1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 4

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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) 25-Nov N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S3309A NUWC, NEWPORT DIVISION 1176 Howell Street, Building 1258 Newport RI carrie.rochelle@navy.mil DCMA LONG ISLAND 605 STEWART AVENUE GARDEN CITY NY NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. Purvis Systems 5225 ROUTE 347, SUITE 11 PORT JEFFERSON STATION NY B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. - 10B. DATED (SEE ITEM 13) FACILITY CODE 16-Mar THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) SEE SECTION G 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [ ] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.)set FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR (b). [X] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: FAR (a) and FAR 'Limitation of Funds' [ ] D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) SEE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Stephen A Lamb, Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED 23-Nov-2015 BY /s/stephen A Lamb 25-Nov-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 4 GENERAL INFORMATION Distribution: File, KR, Code 85: PIs/E. Simone, M. Budziszek, COR/R. Preuhs, TDAA/R. Lord SCD Code: C FSC: R425 NUWCDIVNPT Control #s: , NUWCDIVNPT Requisition #s: , NUWCDIVNPT POC: Carrie Rochelle (See cover page for address and telephone number.) NOTE: CONTRACTOR CANNOT INCUR COSTS AGAINST SLINs 7201AA, 7201AB, 9201AA, 9201AB UNTIL 12/01/ U.S.C. 2410(a) Authority is hereby invoked against SLINs 7201AA and 9201AA. The purpose of this modification is to: 1. Exercise option. 2. Shift ceiling. 3. Provide additional funding. 4. Revise Fee Table. 5. Revise Clause G10S. 6. Revise the Payment Clause. 7. Revise Clause H83S. This modification incorporates by reference Technical Instructions: TI-OMNFY16, TI-OPNFY16 SECTION B - 1. Exercise Option 1, CLINs 7200/9200, period of performance 12/01/15-11/30/ Establish new SLINs as follows: 7201AA, 7201AB, 9201AA, 9201AB. 3. Shift ceiling and hours from CLIN 7200 to SLIN 7201AA as follows: CLIN: 7200 FROM BY TO Cost Fee Total Hours 18,700 (1,450) 17,250 CLIN: 7201AA FROM BY TO Cost Fee Total Hours 0 1,450 1, Shift ceiling and hours from CLIN 7200 to SLIN 7201AB as follows: CLIN: 7200 FROM BY TO Cost Fee

3 3 of 4 Total Hours 17,250 (1,400) 15,850 CLIN: 7201AB FROM BY TO Cost Fee Total Hours 0 1,400 1, Shift ceiling from CLIN 9200 to SLIN 9201AA as follows: CLIN: 9200 FROM BY TO Cost CLIN: 9201AA FROM BY TO Cost 6. Shift ceiling from CLIN 9200 to SLIN 9201AB as follows: CLIN: 9200 FROM BY TO Cost CLIN: 9201AB FROM BY TO Cost 7. Revise the Fee Table based on the above ceiling shifts. SECTION G - 1. Correct the phone number for the Contracting Officer's Representative in Clause G10S Contractual Authority and Communications paragraph (f): delete replace with Change the payment clause: delete Line Item Specific: Sequential ACRN Order. (SEP 2009) insert Line Item Specific: Single Funding. (SEP 2009) 2. LLAs AF/7201AA, AF/9201AA, AA/7201AB, AND AA/9201AB are added. SECTION H - 1. Revise Clause H83S SERVICE CONTRACT ACT WAGE DETERMINATION (AUG 2008) Revision No. from 15 to 16. As a result of this funding increment, funds obligated is increased from by to. As a result of exercising Option 1, the total value of the base and exercised options is increased from by to.

4 4 of 4 All other task order terms and conditions remain unchanged.

5 1 of 56 SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items: 7000 Services in Accordance with Statement of Work in Section C. Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7100 R425 USN Labor Base (OMN, OPN, RDT&E, and SCN Funding) Services in support of the Statement of Work (Fund Type - TBD) LH R425 AA (FY of funding: 2015, Type of money: OPN, Customer Code: 8541, Sponsor: NELO, TI-4109OPNFY15-1, Rev. N/A) (OPN) R425 AB PLUS UP in Mod 06) (FY of funding: 2015, Type of money: OMN, Customer Code: 8541, Sponsor: NELO, TI-4109OMNFY15-2, Rev. N/A) (O&MN,N) R425 AC (FY of funding: 2013, Type of money: SCN, SSN790, Customer Code: 8541, Sponsor: NAVSEA, TI-4109SCNFY15-1, Rev. N/A) (SCN) R425 AD (FY of funding: 2015, Type of money: RDTE, Customer Code: 8541, Sponsor: NAVSEA, TI-RDTEFY15, Rev. N/A) (RDT&E) 7200 R425 Option 1 (OMN, OPN, RDT&E and SCN Funding) Services in support of the Statement of Work (Fund Type - TBD) LH 7201 Option 1 (OMN, OPN, RDT&E and SCN Funding) Services in support of the Statement of Work 7201AA R425 AF (10 U.S.C 2410a Authority is invoked)(fy of funding: 2016, Type of money: OMN, Customer Code: 85, Sponsor: NELO, TI-OMNFY16) (O&MN,N) 7201AB R425 AA (FY of funding: 2015, Type of money: OPN, Customer Code: 85, Sponsor: NELO, TI-OPNFY16) (OPN) 7300 R425 Option 2 (OMN, OPN, RDT&E and SCN Funding) Services in support of the Statement of Work (Fund Type - TBD) LH LH LH

