Request for Quote (RFQ) N6449822Q5039 Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is as follow s:

- Update Section C, Statement of Work.

- Add Option CLINs 0011-0018

- Add clauses: 52.214-4; 52.217-7; 52.217-9.

- Extend the Request for Qutoe (RFQ) due date to 01 March 2022.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 18

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 23-Feb-2022

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X N6449822Q5039

X 9B. DATED (SEE ITEM 11)

02-Feb-2022

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 copies 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 ACKNOWLEDGMENT 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 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

23-Feb-2022

CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0223, NICHOLAS SWANSON

NICHOLAS.SWANSON@NAVY.MIL

5001 SOUTH BROAD STREET, BUILDING 4

PHILADELPHIA PA 19112

N64498 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6449822Q5039

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 15-Feb-2022 05:00 PM to 01-Mar-

2022 05:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0011

The CLIN description has changed from Technical Data- Not Separately Priced to Sherwin Williams Paint (Option).

The CLIN extended description has changed from:

Technical Data in accordance with Contract Data Requirements List (CDRL);CDRL A001 - Certificate of Compliance ReportCDRL A002 - Certificate of Analysis Report

To:

SW Nova Plate UHS primer part A - 4 GAL, IAW Section C, Statement of Work The pricing detail quantity has increased by 9.00 from 0.00 to 9.00.

The unit of issue has changed from Lot to Each.

The option status has changed from No Status to Option.

CLIN 0012 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 10 Each OPTION Sherwin Williams Paint (Option)

FFP

SW Nova Plate UHS Primer Part B - 1 GAL, IAW Section C, Statement of Work FOB: Destination

PSC CD: 8010

NET AMT

CLIN 0013 is added as follows:

0013 2 Each OPTION Sherwin Williams Paint (Option)

FFP

SW Seaguard 5000HS Part A- 5 GAL, IAW Section C, Statement of Work

CLIN 0014 is added as follows:

0014 2 Each OPTION Sherwin Williams Paint (Option)

FFP

SW Seaguard 5000HS Part B- 5 GAL, IAW Section C, Statement of Work

CLIN 0015 is added as follows:

0015 6 Each OPTION Sherwin Williams Paint (Option)

FFP

Fast Clad Epoxy Primer Blue Part A- 5 GAL, IAW Section C, Statement of Work

CLIN 0016 is added as follows:

0016 3 Each OPTION Sherwin Williams Paint (Option)

FFP

Fast Clad Epoxy Primer Part B- 5 GAL, IAW Section C, Statement of Work

CLIN 0017 is added as follows:

0017 2 Each OPTION Sherwin Williams Paint (Option)

FFP

MILDTL24441-T4 F151 Part A- 5 GAL, IAW Section C, Statement of Work

CLIN 0018 is added as follows:

0018 3 Each OPTION Sherwin Williams Paint (Option)

FFP

MILDTL24441-T4 F151 Part B- 5 GAL, IAW Section C, Statement of Work

CLIN 0019 is added as follows:

0019 1 Lot Technical Data

FFP

Technical Data in accordance with Contract Data Requirements List (CDRL);

CDRL A001 - Certificate of Compliance Report CDRL A002 - Certificate of Analysis Report

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

Statement of Work (SOW) for Annual Sherwin Williams Brand Specialized Coatings Procurement for

Naval Foundry and Propeller Center (NFPC)

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles.

This requirement is for Naval Foundry and Propeller Center (NFPC) who is responsible for the design, manufacture, and repair propellers for the US Navy.

1.0.2 This contract is for non-personal services. It does not create employment rights with the U.S.

Government whether actual, inherent, or implied.

1.0.3 Government / Contractor Relationship

(a) The services to be delivered under this Contract are non-personal services and the parties recognize and agree that no employer-employee relationship exists or will exist under the Contract between the Government and the Contractor's personnel. Therefore, it is in the best interest of the Government to provide both parties a full understanding of their respective obligations.

