required, and may include: Software Design Description (SDD) Interface Design Description (IDD) Data Base Design Description (DBDD) Software Product Specification (SPS) Development The Contractor shall perform development in accordance with associated SEP and corresponding SDP as applicable. The Contractor shall help produce, test, and deliver source code, executable code, and associated drawings, and shall provide engineering support for development. Software prepared for testing or release should be accompanied with a Software Version Description (SVD) document. For major projects or as rquired, the contractor will provide inputs to the SDP and SVD. Materials and tools necessary for fabrication of the hardware design shall be procured by the contractor utilizing component procurement specification. Because of their importance and universal need, SDP and SVD are called out below as specific CDRLS where they will be used as inputs the official gov t version of these documents. CDRL Software Development Plan (SDP) (A004) CDRL Software Version Description (SVD) (A005) Test and Evaluation The contractor shall provide support for test activities as defined in the specific tasking, and will be associated with software builds and product releases or with Verification and Validation to ensure that SW products are built correctly and meet the intended use. The contractor shall develop and document traceability data from requirements through design, to test. Typical test activities include generation of test plans, generation of test procedures, execution of test, and generating test reports. Test activities shall be consistent with the project Systems Engineering Plan (SEP) and corresponding SDP. All test documents should be provided in accordance with the IMS, and be consistent with appropriate IEEE Data Item Description. These documents will only be provided if and when required, and may include: Software Test Plan (STP) Software Test Description (STD) Software Test Report (STR) Configuration Management The Contractor shall provide configuration management support associated with planning, software builds, documentation, and product releases. The Contractor shall prepare and submit Change Requests for all applicable design changes and software changes. Submissions shall be in accordance with the PMAs Configuration Management Plan as implemented with the ALRE

17 15 of 66 Software Configuration Management Plan and tailored for the particular project application. The contractor shall provide inputs to the government Software Configuration Management Plan (SCMP), or develop their own as specified in the Project Integrated Master Schedule (IMS). As required, the contractor will perform Configuration Management functions in accordance with the plan Quality Assurance The Contractor shall perform Quality Assurance in support of ADMACS and ALRE systems, and will be associated with planning software builds, documentation, and product releases. The contractor shall provide inputs to the government Software Quality Assurance Plan (SQAP), or develop their own as specified in the Project Integrated Master Schedule (IMS). As required, the contractor will perform quality assurance functions in accordance with the plan. 3.5 Operations and Support On-Site Engineering Support The contractor shall provide technical support of ADMACS and ALRE Modernization and related project facilities on-site as required. Support will include documentation generation and editing and addressing requirements for information technology Field Services Support The Contractor shall provide engineering, technical, and field services support necessary to develop recommendations related to equipment deficiencies, mishap investigations, engineering and quality issues, test and repair, and training of ADMACS, ALRE Modernization, and related systems and subsystems Training The Contractor shall provide training of personnel in the operation, maintenance, and application of ADMACS and ALRE Modernization and related equipment. Personnel to be trained include civilian and military personnel at shore sites as well as on board Navy ships in the operational environment. If required, the contractor shall be prepared to conduct training and provide initial oversight of these ADMACS and ALRE Modernization systems aboard carries and other air capable ships up to and including on rare occasions, during deployment Technical Manuals The Contractor shall provide technical manual changes and updates required to assist personnel in operating and maintaining the ADMACS, ALRE Modernization, and related systems. The Contractor shall update the applicable technical manuals files and develop new files (e.g. those needed for any new work packages required). Technical manual data shall be based upon and traceable to approved Maintenance Plans.