6 2 of 56 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF Option 7400 R425 Option 3 (OMN, OPN, RDT&E and SCN Funding) Services in support of the Statement of Work (Fund Type - TBD) LH Option 7500 R425 Option 4 (OMN, OPN, RDT&E and SCN Funding) Services in support of the Statement of Work (Fund Type - TBD) LH Option 7600 R425 Option 5 (OMN, OPN, RDT&E and SCN Funding) Services in support of the Statement of Work (Fund Type - TBD) LH Option For Cost Type / NSP Items 7999 Contract Data Requirements List (CDRLs) for 7000 Series CLINs; Not Separately Priced 1.0 LO NSP For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 9000 Prime and Subcontractor Travel and Materials (with burdens, no fee) 9100 R425 ODC in support of CLIN 7100 (OMN, OPN, RDT&E and SCN Funding) (Fund Type - OTHER) 1.0 LO R425 AA PLUS UP in Mod 06) (FY of funding: 2015, Type of money: OPN, Customer Code: 8541, Sponsor: NELO, TI-4109OPNFY15-2, Rev. N/A) (OPN) R425 AB PLUS UP in Mod 06) (FY of funding: 2015, Type of money: OMN, Customer Code: 8541, Sponsor: NELO, TI-4109OMNFY15-2, Rev. N/A) (O&MN,N) R425 AC (FY of funding: 2013, Type of money: SCN, SSN790, Customer Code: 8541, Sponsor: NAVSEA, TI-4109SCNFY15-1, Rev. N/A) (SCN) R425 AD (FY of funding: 2015, Type of money: RDTE, Customer Code: 8541, Sponsor: NAVSEA, TI-RDTEFY15, Rev. N/A) (RDT&E) R425 AE (FY of funding: 2015, Type of money: RDTE, Customer Code: 8541, Sponsor: NAVSEA, TI-RDTEFY15, Rev. N/A) (RDT&E) 9200 R425 ODC in support of CLIN 7200 (OMN, OPN, RDT&E and SCN Funding) (Fund Type - OTHER) 1.0 LO 9201 ODC in support of CLIN 7200 (OMN, OPN, RDT&E and SCN Funding)

7 3 of 56 Item PSC Supplies/Services Qty Unit Est. Cost 9201AA R425 AF (10 U.S.C 2410a Authority is invoked)(fy of funding: 2016, Type of money: OMN, Customer Code: 85, Sponsor: NELO, TI-OMNFY16 (O&MN,N) 9201AB R425 AA (FY of funding: 2015, Type of money: OPN, Customer Code: 85, Sponsor: NELO, TI-OPNFY16) (OPN) 9300 R425 ODC in support of CLIN 7300 (OMN, OPN, RDT&E and SCN Funding) (Fund Type - OTHER) 1.0 LO 1.0 LO 1.0 LO Option 9400 R425 ODC in support of CLIN 7400 (OMN, OPN, RDT&E and SCN Funding) (Fund Type - TBD) 1.0 LO Option 9500 R425 ODC in support of CLIN 7500 (OMN, OPN, RDT&E and SCN Funding) (Fund Type - OTHER) 1.0 LO Option 9600 R425 ODC in support of CLIN 7600 (OMN, OPN, RDT&E and SCN Funding) (Fund Type - TBD) 1.0 LO Option HQ B-2-00 LIMITATION OF COST OR LIMITATION OF FUNDS LANGUAGE The clause entitled "LIMITATION OF COST" (FAR ) or "LIMITATION OF FUNDS" (FAR ), as appropriate, shall apply separately and independently to each separately identified estimated cost. HQ B NOTE (OPTION) NOTE A - Option item to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised. FEE TABLE (JUL 2012) Labor CLIN Labor Hours , , AA 1,450 Es mated Cost Fixed Fee Total Fee Rate Per Hour Fee Percentage 7201AB 1, , , , ,032

8 4 of 56 In the event of any inconsistency between the above table and the CLIN pricing, the CLIN pricing shall take precedence. HQ B PAYMENTS OF FEE(S) (LEVEL OF EFFORT ALTERNATE 1) (NAVSEA) (MAY 2010) (a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts. (b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR ) or "INCENTIVE FEE", (FAR ), as applicable. Such payments shall be submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR ), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable, and shall be paid fee at the hourly rate(s) specified above per man-hour performed and invoiced. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract. HQ B TRAVEL COSTS ALTERNATE I (NAVSEA) (DEC 2005) (a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with FAR The costs to be reimbursed shall be those costs accepted by the cognizant DCAA. (b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around the worksite, and from the worksite to the Contractor's facility. (c) Relocation costs and travel costs incident to relocation are allowable to the extent provided in FAR ; however, Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incident to relocation. (d) The Contractor shall not be reimbursed for the following daily local travel costs: (i) travel at U.S. Military Installations where Government transportation is available, (ii) travel performed for personal convenience/errands, including commuting to and from work, and (iii) travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor's or employee's convenience. HQ B CONTRACT SUMMARY FOR PAYMENT OFFICE (COSTTYPE) (FEB 1997) This entire contract is cost type.