(b) The Contractor employees shall identify themselves as Contractor personnel by introducing themselves or being introduced as Contractor personnel and displaying distinguishable badges or other visible identification for meetings with Government personnel. In addition, Contractor personnel shall appropriately identify themselves as Contractor employees in telephone conversations and in formal and informal written correspondence

(c) Contractor personnel under this Contract shall not engage in any of the inherently Governmental functions listed at FAR Subpart 7.5 or DFARS Subpart 207.5.

(d) Employee Relationship:

1) The services to be performed under this Contract do not require the Contractor or its personnel to exercise personal judgment and discretion on behalf of the Government. Rather the Contractor's personnel will act and exercise personal judgment and discretion on behalf of the Contractor.

2) Rules, regulations, directives, and requirements that are issued by the U. S. Navy and NSWCPD under its responsibility for good order, administration, and security are applicable to all personnel who enter a Government installation or who travel on Government transportation. This is not to be construed or interpreted to establish any degree of Government control that is inconsistent with a non-personal services contract.

(e) Inapplicability of Employee Benefits: This Contract does not create an employer-employee relationship. Accordingly, entitlements and benefits applicable to such relationships do not apply.

(f) Notice. It is the Contractor's, as well as the Government's, responsibility to monitor Contract activities and notify the Contracting Officer if the Contractor believes that the intent of this Section has been or may be violated.

1) The Contractor should notify the Contracting Officer in writing within three (3) calendar days from the date of any incident that the Contractor considers to constitute a violation of this Section. The notice should include the date, nature, and circumstances of the conduct; the name, function, and activity of each Government employee or Contractor official or employee involved or knowledgeable about such conduct; identify any documents or substance of any oral communication involved in the conduct; and the estimate in time by which the Government must respond to this notice to minimize cost, delay, or disruption of performance.

2) The Contracting Officer will, within five (5) calendar days after receipt of notice, respond to the notice in writing. In responding, the Contracting Officer will either:

(i) Confirm the conduct is in violation and when necessary direct the mode of further performance,

(ii) Countermand any communication regarded as a violation,

(iii) Deny that the conduct constitutes a violation and when necessary direct the mode of further performance, or

(iv) In the event the notice is inadequate to make a decision and advise the Contractor what additional information is required, and establish the date by which it should be furnished by the Contractor.

1.1 BACKGROUND

NFPC requires the application of specialized paint to all finished machined components prior to shipment. The procurement is for eight types of brand specific specialized marine-grade epoxy-polyamide paint extensively tested and approved by the Naval Research Laboratory.

1.2 SCOPE OF WORK

The vendor shall procure and deliver the following as described in the table below. A minimum of eighty (80) percent of shelf life shall remain from respective batch date of manufacture in accordance with (IAW) Certificate of Analysis upon delivery, otherwise shipments will be returned. No replacements or substitutions are acceptable.

YEAR 1 BASE CLINS

CLIN Part Number Description Quantity Delivery 0001 B62H220-

BUFF

Sherwin Williams Nova-Plate UHS Primer, MIL-PRF-23226, TYPE VII – Part A – 4 GAL

9 Each 4 Gallon Pail

1 June 2022

B62V221 Sherwin Williams Nova-Plate UHS Primer, MIL-PRF-23236, Type VII – Part B – 1 GAL

10 Each 1 Gallon Pail

N11G350- Green

Sherwin Williams SeaGuard 5000HS, MIL-PRF-23236, TYPE VI – Part A – 5 Gal

3 Each 5 Gallon Pail

N11V350 Sherwin Williams SeaGuard 5000HS, MIL-PRF-23236, TYPE VI, Part B, Hardener – 5 GAL

3 Each 5 Gallon Pail

1 June 2022

0005 B62L245 Sherwin Williams Fast Clad, Part A –

5 GAL

6 Each 5 Gallon Pail

1 June 2022

0006 B62V245 Sherwin Williams Fast Clad, Part B –

5 GAL

4 Each 5 Gallon pail

1 June 2022

0007 N10A451 Sherwin Williams Haze Gray, MIL- DTL-24441D Formula 151 Type IV, Part

A – 5 GAL

3 Each 5 Gallon Pail

1 June 2022

0008 N10V451 Sherwin Williams Haze Gray, MIL- DTL-24441D Formula 151 Type IV, Part

B - 5 GAL

2 Each 5 Gallon Pail

1 June 2022

0009 Epoxy Polyamide, Green, MIL-DTL- 24441D Formula 150 Type IV, component A 5 Gal

1 Each 5 Gallon

0010 Epoxy Polyamide, Hardener, MIL-DTL- 24441D Formula 150 Type IV, component B 5 Gal

1 Each 5 Gallon

Option Year September 1st, 2022

CLIN Part Number Description Quantity Delivery 0011 B62H220-Buff SW Nova Plate UHS Primer Part A 9 Each 4

