23RWP93_sol.pdf

CODE

(Hour)

PAGE(S)

until 03:00 PM local time 20 Jun 2023

X

A X B X C X D

EX

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G F 100 - 117

118 - 131 X H 132 - 137 lorna.d.tribby.civ@us.navy.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

DO-A7 1 137

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

N00164 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and 1 copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and see Section L conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

LORNA D. TRIBBY 812-854-8761

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 18

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

19 - 38 39 - 40

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

41 - 43 44 - 47

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 48 - 57 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 58 - 60 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

to the SOLICITATION for offerors and related documents numbered and dated):

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

(X) SEC. DESCRIPTION (X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

24. ADMINISTERED BY (If other than Item 7) CODE 25. PAYMENT WILL BE MADE BY CODE

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

61 - 98

PART II - CONTRACT CLAUSES

NAVAL SURFACE WARFARE CENTER CRANE DIV

C. BIEL (812-854-8530)

BLDG 3373

300 HWY 361

CRANE IN 47421-5002

812-854-8530

FAX:

TEL:

FAX:

TEL:

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

19 May 2023

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N0016423RWP93

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX QTY U/I UNIT PRICE MAX AMOUNT

0001 First Article AN/SPS-49

Evaluation

UNDEFINED Each

First Article Requirement for the AN/SPS-49 Bull Gear Evaluation IAW the SOW section 3.2 and all applicable documents.

*See Pricing Matrix Below

PSC: J020

FOB: Destination

FFP

CLIN 0001 PRICING MATRIX

Quantity Year 1

0002 AN/SPS-49 Bull Gear Evaluation

AN/SPS-49 Bull Gear Evaluation IAW the SOW section 3.2 and all applicable documents.

CLIN 0002 PRICING MATRIX

Quantity Year 1 Year 2 Year 3 Year 4 Year 5

2-5 6-10

11-15 16+

0003 First Article AN/SPS-49

Overhaul Level I

First Article Requirements for the AN/SPS-49 Bull Gear Overhaul, Levels I, IAW the SOW paragraph 3.2.3 and all applicable documents.

CLIN 0003 PRICING MATRIX

0004 AN/SPS-49 Bull Gear Overhaul

Level I

AN/SPS-49 Bull Gear Overhaul, Level I, IAW the SOW paragraph 3.2.3 andd all apllicable documents.

CLIN 0004 PRICING MATRIX

2-5 6-10

0005 AN/SPS-49 Bull Gear Overhaul

Level II

AN/SPS-49 Bull Gear Overhaul, Level II, IAW the SOW section 3.2.4 and all applicable documents.

CLIN 0005 PRICING MATRIX

2-5 6-10

0006 AN/SPS-49 Bull Gear Overhaul

Level III

AN/SPS-49 Bull Gear Overhaul, Level III, IAW the SOW section 3.2.5 and all applicable documents.

CLIN 0006 PRICING MATRIX

2-5 6-10

0007 First Article AN/SPS-49 New

Manufacture

First Article Requirements for the AN/SPS-49 Bull Gear First Article New Manufacture IAW the SOW section

3.2 and 3.5 and all applicable documents.

CLIN 0007 PRICING MATRIX

0008 AN/SPS-49 Bull Gear New

AN/SPS-49 Bull Gear New Manufacture IAW the SOW section 3.2.1 and all applicable documents.

CLIN 0008 PRICING MATRIX

2-5 6-10

0009 First Article AN/SPS-48

Evaluation

First Article Requirements for the AN/SPS-48 Bull Gear Evaluation IAW the SOW section 3.3.3 and all

CLIN 0009 PRICING MATRIX

0010 AN/SPS-48 Bull Gear Evaluation

AN/SPS-48 Bull Gear Evaluation IAW the SOW section 3.3.3 and all applicable documents.

CLIN 0010 PRICING MATRIX

2-5 6-10

0011 First Article AN/SPS-48

Overhaul Level I

First Article Requirements for the AN/SPS-48 Bull Gear Overhaul, Level I, IAW the SOW section 3.3.3 and all

CLIN 0011 PRICING MATRIX

0012 AN/SPS-48 Bull Gear Overhaul

AN/SPS-48 Bull Gear Overhaul, Level I, IAW the SOW section 3.3.3 and all applicable documents.

CLIN 0012 PRICING MATRIX

2-5 6-10

0013 AN/SPS-48 Bull Gear Overhaul

Level II

AN/SPS-48 Bull Gear Overhaul, Level II, IAW the SOW section 3.3.4 and all applicable documents.

CLIN 0013 PRICING MATRIX

2-5 6-10

0014 AN/SPS-48 Bull Gear Overhaul

Level III

AN/SPS-48 Bull Gear Overhaul, Level III, IAW the SOW section 3.3.5 and all applicable documents.