9 5 of 56 SECTION C DESCRIPTIONS AND SPECIFICATIONS STATEMENT OF WORK 1.0 BACKGROUND: The Naval Undersea Warfare Center Division, Newport, Rhode Island (NUWCDIVNPT) is the Navy s principal laboratory for full spectrum Research, Development, Test and Evaluation (RDT&E), acquisition and life cycle support for submarine warfare and submarine weapon systems and represents the Navy s corporate knowledge base for fleet support of these systems. The Program Executive Office Submarines (PEO-SUB) Undersea Defensive Warfare Systems Program Office (PMS415) tasked NUWCDIVNPT Code 854 to serve as Technical Direction Agent (TDA) for a number of Undersea Defense Systems. The Submarine Defense Systems Branch (Code 8541) of the Undersea Warfare Weapons, Vehicles, and Defensive Systems Department (Code 85), NUWCDIVNPT is responsible for providing research and development, test and evaluation, systems and logistic products, acquisition, system integration and installations support, configuration management support and system level depot maintenance support for undersea defensive systems. 2.0 SCOPE: The contractor shall provide technical, engineering and functional administrative services relating to integrated logistics support, configuration management, research and development, test and evaluation, system integration support, system installations, and support materials fabrication. In accordance with Applicable Documents listed in Section 3.0 and with information and data provided as Government Furnished Information (GFI), Section 7.0, all efforts shall be performed. Funding for this task order includes the following types: O&MN, OPN, RDT&E and SCN. The following SeaPort-e basic tasks apply to this requirement: 3.1 Research and Development Support 3.2 Engineering, System Engineering and Process Engineering Support 3.4 Prototyping, Pre-Production, Model-Making, and Fabrication Support 3.5 System Design Documentation and Technical Data Support 3.6 Software Engineering, Development, Programming, and Network Support 3.7 Reliability, Maintainability, and Availability (RM&A) Support 3.10 Configuration Management (CM) Support 3.14 Interoperability, Test and Evaluation, Trials Support 3.16 Logistics Support 3.17 Supply and Provisioning Support 3.18 Training Support 3.19 In-Service Engineering, Fleet Introduction, Installation and Checkout Support 3.20 Program Support 3.21 Functional and Administrative Support 3.0 APPLICABLE DOCUMENTS

10 6 of 56 The following documents will apply at the latest revision level available at the time of contract award. When services or products are required to conform to a specific process or methodology, the related applicable document will be cited in the corresponding SOW paragraph. 3.1 MIL-DTL-24784C(NAVY), Detail Specification: Manuals, Technical: General Acquisition and Development Requirements, General Specification For 3.2 OPNAVINST , Ship s Maintenance and Material Management (3-M) System Policy 3.3 MIL-P-24534A, Planned Maintenance System; Development of Maintenance Requirement Cards (MRC), Maintenance Index Pages (MIP) and Associated Documentation 3.4 SECNAVINST E, Department of the Navy Implementation and Operation of the Defense Acquisition System and the Joint Capabilities Integration and Development System 3.5 MIL-HDBK-781A, Reliability Test Methods, Plans, and Environments for Engineering, Development Qualification, and Production 3.6 OPNAVINST (Series), Provisioning of End Items of Materials 3.7 ASME Y14.100, Dimensioning, Tolerancing and Engineering Drawing Practices Package 3.8 NUWC Division Newport Instruction C, National Environmental Policy and Executive Order Compliance 3.9 MIL-STD-31000A, Technical Data Packages 3.10 NAVSEA Technical Specification Series, Part B, Ship s Configuration and Logistics Support Information System (SCLSIS) Data Element Dictionary and Data Specifications 3.11 MIL-STD-130N, Department of Defense Standard Practice: Identification Marking Of U.S. Military Property 3.12 DOD-HDBK-292-1, Military Handbook, Training Materials Development Part 1 or IMP-0008, CV-4382/WSQ-9(V) Navigation Set Data Converter (NSDC) Simulator Set-up, Operating, and Troubleshooting Procedure 3.14 PM-NSDC-0019/TP, Factory Acceptance Test Plan for the CV-4382/WSQ-9(V) Navigation Set Data Converter (NSDC) 3.15 PM-SAS-0057/CMP R1, Configuration Management Plan for the AN/WSQ-9(V) Signal Analysis System 3.16 NAVSEA 4400 Serial 0, Naval Systems Engineering Guide October NAVSEA TS A, Ship Alteration Drawings Preparation 4.0 REQUIREMENTS In accordance with applicable documents, GFI, and Technical Instructions (TIs), the contractor shall perform all tasking in section 4.0. As a specific need is identified, a TI will be issued to initiate work in conjunction with the funding increment. TIs will identify the specific task(s) within the scope of this SOW to be performed and the associated delivery requirements. No effort shall be performed on a task without an approved TI. Issuance of TIs will be the responsibility of the Contracting Officer Representative (COR). 4.1 Integrated Logistics Support Interactive Electronic Technical Manuals/Technical Documentation The contractor shall prepare new and update existing Organizational Level (O-Level) Interactive Electronic Technical Manuals (IETM) and Technical Documentation based on engineering changes, engineering analysis, fleet feedback or new system variants. O-Level maintenance is that maintenance which is performed by the end user of the equipment in the fleet and is generally limited to running system diagnostics and the removal and replacement of a defined set of defective lowest repairable units. In accordance with Applicable Document 3.1 and utilizing GFI 7.1 and 7.16 through 7.19 and as defined in each TI, the contractor shall test and certify new and