Gallon Pail

1 September

B62V221- Hardener

SW Nova Plate UHS Primer Part B 10 Each 1 Gallon

1 September

N11G350- Green

SW SeaGuard 5000HS Part A 2 Each 5 Gallon Pail

1 September

N11V350- Hardener

SW SeaGuard 5000HS Part B 2 Each 5 Gallon Pail

1 September

0015 B62L245 Fast Clad Epoxy Primer Blue Part A 6 Each 5 Gallon Pail

1 September

B62V245 Fast Clad Epoxy Primer Part B 3 Each 5 Gallon Pail

1 September

N10A451 MILDTL24441-T4 F151 Part A 2 Each 5 Gallon Pail

1 September

0018 N10V451 MILDTL24441-T4 F151 Part B 3 Each 5 Gallon Pail

1 September

2.0 APPLICABLE DOCUMENTS

Map of Direction to Lot 753 (See paragraph 5.0 Security Requirements for more information)

3.0. REQUIREMENTS

3.1. The contractor shall procure and deliver in accordance with the mentioned product numbers and quantities listed in the respective CLIN Structure in Section 1.2 on or before the specified delivery date.

3.2. The contractor shall provide copies of Certification of Compliance that indicate all paint provided conform to the requirements of the applicable MIL-PRF-23236D (dated 9/15/2009) or MIL-DTL-24441 (dated 8/27/2009) as detailed in Section 4.0, Data Requirements, Certificate of Compliance CDRL A001.

3.3. The contractor shall provide copies of Certificate of Analysis showing test results of, at a minimum, those tests marked “X” in TABLE V (i.e. Consistency (VISCOSITY), Weight per unit volume, Dry Time, Flash Point, Sag Resistance, Color, and Condition of container) under the “Conformance” Column of applicable MIL-PRF-23236D (dated 9/15/2009) or MIL-DTL-24441 (dated 8/27/2009) for EACH batch of paint as detailed in Section 4.0, Data Requirements, Certificate of Analysis CDRL A002.

4.0 DATA REQUIREMENTS

4.1. Certificate of Compliance Report (CDRL A001)

4.1.1. The contractor shall provide copies of all required documentation as stated in Section 3.2 at time of delivery. The report shall conform to MIL-PRF-23236D (dated 9/15/2009) or MIL- DTL-24441 (dated 8/27/2009) as applicable.

4.2. Certificate of Analysis Report (CDRL A002)

4.2.1. The contractor shall provide copies of all required documentation as stated in Section 3.3 at time of delivery. The report shall conform to MIL-PRF-23236D (dated 9/15/2009) or MIL- DTL-24441 (dated 8/27/2009) as applicable.

5.0 SECURITY REQUIREMENTS

5.1 The contractor shall be escorted onto the site, observed while they perform the work, and escorted off the site.

5.2 Escorted visit. Escorted visits are required for any person who is not assigned to NNSY/NFPC and/or does not have a valid security clearance. Visitors will be escorted at all time by an NFPC employee and no exposure to any classified open storage areas or material. Requests for escorted access must be submitted 5 working days prior to arrival. If it is service or maintenance that needs to be done or an emergency the request needs to be submitted immediately in order to allow for ample time for proper vetting of individual/individuals requesting access.

The requesting NFPC code/shop will coordinate the visit and security code 1120 will verify two forms of Government issued identification. The responsible code shall provide escort during the contractor’s visit.