CLIN 0014 PRICING MATRIX

2-5 6-10

0015 First Article AN/SPS-48 New

First Article Requirements for the AN/SPS-48 Bull Gear First Article New Manufacture IAW the SOW section

3.3 and 3.5 and all applicable documents.

CLIN 0015 PRICING MATRIX

0016 AN/SPS-48 Bull Gear New

AN/SPS-48 Bull Gear New Manufacture IAW the SOW section 3.3 and all applicable documents.

CLIN 0016 PRICING MATRIX

2-5 6-10

0017 First Article MK-82 Evaluation

First Article Requirements for the MK-82 Bull Gear Evaluation IAW the SOW section 3.3.3 and all applicable documents.

*See pricing Matrix below

CLIN 0017 PRICING MATRIX

0018 MK-82 Bull Gear Evaluation

MK-82 Bull Gear Evaluation IAW the SOW section 3.6 and all applicable documents.

CLIN 0018 PRICING MATRIX

2-5 6-10

0019 First Article MK-82 Overhaul

First Article Requirements for the MK-82 Bull Gear Overhaul, Level I , IAW the SOW section 3.6 and all

CLIN 0019 PRICING MATRIX

0020 MK-82 Bull Gear Overhaul Level

I

MK-82 Bull Gear Overhaul, Level I, IAW the SOW section 3.6 and all applicable documents.

CLIN 0020 PRICING MATRIX

2-5 6-10

0021 MK-82 Bull Gear Overhaul Level

II

MK-82 Bull Gear Overhaul, Level II, IAW the SOW section 3.6 and all applicable documents.

CLIN 0021 PRICING MATRIX

2-5 6-10

0022 MK-82 Bull Gear Overhaul Level

III

MK-82 Bull Gear Overhaul, Level III, IAW the SOW section 3.6 and all applicable documents.

CLIN 0022 PRICING MATRIX

2-5 6-10

0023 MK-82 Bull Gear Overhaul Level

IV

MK-82 Bull Gear Overhaul, Level IV, IAW the SOW section 3.6 and all applicable documents.

CLIN 0023 PRICING MATRIX

2-5 6-10

0024 MK-82 Bull Gear Overhaul Level

V

MK-82 Bull Gear Overhaul, Level V, IAW the SOW section 3.6 and all applicable documents.

CLIN 0024 PRICING MATRIX

2-5 6-10

0025 First Article MK-82 New

First Article Requirements for the Mk-82 Bull Gear New Manufacture IAW the SOW section 3.6 and 3.6.6 and all applicable documents.

CLIN 0025 PRICING MATRIX

0026 MK-82 Bull Gear New

Mk-82 Bull Gear New Manufacture IAW the SOW section 3.6 and all applicable documents.

CLIN 0026 PRICING MATRIX

2-5 6-10

0027 Supplemental Repair UNDEFINED Each

To be negotiated on a case by case basis at the time of the repair. To include above and beyond repairs identified in the evaluation and not noted in the SOW. A FFP proposal will be completed to include supporting rationale for the requested work.

0028 Technical Data Requirements

UNDEFINED Lot

Technical Data Requirements for CLINs 0001 thru 0027 and IAW the SOW, contract CDRLs A001 thru A010 provided in Section J, and all applicable DIDs.

The Government shall have unlimited rights to all Data/Tech Data generated under this effort IAW DFARS 252.227-7013. The price/costs for all data/tech data generated by the contractor directly or indirectly in its performanceof this procurement effort is included in the price/costs paid by the Government under CLINs 0001-0021.

0029 Contract Ceiling

The purpose of this CLIN is to establish the contract ceiling. No orders will be placed using this CLIN.

IDC CONSTRAINTS

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

If First Article IS required:

CLIN 0001-Qty 1 CLIN 0009-Qty 1 CLIN 0017-Qty 1

TBD

If First Article IS NOT required:

CLIN 0002-Qty 1 CLIN 0010-Qty 1 CLIN 0018-Qty 1

Section C - Descriptions and Specifications

STATEMENT OF WORK

STATEMENT OF WORK

BULL GEAR OVERHAUL AND MANUFACTURING

19-May-2023

1. BACKGROUND AND SCOPE

1.1 This Statement of Work (SOW) establishes the requirements for the inspection, evaluation, overhaul, manufacture, and delivery of the MK82 Director Base Bearing and Bull Gear, PN 2907656, used in the MK99 Fire Control System (FCS); AN/SPS-49 Bull Gears (P/N 912001); and AN/SPS-48E Bull Gear Bearings (P/N 195983). Naval Surface Warfare Center (NSWC) Crane Division is the designated overhaul point for the MK- 82 Director, AN/SPS-48E Antenna, and AN/SPS-49 Antenna.