11 7 of 56 updated IETMs and deliver in compliance with Advanced Technical Information System (ATIS) requirements as specified at the Navy website Maintenance Index Page/Maintenance Requirement Cards (MIP/MRC) In accordance with Applicable Documents 3.2 and 3.3 and utilizing GFI 7.2, 7.20 through 7.22, the contractor shall prepare new and update existing Maintenance Requirements Cards (MRCs) and Maintenance Index Pages (MIPs) based on engineering changes, engineering analysis, fleet feedback and Technical Feedback Reports (TFBRs) or new system variants. The contractor shall prepare MRC updates using ADEPT Series Version 8.0 (or later) software and NPE Editor Version 2.6 (or later) software Training Documents In accordance with Applicable Document 3.12 and utilizing GFI 7.12 and 7.13, the contractor shall prepare new training materials and update existing training documents for undersea defensive systems resulting from program approved ECPs, engineering assessments, and Fleet feedback Technical Data Package In accordance with Applicable Document 3.7 and 3.9 and utilizing GFI 7.3 through 7.6 and 7.23 through 7.34, and as defined in each TI, the contractor shall prepare new and update existing variant System Level Drawings (SLDs), Interconnecting Cables Cross Reference Lists (ICCRLs), Computer Software Configuration Items (CSCIs) and Wiring Diagrams (WDs) for undersea defensive systems. The contractor shall review Technical Data Packages (TDPs) to determine deficiencies or improvements in TDPs. The contractor shall provide complete updates to the existing drawings, resulting from program approved ECPs and engineering assessments. The contractor shall prepare all SLDs and WDs using AUTOCAD 2014 (or later version) software. The contractor shall prepare all CSCIs and ICCRLs using Microsoft Office version 2010 (or latest version of Navy Marine Corps Intranet (NMCI) Microsoft Office) Allowance Parts Lists In accordance with Applicable Document 3.6 and utilizing GFI 7.7 through 7.10, the contractor shall prepare new and update existing Allowance Parts Lists (APLs) for in-service variants resulting from program approved ECPs, engineering assessments, and Fleet feedback. The contractor shall update APLs by entering provisioning technical data updates to the Naval Supply Systems Command (NAVSUP) Interactive Computer Aided Provisioning System (ICAPS) Database, and verify the accuracy in the NAVSUP Weapon Systems File (WSF) Database utilizing GFI 7.39 and The contractor shall maintain system and equipment APLs. The contractor shall develop new APLs with differences incorporated based on new system variant differences Display Units Screens Trainer In accordance with Applicable Document 3.12 and utilizing GFI 7.11 and 7.35 as content, format and style guide, the contractor shall prepare new and update Display Unit Screens Trainer (DUST) training products. The contractor shall provide complete updates to the existing in-service variants resulting from program approved ECPs, engineering assessments, and Fleet feedback. The contractor shall update all DUST products using Tcl/Tk software Version 8.5 (or later) Corrective Maintenance Procedures

12 8 of 56 In accordance with Applicable Document 3.2 and utilizing GFI 7.15, the contractor shall prepare new and update existing procedures to O-Level and Intermediate Level (I-Level) troubleshooting and corrective maintenance procedures for undersea defensive systems units and Support and Test Equipment (S&TE). I-Level maintenance includes limited repair of lowest replaceable unit components and shipboard troubleshooting and repair of cables Program Plans and Procedures In accordance with Applicable Document 3.4 and utilizing GFI 7.14 and 7.15, the contractor shall prepare new integrated logistic support planning documents Depot Maintenance In accordance with Applicable Documents 3.13 and 3.14, the contractor shall provide depot maintenance for the Navigation Set Data Converter (NSDC). Depot maintenance shall consist of troubleshooting and repair at the component level. The contractor shall verify repairs in accordance with test provisions of Applicable Document Reliability, Maintainability, and Availability assessments In accordance with Applicable Document 3.5, the contractor shall perform Reliability, Maintainability and Availability assessments for all existing and future systems. The contractor shall provide a report documenting the results of each assessment Logistic Meetings The contractor shall prepare presentation materials for, attend, develop meeting minutes, track the status of Action Items, and distribute minutes of meetings applicable to program logistic support Schedule/Deliverables The contractor shall provide the following deliverables: a) IETMs in accordance with and Contract Data Requirements List (CDRL) A001. b) MRCs/MIPs and updates in accordance with and CDRL A002. c) Training documents in accordance with and CDRL A003. d) TDP and TDP Review Report in accordance with and CDRL A004. e) APLs in accordance with and CDRL A005. f) DUST updates in accordance with and CDRL A006. g) Corrective maintenance procedures updates in accordance with and CDRL A0. h) Program Plans and procedures in accordance with and CDRL A008. i) Depot Maintenance in accordance with and CDRL A009. j) RM&A Report in accordance with and CDRL A00A. k) Logistic meeting minutes in accordance with and CDRL A00B. 4.2 Configuration Management Configuration Identification In accordance with Applicable Document 3.15, the contractor shall compile and review data to document the hardware, software and logistic support baseline for various system configurations. The contractor shall identify all hardware from the system to the component level, interface

13 9 of 56 hardware and its connector pin and function identifications, software and firmware and associated logistic support products Configuration Change Control In accordance with Applicable Document 3.15, the contractor shall prepare Preliminary Engineering Change Proposals (PECP), ECPs, Engineering Changes/Engineering Change Instructions (EC/ECI), Temporary Engineering Change Proposals/Temporary Engineering Changes (TECP/TEC), Liaison Action Requests (LAR), and Temporary Alterations (TEMPALT) applicable to undersea defensive systems. The contractor shall review and step through pre-test, removal, installation and post installation test procedures for ECs/ECIs and TECs to ensure the accuracy of the procedures for use by the installing activities. The contractor shall provide review and comments for PECPs, TECPs, ECPs, TECs, ECs, ECIs, Request for Deviations (RFDs) and Request for Waivers (RFWs) developed by government organizations and other program contractors not associated with this contract. The contractor shall track status of action items and provide meeting minutes from the Configuration Review Board (CRB) for all configuration control products reviewed and submitted to the Configuration Control Board (CCB) Platform Configuration Management The contractor shall load Alteration data into the NDE-NM module of Navy Data Environment (NDE) database. The contractor shall include the alteration title, purpose, applicability, the name of the organization implementing the change, whether dry-docking is necessary, and the number of hours or days to accomplish. Once the alteration is loaded into NDE, the contractor shall develop an Integrated Logistic Support (ILS) Certification within the NDE database Configuration Status Accounting In accordance with Applicable Document 3.10, the contractor shall provide on-site personnel at NUWCDIVNPT Code 8541 to update system level Configuration Status Accounting (CSA) records. The contractor shall maintain CSA records from the system level to the component level for in-service and for production systems being delivered to the Government for shipboard installation. The contractor shall prepare a report for each system delivered to the Land Based Integration and Test (LBIT) facility that identifies the configuration of the system and all hardware and software components of the system from the system level down to the lowest replaceable unit level. The contractor shall provide updates to the Navy s ship class Configuration Data Management Database Open Architecture (CDMD-OA) for all new system installations and all updates to in-service systems. In accordance with Applicable Document 3.11, the contractor shall provide Unique Identifier (UID) plates for units and spare parts. The contractor shall report configuration database updates on the monthly status report Configuration Audits In accordance with Applicable Document 3.15, the contractor shall prepare audit plans, prepare materials for and conduct Physical Configuration Audits (PCA) for new hardware being introduced. The contractor shall prepare post audit reports of findings and deficiencies and track resolution status.