18 16 of Software Transition Plan The contractor shall develop Software Transition Plans as required for the hardware, software and other resources needed for life cycle support of the software. The plan will lay out the steps for transitioning the deliverable items to NAVAIR In-Service Engineering Support Activities and Software Support Activities. 3.6 Advanced Technology Software Engineering Support The contractor shall provide services to aid in Science and Technology (S&T) Research and Development (R&D) from proposal, through execution, and into transition phases. This includes identifying technology opportunities and preparing the required documentation for technology development new start submissions, then performing the science and technology work to validate a conceptual approach, and then help to transition the approach into a program of record. 3.7 Information Assurance (IA) Support Information Assurance shall be in compliance with the instructions in effect at time of use. The contractor shall provide network and other IA expertise to the ALRE teams: Provide technical expertise in the area of protocols, equipment, and communications. Design, configure, implement, troubleshoot, and repair network hardware/software. Assist and support the Navy in implementing information assurance requirements in response to Information Operations Condition (INFOCON). Participate in Information Assurance meetings and report any INFOCON status, anomalies, and best practices. Document and report network designs, changes, and enhancements as they occur in the ALRE laboratories. Update and periodically implement the disaster recovery plan. Provide technical inputs to support the preparation of acquisition documents for the procurement of new and modified end-items of ALRE systems, including development of technical specifications and other documents required to procure ALRE systems. Prepare requests for IT approvals in accordance with FAM, DADMS. Acquisition of computer assets to be in accordance with NMCI and RDT&E security requirements. This includes planning and coordinating the set up and connection of new system. Provide daily support for ALRE laboratories. Support will include hardware/software installation and upgrades, system backups, troubleshooting and technical assistance to system users. The contractor shall also provide verification of user compliance, perform information

19 17 of 66 assurance and system administration, and determine impacts of Navy IT security data calls and information initiatives. The contractor shall interface with Center engineering and IT personnel in providing the above support. 3.8 Miscellaneous Technical Efforts Provide technical expertise to identify potential problems that could affect development, acceptance, production, utilization or implementation of ALRE/SE systems Provide mechanical engineering and design services for proposed new systems, design concepts and modifications. Utilize Navy compatible CAD systems to ensure seamless drawing and / or data exchange. Maintain drawings / data in digital format Provide engineering and technical services to reverse engineer portions of ALRE/SE, and other equipment as required. This effort could be a result of equipment parts obsolescence or lack of original drawing package. Develop new drawing packages for the reengineered items Develop, produce, and provide inputs for documentation of ALRE/SE and related systems prototypes as required Provide engineering and technical services to improve the quality and effectiveness of ALRE/SE, and other equipment as required Provide support for shipbuilder product review of modifications to structural systems of specific components. Plan, manage and execute upgrades and installation of modernization packages. Initiate and complete design studies to resolve technical issues. 4.0 Technical Data 4.1 Data Accessibility The Contractor shall provide access to all available data and documentation relative to this effort. Contractor data shall be provided to the Government for review upon the Government's request as specified in the tasking. 4.2 Updates / Revisions The Contractor shall provide copies, updates, and/or revisions of various documents in support of all initial requirements and any changes or modifications in the operation of the system and equipment. This may include procedures for dealing with consumable supplies, disk backup procedures, and related operational issues. 4.3 Security Classification Requirements The Contractor may be required to generate or handle documents, manuals, drawings, or other material classified up to and including SECRET. Data developed for this effort shall be

20 18 of 66 unclassified or of the lowest classification consistent with the information contained herein and in accordance with the requirements of National Industrial Security Program Operating Manual (NISPOM) dated January Contractor personnel may be required to perform services in Navy spaces that have security classification up to SECRET. Any classification guidance needed will be provided by the Navy activity, and contractor personnel will need to be cleared at the level required for working in those spaces. The contractor shall provide OPSEC protection for all classified information (as defined by FAR 4.4) and sensitive information (as defined by Section 3 (d) (4) of PL (101 Stat 1727)), pursuant to the National Security Decision Directive 298 of 22 January 1998 and DFARs Clause In order to meet this requirement, the contractor shall develop, implement, and maintain an OPSEC program in accordance with the OPSEC Plan, to protect classified and sensitive information during the performance of this contract. In addition, the contractor shall be responsible for subcontractor implementation of the OPSEC program requirements for this task order. CDRL OPSEC Plan (A006) 4.4 Technology Data and Computer Software Rights In accordance with DFAR clause , "Rights in technical data - Non-commercial items", all GFM and other material used, bought, designed, developed and acquired under this tasking shall remain the property of the United States Government (USG) and shall be returned to the USG upon completion of the task order. The USG shall maintain the exclusive right to update and modify the GFM and other materials in parts or whole. 4.5 Commercial Data Rights The Contractor shall identify all commercially licensed software to be made available to the government as part of this effort 4.6 Government Purpose Rights For data and software developed by the Contractor under this contract, the Government shall have the right to use, duplicate, or disclose Data and software in whole or impart and in any manner, for Government purposes only, and to have or permit others to do so for Government purposes only. Government purposes include competitive procurements but do not include for commercial purpose or use. 5.0 Other Considerations 5.1 Government Furnished Property.