Acceptable documents include:

US Birth Certificate (original)

US Voters registration US Passport (Home Land security), Transportation Workers Identification Credential (TWIC) Naturalization paperwork Driver’s License Social Security Card

Installation Access for Visitors/Contractors

All visitors/contractors having a valid purpose for access shall submit a completed and signed Form 5512/1 to their identified Government sponsor 14 working days prior to the date of their required visit.

The entire document shall be completed and form dated/signed by the visitor/contractor.

Visitor/Contractor shall retain a copy of the form 5512/1 to present on the first day at the installation.

The visitor/contract shall communicate all on-site day to day schedules and schedule changes to the NFPC base sponsor to be submitted to code 1120 in a detailed security plan.

Note: It is critical that start/end dates/work hours are identified, accurate, and short term visitors/contractors are not granted extended or after-hours access if not required Reporting to PNY- A for the first time.

Visitor/Contractor Responsibility:

Visitor/Contractor shall report to the location designated by their sponsor (Security Office or other designated location, Pass and ID office) or if operating a Commercial Vehicle requiring inspection;

to the Vehicle Inspection Station.

Visitor/Contractor shall present their completed and signed 5512/1.

The Sentry or Security Assistant shall verify vetting is cleared and issue the appropriate passes. If visitor/contractor has not completed the 5512/1 their access will be delayed until they correct the form.

Code 1122 will review request and when acceptable notify requesting NFPC code/shop to arrange visit.

5.3 Contractor Vehicle Parking: (OPNAV 5530.14E) All contractor commercial vehicles must be visually inspected at Lot 753 prior to entry into any NFPC buildings and are subject to random inspections anywhere on the compound. Vehicles must clearly display an authorized company sign or logo including a company phone number. Vehicles must only be allowed in the compound for transportation of contractors' tools, parts, and materials to and from the work site with the exception of MILCON scope projects. Vehicles must be registered to the company and not to an individual.

Parking of POV's is available at Lot 753, which is approximately one mile from the work site.

Contractor shall ensure that their vehicles, including delivery trucks, have valid and current vehicle registration and insurance upon arrival to NFPC. Non-valid and outdated or missing vehicle registration and insurance shall result in denied facility access requiring the Contractor to reschedule delivery immediately at the contractor’s expense. Delivery drivers must present two forms of Government issued identification. Please see attached map for directions to Lot 753.

5.4 Devices with camera capabilities are not allowed in areas where work is being performed.

Should the Contractor require a laptop on-site to fulfill the Scope of Work, the Contractor must complete an asset authorization form for each device and submit the devices to code 109 for inspection and approval prior to site access. The laptops cannot have camera capabilities. Procedures regarding laptop access are subject to change.

Camera cell phones are PROHIBITED

In the CAA (Controlled Access Area), In Restricted Areas (Open Storage Confidential Areas, Secure Rooms, Vaults, etc.) and any location (office, trailer, shop, work area, etc.) where NAVSEA business is conducted.

Cell phones with the camera features disabled are no longer considered to be “camera” cell phones, and none of the restrictions for camera cell phones apply.

“Disabled” means physical removal/destruction of the lens (drilling out, for instance) and filling the void with a permanent epoxy.

The “acceptance criteria” is that it must be visually obvious to untrained personnel that the camera feature has been disabled. Accordingly, claiming that the camera feature or function has been “deprogrammed”, “inactivated” (or similar) would NOT be acceptable, since this cannot be readily verified by untrained personnel. Also, the camera feature or function could be reprogrammed or re-activated after inspection.

Cell phone owners should consider locations into which they intend/desire to carry cellphones before permanently modifying them. Modifications to cell phones are solely the decision and the responsibility of the owner.

Personnel camera cell phones are permitted in Personally Owned Vehicles parked outside of the Controlled Access Area. (General parking lots across the street.)

Personal camera cell phones are permitted in areas outside of the CAA and where Naval Sea Systems Command (NAVSEA) business of a sensitive nature is NOT conducted.

This means that camera cell phones are PROHIBITED in Secure Rooms (regardless of where any of these areas are located), and in any meeting, discussion or forum where NAVSEA business of a sensitive nature is carried on.

Cellphone lockers/boxes will be placed at the entrance to facilities, or as close to the entrance as possible in order to facilitate this policy.