14 10 of Schedule/Deliverables The contractor shall provide the following deliverables: a) Configuration Change Control in accordance with and CDRL A00D. b) Platform Configuration Management in accordance with and CDRL A00E. c) In-Service Systems or System Configuration Status Accounting Report in accordance with and CDRL A00F. d) Hardware, Software and Logistics Support Product Baseline in accordance with and CDRL A00G and System PCA Plan and Post Audit Report in accordance with and CDRL A00G. 4.3 Research, Development and Product Improvement Services Research and Development In accordance with Applicable Document 3.4, the contractor shall perform research and development tasks associated with potential new functionality, new technology introduction or increased performance capability associated with the undersea defensive systems. The contractor shall identify new technology, perform laboratory technical services (hardware installation and reconfiguration, troubleshooting and operability tests); and assess new technology hardware and generate technical report of findings and recommendations. The contractor shall provide on-site personnel at NUWCDIVNPT laboratory facilities to assemble, repair and test RDT&E laboratory hardware and associated equipment. The contractor shall provide engineering services to adapt new technology and functionality to the existing systems. The contractor shall assess and provide solutions to software and firmware and hardware integration issues that include interface compatibility with other submarine undersea systems, Unmanned Underwater Vehicles (UUV) and surface ship undersea combat systems Product Improvement Services In accordance with Applicable Document 3.4, the contractor shall research and provide technical reports on product improvement of existing production systems associated with implementing new, updated or non-obsolete hardware into production baselines. The contractor shall evaluate and provide technical reports on new technologies and architectures, alternative Commercial Off-The-Shelf (COTS) solutions to existing capabilities implementation, or other hardware and software changes to maintain the ability for continued system production. The contractor shall report the results of the tasks in technical reports and presentations Schedule/Deliverables The contractor shall provide the following deliverables: a) Research and development tasks in accordance with and CDRL A00H. b) Technical Reports and presentations of new technology assessments in accordance with and CDRL A00J. 4.4 Test and Evaluation Services Verification and Validation Testing

15 11 of 56 In accordance with Applicable Document 3.16, the contractor shall prepare test plans and test procedures to safely and efficiently conduct testing; provide technical and engineering services to prepare for and conduct risk mitigation (bench tests, tank tests) and prototype tests at NUWCDIVNPT or other government facilities; configure and install test equipment on Navy vessels. The contractor shall provide post-test analysis and test reports describing test results and recommendations for follow-on actions. The contractor shall plan, prepare for and conduct tests (bench tests, tank tests, etc.) for new technology, capability and performance improvements or changes to existing systems. The contractor shall provide post-test analysis and a test report describing test results and recommendations for follow-on actions System Integration Test Services In accordance with Applicable Document 3.16, the contractor shall provide software development and Linux system administration services for test equipment used for System First Article and Integration Test events. The contractor shall conduct maintenance and updating of current simulator and stimulator assets residing at NUWCDIVNPT. Additionally, the contractor shall plan for future upgrades due to obsolescence and provide hardware and software for new test equipment for system upgrades. The contractor shall develop a Software Development Plan in accordance with Clause HQ C SOFTWARE DEVELOPMENT REQUIREMENTS Environmental Assessment Documentation In accordance with Applicable Document 3.8, the contractor shall prepare, process and coordinate Program Environmental Assessment (PEA), Overseas Environmental Assessment (OEA) and Categorical Exclusions for planned in-water tests to achieve Navy approval of Memoranda for the Record (MFR) Schedule/Deliverables The contractor shall provide the following deliverables: a) Test plans/test procedures and post-test analysis and test report in accordance with and CDRL A00K. b) System Integration Test Services in accordance with and CDRL A00L. c) Environmental assessment documentation in accordance with and CDRL A00M. 4.5 System Installation Support Services System Installation Drawings Packages In accordance with Applicable Document 3.9 and utilizing GFIs 7.36 through 7.38, the contractor shall assemble ship specific engineering drawing packages comprised of existing engineering drawings and technical data for hardware, system interfaces, ship s drawings and Ship Alteration (SHIPALT) packages Install Engineering Changes In accordance with Applicable Document 3.17 and utilizing approved program ECPs, the contractor shall plan, prepare and install engineering changes to include both mechanical and electrical hardware at NUWCDIVNPT.