21 19 of 66 Computer systems to develop the work products in this statement of work and subsequent tasks may be provided as Government Furnished Material (GFM). Information and material required to perform efforts in this tasking may be provided as Government Furnished Information (GFI). Any specific Government data required shall be identified by the Contractor. All GFI and GFM maintained in the Contractor's facilities shall be identified and tracked by the Contractor. All GFI and GFM and any other material used and acquired by the Contractor, excluding materials consumed during the course of work defined in this tasking, shall be returned to the Government upon completion of the work or when no longer required by the Contractor. 5.2 In order to support invoice reviews conducted as part of proper surveillance, the Contractor shall report incurred cost and progress in accordance with NAVAIR clause , Incurred cost and Progress Reporting for Services, CDRL A007 and attachment. 5.3 The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the NAWC-AD Lakehurst via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: Repor ng inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any me during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct ques ons to the help desk, linked at h ps://doncmra.nmci.navy.mil.

22 20 of 66 SECTION D PACKAGING AND MARKING In addition to the clauses incorporated in Section D below, all applicable clauses in the basic IDIQ contract apply to this soliciation as well. ITEMS 4000 THROUGH There are no packaging or marking requirements for the services to be ordered under the task orders. All requirements for packaging and marking of supplies or documents associated with the services shall be packaged, packed and marked in accordance with the provision set forth below unless otherwise indicated in individual task orders. DATA PACKAGING LANGUAGE All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD M dated January HQ D MARKING OF REPORTS (NAVSEA) (SEP 1990) All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover report: (1) name and business of the contractor (2) contract number (3) task order number (4) sponsor (Name of Individual Sponsor) (Name of Requiring Activity) (City& State) All Deliverables shall be packaged and marked IAW Best Commercial Practice.

23 21 of 66 SECTION E INSPECTION AND ACCEPTANCE In addition to the clauses incorporated in Section E below, all applicable clauses in the basic IDIQ contract apply to this soliciation as well. Inspection and Acceptance shall be in accordance with Section E of the SeaPort-e basic contract. The Contracting Officer Representative (COR) will be designated the responsibility of monitoring, progressing, and controlling the technical work for the resultant task order. The Quality Assurance Plan (QASP) for this task order includes the COR performing a Task Order Performance Evaluation (TOPE) in accordance with the Seaport-e basic contract. This Task Order will be registered in the Contractor Performance Assessment Reporting System (CPARS). As part of the QASP, performance will be measured by the COR for technical accuracy of deliverables, the general quality of services, timeliness, cost control, the contractor s responsiveness to customers, and team stability and cooperation with other IDIQ holder terms.

24 22 of 66 SECTION F DELIVERABLES OR PERFORMANCE The periods of performance for the following Items are as follows: /30/2012-8/29/ /11/2013-8/29/ /30/2012-8/29/ /11/2013-8/29/ /30/2012-8/29/ /11/2013-8/29/ /30/2012-8/29/ /11/2013-8/29/ /14/2013-9/30/ /14/2013-9/30/ /14/2013-9/30/ /14/2013-9/30/2015 In addition to the clauses incorporated in Section F below, all applicable clauses in the basic IDIQ contract apply to this soliciation as well. CLIN - DELIVERIES OR PERFORMANCE The estimated Period of Performance for the Base Period CLINs is 30 August August The estimated Period of Performance for the Option Period I CLINs is 11 April August The estimated Period of Performance for the Option Period II CLINs is 14 November August TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995) Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto, and the following: (a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Complete addresses for the abbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed

25 23 of 66 in Block 6 of the DD Form (1) (b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO. (c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6. (d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements (i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above. (e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government. (f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection. (g) DD Form 1423, Block 14 Mailing Addresses: [same as above] (End of Provision)

26 24 of 66 SECTION G CONTRACT ADMINISTRATION DATA In addition to the clauses incorporated in Section G below, all applicable clauses in the basic IDIQ contract apply to this soliciation as well. CONTRACTING OFFICER REPRESENTATIVE (COR) APPOINTMENT (JUL 2005) (a) The Task Ordering Officer hereby appoints the following individual as the Contracting Officer Representative (COR) for this Task Name: Richard Epstein Code: richard.epstein@navy.mil Mailing Address: B562-3 Rt. 547, Lakehurst, NJ Telephone: (b) The COR is responsible for those specific functions assigned in the Contracting Officer Representative appointment letter. (c) Only the Task Order Contracting Officer has the authority to modify the terms of the task order. Therefore, in no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of the basic contract or this task order between the contractor and any other person be effective or binding on the Government. If, in the opinion of the contractor, an effort outside the existing scope of this task order is requested, the contractor shall promptly notify the Task Ordering Contracting Officer in writing. No action shall be taken by the contractor unless the Task Order Contracting Officer, PCO or ACO has issued a formal modification. SEA ALLOTMENT OF FUNDS (MAY 1993) (a) This contract is incrementally funded with respect to both cost and fee. The amount(s) presently available and allotted to this contract for payment of fee for incrementally funded contract line item number/contract subline item number (CLIN/SLIN), subject to the clause entitled "FIXED FEE" (FAR ) or "INCENTIVE FEE" (FAR ), as appropriate, is specified below. The amount(s) presently available and allotted to this contract for payment of cost for incrementally funded CLINs/SLINs is set forth below. As provided in the clause of this contract entitled "LIMITATION OF FUNDS" (FAR ), the CLINs/SLINs covered thereby, and the period of performance for which it is estimated the allotted amount(s) will cover are as follows:

27 25 of 66 ESTIMATED ITEM (S) ALLOTTED TO COST ALLOTTED TO FEE PERIOD OF PERFORMANCE COST FEE CPFF Period of Performance [$2,249,416.02] [$174,387.98] [$2,423,804.00] - Base Period 30 Aug Aug 13 [$2,171,764.98] [$169,369.02] [$2,1,1.00] - Option Period I 11 Apr Aug 14 [$2,661,783.11] [$200,049.89] [$2,861,833.00] - Option Period II 14 Nov Sept 15 TOTAL [$7,082,964.11] [$543,806.89] [$7,626,771.00] (b) The parties contemplate that the Government will allot additional amounts to this contract from time to time for the incrementally funded CLINs/SLINs by unilateral contract modification, and any such modification shall state separately the amount(s) allotted for cost, the amount(s) allotted for fee, the CLINs/SLINs covered thereby, and the period of performance which the amount(s) are expected to cover. (c) CLINs/SLINs [ ] are fully funded and performance under these CLINs/SLINs is subject to the clause of this contract entitled "LIMITATION OF COST" (FAR ) or "LIMITATION OF COST (FACILITIES)" (FAR ), as applicable. (d) The Contractor shall segregate costs for the performance of incrementally funded CLINs/SLINs from the costs of performance of fully funded CLINs/SLINs. FUNDING PROFILE It is estimated that these incremental funds will provide for [if LOE, enter the number of hours; if completion or supply enter items and quantities] The following details funding to date: Total $7,306, HQ G INVOICE INSTRUCTIONS (NAVSEA)(JAN 2008) (a) In accordance with the clause of this contract entitled ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DFAR ), the Naval Sea Systems Command (NAVSEA) will utilize the DoD Wide Area Workflow Receipt and Acceptance (WAWF) system to accept supplies/services delivered under this contract. This web-based system located at provides the technology for government contractors and authorized Department of Defense (DoD) personnel to generate, capture and process receipt and payment related documentation in a paperless environment. Invoices for supplies/services rendered under this contract shall be submitted electronically through WAWF. Submission of hard copy DD250/invoices may no longer be accepted for payment.