********CAA-Controlled Access Area is anywhere within the fence line********

5.5. The contractor shall adhere to the facility/base access guidance per the following website:

https://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system/faqs.html

5.6. The contractor shall ensure that only contractor employees who meet the security requirements stated below perform under this contract at the Government site (e.g. delivery drivers and passengers, etc.). The contractor shall propose and maintain a list of employees whom meet these requirements and be willing to submit this list to the Government, along with the necessary documentation to prove they meet them (e.g. the results of a contractor conducted background check, etc.), for the Government’s security vetting, to include any Government background check, and approval. Once vetted and approved, a list of approved contractor employees must be maintained for the entire period of performance of the contract (i.e. propose new employees, replace existing employees or provide updates to existing employees’ records, as necessary). A minimum of two employees, primary and backup, should be cleared by the Government to perform the necessary functions under this contract (e.g. proposed drivers of a delivery vehicle) throughout the entire period of performance of the contract. Contractors must have the ability to be granted access by ensuring current documentation is available at the submission of their proposal to allow background checks for any proposed driver and passenger under the following criteria:

Felony conviction of any type within 10 years, or felony arrest that has not been adjudicated yet (includes "deferred findings").

Misdemeanor conviction or on-base arrest within 5 years, for any of the following types of crimes (includes "deferred findings"): Crimes of violence, sexual assault, larceny, drugs, or a habitual offender.

On the Sex Offender Registry.

Is barred from any Navy installation.

If a contractor’s employee is denied entry at delivery due to inaccurate or outdated personal and/or vehicle documentation, the Government is absolved of any costs accrued as a result of the denial and the contractor is still pledged to fulfill the contract requirements. Failure to fulfill the contract requirement may result in a termination for default pursuant to FAR 49.4.

5.7 OPERATIONS SECURITY (OPSEC)

The Contractor shall protect critical information associated with this contract to prevent unauthorized disclosure. The NSWC Philadelphia Division's (NSWCPD) Critical Information List, (CIL) will be provided on site, if warranted.

Performance under this contract requires the contractor to adhere to OPSEC requirements. The Contractor may not impose OPSEC requirements on its subcontractors unless NSWCPD approves the OPSEC requirements. During the period of this contract, the Contractor may be exposed to, use, or produce, NSWCPD Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NSWC PD’s CI will not be distributed to unauthorized third parties, including foreign governments, or companies under Foreign Ownership, Control, or Influence (FOCI).

CUI correspondence transmitted internally on the contractor's unclassified networks or information systems, and externally, shall be protected per NIST SP-800-171, Protecting Controlled Unclassified Information (CUI) in Non-federal Systems and Organizations.

Assembled large components/systems being transported to and from testing areas, other production or government facilities (whether or not on public roadways) shall be in an enclosed van trailer or covered flatbed trailer.

Component/System outside storage, staging, and test areas shall be shielded/obscured from public view wherever physically possible.

NSWCPD’s CI shall not be publicized in corporate wide newsletters, trade magazines, displays, intranet pages or public facing websites. Media requests related to this project shall be directed to the PCO, and the COR who will forward the required to the NSWCPD Public Release Authority for review.

Any attempt by unauthorized third parties to solicit, obtain, photograph, or record, or; incidents of loss/compromise of government Classified or CI, Business Sensitive, Company Proprietary information related to this or other program must be immediately reported to the contractor's Facility Security Officer and Cognizant Security Office and/or the Naval Criminal Investigative Service, and the NSWC PD Security Division (Code 105.1). Questions concerning these requirements shall be directed to the PCO, and the COR who will forward the request to the NSWC PD Security Division (Code 105.1).