16 12 of Installation Support In accordance with Applicable Document 3.17, the contractor shall provide technical drawing packages, ship materials, CAD drawings of system equipment and technical assistance answering shipyard concerns to the government on-site installation coordinator and installation manager for new system installations during submarine maintenance and overhaul periods. The contractor shall review installation documentation and recommend changes as required for successful installation Conduct Ship Checks In accordance with Applicable Document 3.17, the contractor shall conduct ship checks to plan and develop changes for new system installations and modifications to in-service systems. The contractor shall conduct ship checks at submarines home ported in the United States. The contractor shall provide realistic and cost effective recommendations to allow installation of the new and modified hardware Schedule/Deliverables The contractor shall provide the following deliverables: a) Submarine design change recommendations in accordance with and CDRL A00N. 4.6 Support Materials Fabrication Materials Support Upon government request through TI, the contractor shall design and manufacture minor hardware components (sheet metal fabrication, fixture, minor metals tooling, etc.), minor equipment and RDT&E prototype designs. The contractor shall install, mount and repair hardware onboard submarines, laboratories, or dockside test platforms for test program and maintenance requirements, ECPs, TECs and ECs Schedule/ Hardware Deliverables The contractor shall provide deliverables of hardware materials in accordance with TI. 4.7 Program Support Project Management Upon government request through TI, the contractor shall generate, maintain, and update project schedules and risk tracking systems based upon project management and technical data. The contractor shall maintain these schedules in conjunction with resource tracking data and use them to reflect critical path, analyze project risk, and make recommendations to mitigate project technical and schedule risk. The contractor shall attend periodic Integrated Product Team meetings to track and monitor project risk and to generate and monitor risk mitigation plans. The contractor shall update reports following program design reviews and technical interchange meetings. The contractor shall record meeting minutes and action items for program meetings and reviews. The contractor shall plan and coordinate at-sea test events, installations and fleet support efforts. The contractor shall generate, prepare, and edit program documentation to include Project

17 13 of 56 Management Plans, Test Plans, Test Reports, documentation for acquisition program milestone reviews, Engineering Management Plans, and Technical articles, briefs, presentations and manuals. The contractor shall compile and tabulate data required for planning program reviews, briefings, planning meetings, and presentations Deliverable Products Project Management products in accordance with and CDRL A00B. 5.0 PROGRESS REPORTS: The contractor shall deliver monthly cost and performance reports in accordance with the basic contract Clause C16S Cost and Performance Reporting (Oct 2012). 6.0 PLACES OF PERFORMANCE: It is anticipated that travel to the following locations may be required for this task order: Contractor s Facility (Off site) Naval Undersea Warfare Center Division Newport, RI Naval Submarine Bases (CONUS and OCONUS) Naval Engineering Logistics Office Norfolk, VA Washington, D.C Navy Yard 7.0 GOVERNMENT FURNISHED INFORMATION (GFI) Government Furnished Property (GFP) identified in Attachment #2 will be provided by the Government for use by the contractor to perform at the Government facilities. The following Government Furnished Information (GFI) will be identified under individual TI and made available under this task order. 7.1 SE420-AQ-IEM-B10, (V)3 Operations and Maintenance Signal Analysis System Interactive Electronic Technical Manual (U) (document is classified) 7.2 MIP Control Number 4251/304, AN/WSQ-9(V) , (V)3 Signal Analysis System Hardware System Level Drawing CSCI-EM , (V)3 Signal Analysis System Software System Level Drawing 7.5 PM-SAS-0046/ICCRL, (V)3 Signal Analysis System Interconnecting Cross Reference List , (V)3 Signal Analysis System Wiring Diagrams A4458CL, (V)3 Signal Analysis System Allowance Parts List A4559, CP-2373B Inboard Signal Processor Allowance Parts List , TR-362A Outboard Transducer Array Assembly Allowance Parts List , PP-8455A Inboard Power Supply Allowance Parts List 7.11 PM-SAS-0098, (V)3 Signal Analysis System Display Units Screens Trainer Interactive Training Product 7.12 PM-SAS-0092, (V)3 Signal Analysis System Overview Course 7.13 PM-SAS-0093, (V)3 Signal Analysis System Operation and Maintenance Course 7.14 PM-SAS-0048/SP R1, Supportability Plan for the AN/WSQ-9 Signal Analysis System 7.15 PM-SAS-0068/MP, Maintenance Plan for the AN/WSQ-9(V)