5.8 RECEIPT, STORAGE, AND GENERATION OF CONTROLLED UNCLASSIFIED INFORMATION

(CUI)

All Controlled Unclassified Information (CUI) associated with this contract must follow the minimum marking requirements of DoDI 5200.48, Section 3, paragraph 3.4.a, and include the acronym "CUI" in the banner and footer of the document. In accordance with DoDI 5200.48, CUI must be safeguarded to prevent Unauthorized Disclosure (UD). CUI export controlled technical information or other scientific, technical, and engineering information must be marked with an export control warning as directed in DoDI 5230.24, DoDD 5230.25, and Part 250 of Title 32, CFR. Nonfederal information systems storing and processing CUI shall be protected per NIST SP-800-171, or subsequent revisions. All transmissions to personal email accounts (AOL, Yahoo, Hotmail, Comcast, etc.) and posting on social media websites (Facebook, Instagram, Twitter, LinkedIn, etc.) are prohibited. Destroy CUI associated with this contract by any of the following approved methods: A cross-cut shredder; a certified commercial destruction vendor; a central destruction facility; incineration; chemical decomposition; pulverizing, disintegration; or methods approved for classified destruction.

6.0 PLACE OF PERFORMANCE

6.1.1. Deliveries shall be made to the following address:

Naval Foundry and Propeller Center Building 1081 2003 Constitution Avenue Philadelphia, PA. 19112 Shipping Receiving Hours of Operation – M/F 0730-1400

The contractor shall adhere to the delivery requirements stated in Section 1.2.

7.0 TRAVEL

Not applicable.

8.0 GOVERNMENT FURNISHED PROPERTY

9.0 GOVERNMENT FURNISHED INFORMATION

Not applicable.

10.0 PURCHASES

Not applicable.

11.0 COUNTERFEIT MATERIAL PREVENTION

Not applicable.

12.0 PERSONNEL

Not applicable.

13.0 NSWCPD ELECTRONIC COST REPORTING AND FINANCIAL TRACKING

(ECRAFT) SYSTEM

Not applicable.

14.0 SPECIAL REQUIREMENTS

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0012:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 0013:

The following Acceptance/Inspection Schedule was added for CLIN 0014:

The following Acceptance/Inspection Schedule was added for CLIN 0015:

The following Acceptance/Inspection Schedule was added for CLIN 0016:

The following Acceptance/Inspection Schedule was added for CLIN 0017:

The following Acceptance/Inspection Schedule was added for CLIN 0018:

The following Acceptance/Inspection Schedule was added for CLIN 0019:

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0011 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

01-JUN-2022 0 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

N00151

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

01-SEP-2022 9 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0012 has been added:

CAGE

01-SEP-2022 10 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0013 has been added:

CAGE

01-SEP-2022 2 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0014 has been added:

CAGE

01-SEP-2022 2 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0015 has been added:

CAGE

01-SEP-2022 6 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0016 has been added:

CAGE

01-SEP-2022 3 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0017 has been added:

CAGE

01-SEP-2022 2 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0018 has been added:

CAGE

01-SEP-2022 3 NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

The following Delivery Schedule for CLIN 0019 has been added:

CAGE

POP 01-JUN-2022 TO

01-SEP-2022

N/A NAVAL FOUNDRY & PROPELLER

CENTER

THOMAS NEHER

2003 CONSTITUTION AVE. BUILDING

PHILADELPHIA PA 19112

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

52.217-9 Option To Extend The Term Of The Contract MAR 2000

The following have been added by full text:

52.217-7 VAR I OPTION FOR INCREASED QUANTITY—SEPARATELY PRICED LINE ITEM (MAR 1989)

(NAVSEA VARIATION I) (OCT 2018)

The Government may require the delivery of the numbered line item(s)/subline item(s), identified in the Schedule as an option item(s), in the quantity and at the price(s) stated in the Schedule. If more than one option exists, the Government has the right to unilaterally exercise any such option, in whole or in part up to the total quantity specified in the option item, whether or not it has exercised other options. Option(s) shall be exercised, if at all, by written or telegraphic notice(s) signed by the Contracting Officer and sent within the time(s) specified below:

ITEM(S) LATEST OPTON EXERCISE DATE

CLIN 0011-0018 30 days before delivery

(End of clause)

SECTION M - EVALUATION FACTORS FOR AWARD

The following have been added by reference:

52.217-4 Evaluation Of Options Exercised At The Time Of Contract

Award

JUN 1988

52.217-5 Evaluation Of Options JUL 1990

(End of Summary of Changes)