18 14 of 56 The following GFI will be provided upon award of task order and as it becomes available: 7.16 SE420-AQ-IEM-010, (V)2 Signal Analysis System Operations and Maintenance Interactive Electronic Technical Manual (U) (document is classified) 7.17 SE420-AQ-IEM-A10, SSGN A(V)2 Operations and Maintenance Signal Analysis System Interactive Electronic Technical Manual (U) (document is classified) 7.18 SE420-AQ-IEM-C10, SSN 688I A(V)2 Operations and Maintenance Signal Analysis System Interactive Electronic Technical Manual (U) (document is classified) 7.19 SE420-AQ-IEM-D10, A(V)3 Operations and Maintenance Signal Analysis System Interactive Electronic Technical Manual (U) (document is classified) 7.20 MIP Control Number 4251/302, AN/WSQ-9(V) MIP Control Number 4251/303, AN/WSQ-9A(V) MIP Control Number 4251/305, AN/WSQ-9A(V) PM-SAS-0027/ICCRL, (V)2 Signal Analysis System Interconnecting Cross Reference List 7.24 PM-SAS-0067/ICCRL/AV2-688I, A(V)2 688I Signal Analysis System Interconnecting Cross Reference List 7.25 PM-SAS-0067/ICCRL/AV2-SSGN, A(V)2 SSGN Signal Analysis System Interconnecting Cross Reference List , (V)2 688I System Level Drawing (SLD) , (V)2 Wiring Diagram (WD) , (V)2 Computer Software Configuration Items (CSCI) , A(V)2 688I System Level Drawing (SLD) , A(V)2 SSGN Wiring Diagram (WD) , A(V)2 SSGN System Level Drawing (SLD) , A(V)2 Computer Software Configuration Items (CSCI) , A(V)2 688I Wiring Diagram (WD) , A(V)3 System Level Drawing (SLD) 7.35 PM-SAS-0083, A(V)2 688I/SSGN Signal Analysis System Display Units Screens Trainer Interactive Training Product 7.36 PM-SAS-0021/GFI, (V)2 SSN 688I Signal Analysis System GFI Data Package 7.37 PM-SAS-0063/GFI/688I, A(V)2 SSN 688I Signal Analysis System GFI Data Package 7.38 PM-SAS-0063/GFI, A(V)2 SSGN Signal Analysis System GFI Data Package 7.39 SAS Program Configuration Status Accounting Database Files 7.40 NAVSUP ICAPS Database 7.41 Government Project Schedule 7.42 Government Work Requests All GFI shall be returned to the Government at the end of the period of performance. 8.0 QUALITY SURVEILLANCE AND PERFORMANCE STANDARDS The Government will conduct quality surveillance via various methods including formal and informal meetings, review of technical reports, review of monthly progress reports, and review of deliverables. Contractor performance will be evaluated in the areas of technical quality, responsiveness, timeliness and cost. Technical quality will be evaluated against the performance standards identified in the Performance Requirements Summary (PRS) Table, Attachment 3. Responsiveness will be evaluated based upon the Government s experience interacting with the contractor during performance. Timeliness will be evaluated based on the contractor s ability to meet CDRL schedules with minimal variance. Cost will be evaluated based upon the contactor s ability to manage to the negotiated costs.

19 15 of 56 ACRONYMS ADC APL ATIS CCB CDMD-OA CDRL CM COTS CRB CSA DUST EC/ECI ECP GFI ICAPS ICCRL IETM I-Level ILS LBIT MFR MIP MRC NAE NAVSUP NDE NMCI NUWC NUWCDIVNPT OEA O-Level PCA PEA PECP PEO-SUB PRS RDT&E Acoustic Device Countermeasure Allowance Parts List Advanced Technical Information System Configuration Control Board Configuration Data Management Database - Open Architecture Contract Data Requirements List Configuration Management Commercial Off-The-Shelf Configuration Review Board Configuration Status Accounting Display Unit Screens Trainer Engineering Changes/Engineering Change Instruction Engineering Change Proposal Government Furnished Information Interactive Computer Aided Provisioning System Interconnecting Cables Cross Reference List Interactive Electronic Technical Manual Intermediate Level Integrated Logistic Support Land Based Integration and Test Memoranda for the Record Maintenance Index Pages Maintenance Requirement Cards Noise Acoustic Electromechanical Naval Supply Systems Command Navy Data Environment Navy Marine Corps Intranet Naval Undersea Warfare Center Naval Undersea Warfare Center Division, Newport, RI Overseas Environmental Assessment Organizational Level Physical Configuration Audit Program Environmental Assessment Preliminary Engineering Change Proposal Program Executive Office Submarines Performance Requirements Summary Research, Development, Test and Evaluation

20 16 of 56 RFD RFW RM&A S&TE SAS SCLSIS SHIPALT SLD SOW TDA TECP/TEC TFBR TI TOM UUV WD WSF Request for Deviation Request for Waiver Reliability, Maintainability, and Availability Support and Test Equipment Signal Analysis System Ship s Configuration and Logistics Support Information System Ship Alteration System Level Drawing Statement of Work Technical Direct Agent Temporary Engineering Change Proposal/Temporary Engineering Change Technical Feedback Report Technical Instruction Task Order Manager Unmanned Underwater Vehicles Wiring Diagram Weapons Systems File CONTRACTOR MANPOWER REPORTING APPLICATION (OCT 2012) The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Naval Undersea Warfare Center Division, Newport, RI (N66604) via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address Reporting 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 time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at HQ C ITEM(S) 7000 Series CLINs- DATA REQUIREMENTS (NAVSEA) (SEP 1992) The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit A, attached hereto. HQ C ) ACCESS TO PROPRIETARY DATA OR COMPUTER SOFTWARE (NAVSEA) (JUN (a) Performance under this contract may require that the Contractor have access to technical data, computer software, or other sensitive data of another party who asserts that such data or software is proprietary. If access to such data or software is required or to be provided, the Contractor shall enter into a written agreement with such party prior to gaining access to such data or software. The agreement shall address, at a minimum, (1) access to, and use of, the proprietary data or software exclusively for the purposes of performance of the work required by this contract, and (2) safeguards to protect such data or software from unauthorized use or disclosure for so long as the data or

21 17 of 56 software remains proprietary. In addition, the agreement shall not impose any limitation upon the Government or its employees with respect to such data or software. A copy of the executed agreement shall be provided to the Contracting Officer. The Government may unilaterally modify the contract to list those third parties with which the Contractor has agreement(s). (b) The Contractor agrees to: (1) indoctrinate its personnel who will have access to the data or software as to the restrictions under which access is granted; (2) not disclose the data or software to another party or other Contractor personnel except as authorized by the Contracting Officer; (3) not engage in any other action, venture, or employment wherein this information will be used, other than under this contract, in any manner inconsistent with the spirit and intent of this requirement; (4) not disclose the data or software to any other party, including, but not limited to, joint venturer, affiliate, successor, or assign of the Contractor; and (5) reproduce the restrictive stamp, marking, or legend on each use of the data or software whether in whole or in part. (c) The restrictions on use and disclosure of the data and software described above also apply to such information received from the Government through any means to which the Contractor has access in the performance of this contract that contains proprietary or other restrictive markings. (d) The Contractor agrees that it will promptly notify the Contracting Officer of any attempt by an individual, company, or Government representative not directly involved in the effort to be performed under this contract to gain access to such proprietary information. Such notification shall include the name and organization of the individual, company, or Government representative seeking access to such information. (e) The Contractor shall include this requirement in subcontracts of any tier which involve access to information covered by paragraph (a), substituting "subcontractor" for "Contractor" where appropriate. (f) Compliance with this requirement is a material requirement of this contract. HQ C ACCESS TO THE VESSEL(S) (AT) (NAVSEA) (JAN 1983) Officers, employees and associates of other prime Contractors with the Government and their subcontractors, shall, as authorized by the Supervisor, have, at all reasonable times, admission to the plant, access to the vessel(s) where and as required, and be permitted, within the plant and on the vessel(s) required, and be permitted, within the plant and on the vessel(s) to perform and fulfill their respective obligations to the Government. The Contractor shall make reasonable arrangements with the Government or Contractors of the Government, as shall have been identified and authorized by the Supervisor to be given admission to the plant and access to the vessel(s) for office space, work areas, storage or shop areas, or other facilities and services, necessary for the performance of the respective responsibilities involved, and reasonable to their performance. HQ C ACCESS TO VESSELS BY NON-U.S. CITIZENS (NAVSEA) (DEC 2005) (a) No person not known to be a U.S. citizen shall be eligible for access to naval vessels, work sites and adjacent areas when said vessels are under construction, conversion, overhaul, or repair, except upon a finding by COMNAVSEA or his designated representative that such access should be permitted in the best interest of the United States. The Contractor shall establish procedures to comply with this requirement and NAVSEAINST (series) in effect on the date of this contract or agreement. (b) If the Contractor desires to employ non-u.s. citizens in the performance of work under this contract or agreement that requires access as specified in paragraph (a) of this requirement, approval must be obtained prior to access for each contract or agreement where such access is required. To request such approval for non-u.s. citizens of friendly countries, the Contractor shall submit to the cognizant Contract Administration Office (CAO), an Access Control Plan (ACP) which shall contain as a minimum, the following information:

22 18 of 56 (1) Badge or Pass oriented identification, access, and movement control system for non-u.s. citizen employees with the badge or pass to be worn or displayed on outer garments at all times while on the Contractor's facilities and when performing work aboard ship. (i) Badges must be of such design and appearance that permits easy recognition to facilitate quick and positive identification. (ii) Access authorization and limitations for the bearer must be clearly established and in accordance with applicable security regulations and instructions. (iii) A control system, which provides rigid accountability procedures for handling lost, damaged, forgotten or no longer required badges, must be established. (iv) A badge or pass check must be performed at all points of entry to the Contractor's facilities or by a site supervisor for work performed on vessels outside the Contractor's plant. (2) Contractor's plan for ascertaining citizenship and for screening employees for security risk. (3) Data reflecting the number, nationality, and positions held by non-u.s. citizen employees, including procedures to update data as non-u.s. citizen employee data changes, and pass to cognizant CAO. (4) Contractor's plan for ensuring subcontractor compliance with the provisions of the Contractor's ACP. (5) These conditions and controls are intended to serve as guidelines representing the minimum requirements of an acceptable ACP. They are not meant to restrict the Contractor in any way from imposing additional controls necessary to tailor these requirements to a specific facility. (c) To request approval for non-u.s. citizens of hostile and/or communist-controlled countries (listed in Department of Defense Industrial Security Manual, DOD M or available from cognizant CAO), Contractor shall include in the ACP the following employee data: name, place of birth, citizenship (if different from place of birth), date of entry to U.S., extenuating circumstances (if any) concerning immigration to U.S., number of years employed by Contractor, position, and stated intent concerning U.S. citizenship. COMNAVSEA or his designated representative will make individual determinations for desirability of access for the above group. Approval of ACP's for access of non-u.s. citizens of friendly countries will not be delayed for approval of non-u.s. citizens of hostile communistcontrolled countries. Until approval is received, Contractor must deny access to vessels for employees who are non-u.s. citizens of hostile and/or communist-controlled countries. (d) The Contractor shall fully comply with approved ACPs. Noncompliance by the Contractor or subcontractor serves to cancel any authorization previously granted, in which case the Contractor shall be precluded from the continued use of non-u.s. citizens on this contract or agreement until such time as the compliance with an approved ACP is demonstrated and upon a determination by the CAO that the Government's interests are protected. Further, the Government reserves the right to cancel previously granted authority when such cancellation is determined to be in the Government's best interest. Use of non-u.s. citizens, without an approved ACP or when a previous authorization has been canceled, will be considered a violation of security regulations. Upon confirmation by the CAO of such violation, this contract, agreement or any job order issued under this agreement may be terminated or default in accordance with the clause entitled "DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)" (FAR ), "DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT)" (FAR ) or "TERMINATION (COST REIMBURSEMENT)" (FAR ), as applicable. (e) Prime Contractors have full responsibility for the proper administration of the approved ACP for all work performed under this contract or agreement, regardless of the location of the vessel, and must ensure compliance by all subcontractors, technical representatives and other persons granted access to U.S. Navy vessels, adjacent areas, and work sites. (f) In the event the Contractor does not intend to employ non-u.s. citizens in the performance of the work under this contract, but has non-u.s. citizen employees, such employees must be precluded from access to the vessel and its work site and those shops where work on the vessel's equipment is being performed. The ACP must spell out how non-u.s. citizens are excluded from access to contract work areas. (g) The same restriction as in paragraph (f) above applies to other non-u.s. citizens who have access to the