2. APPLICABLE DOCUMENTS

2907656 Rev AF Base Bearing and Bull Gear OD17057 Rev - Inspection and Correction of Grinding Burns 912001 Rev G Bearing, Roller, Internal Gear G266267 Rev C Bearing, Roller, Internal Gear SE110-A2-MMD-020 Overhaul and Repair Manual SE110-A2-MMD-020, Appendix G 200150 Rev C Bearing, Main 195983 Rev C Bearing, Gear Assembly SE213-UE-MDB-010 AN/SPS-48 Pedestal Overhaul Manual

Chapter 8

3. REQUIREMENTS

3.1 GENERAL REQUIREMENTS

3.1.1 The contractor shall furnish all equipment, parts, and labor necessary to manufacture, test, overhaul, and/or repair the AN/SPS-49 Bull Gears (P/N 912001); AN/SPS-48E Bull Gear Bearings (P/N 195983), and MK- 82 Director Base Bearing and Bull Gear, PN 2907656.

3.1.2 The contractor shall be responsible for shipment of all assets submitted to the contractor for evaluation and overhaul. Assets submitted for overhaul shall be returned to the Government per FOB Destination to NSWC Crane, building 3168.

3.2. AN/SPS-49 Pedestal Bull Gear Requirements

3.2.1 The contractor shall refer to Drawing 912001, Specification G2662267 and Overhaul Manual appendix G SE110-A2-MMD-020 when validating performance requirements of AN/SPS-49 Bull Gears during New Manufacture (CLIN 0007 & 0008) or Overhaul. Paragraphs 4.1.1 and 4.1.2 of Specification G2662267 are not applicable.

3.2.2 AN/SPS-49 Bull Gear Evaluation (CLIN 0001 & 0002)

3.2.2.1 The Contractor shall perform an evaluation on each Bull Gear to evaluate the level of overhaul/refurbishment and determine corrective actions needed to bring the unit back to performance parameters and specifications detailed in the drawings listed under paragraph 3.2.1 of this SOW. An evaluation report shall be submitted in Contractors format, via email to the cognizant technical and contracts authority, for Government review and approval within fifteen business days of receiving a Bull Gear for overhaul/refurbishment. The contractor shall perform an evaluation of each AN/SPS-49 Bull Gear submitted for overhaul. The contractor shall recommend the level of overhaul (Overhaul Level I, Overhaul Level II or Overhaul Level III) required and document the findings in an Evaluation Report. The findings documented in the Evaluation Report shall be supplemented with photographs. (CDRL A001, AN/SPS-49 Bull Gear Evaluation Report)

3.2.2.2 If the contractor recommends additional parts and/or processes beyond Overhaul Levels I, II and III as defined in the SOW that are required to return the item to “A” condition, which is an asset that meets all requirements of form, fit and function while resembling in appearance a new manufactured asset, the contractor shall provide a quote for the repairs not covered under the other overhaul levels. The Government will then review and determine if supplemental repairs will be funded or the asset is determined Beyond Economical Repair (BER). The contractor shall stop work on BER units. The Government Contracting Officer (KO) will provide disposition instructions for BER units.

3.2.2.3 The contractor shall evaluate AN/SPS-49 Bull Gears within fifteen calendar days after receipt. If the contractor receives multiple bull gears at the same time, the contractor shall evaluate the first item within fifteen calendar days after receipt and evaluate one additional bull gear every five-calendar days until all bull gears have been evaluated.

3.2.2.4 The contractor shall not proceed with any overhaul/refurbishment until the Contracting Officer has approved the evaluation report.

3.2.3 AN/SPS-49 Bull Gear Standard Overhaul, Level I (CLIN 0003 & 0004)

3.2.3.1 The contractor shall regrind inner/outer bearing races as needed to return the unit to “A” condition.

3.2.3.2 The contractor shall apply surface coating(s) per the Government Furnished Information (GFI) provided in section 4.1.

3.2.3.3 The contractor shall provide proper sized rolling elements IAW G266267 Rev C.

3.2.3.4 The contractor shall assemble components and execute processes to validate the unit meets parameters provided in the GFI. The contractor shall provide a Test Report showing all parameters measured. (CDRL A002)

3.2.3.5 A Certificate of Compliance (COC) shall be provided documenting conformance of final deliverable with drawings/specifications. The contractor shall provide a hard copy of the COC with each item IAW with this SOW. Contractor shall make electronic copies of the COCs available to the Government upon request.

3.2.4 AN/SPS-49 Bull Gear Non-Standard Overhaul Level II (Inner Race) (CLIN 0005)

3.2.4.1 The contractor shall regrind outer bearing races as needed to return the unit to “A” condition.

3.2.4.2 The contractor shall manufacture a new inner race if the original inner race cannot be overhauled.

3.2.4.3 The contractor shall apply surface coating(s) per the Government Furnished Information (GFI) provided in section 4.1.

3.2.4.4 The contractor shall provide proper sized rolling elements IAW G266267 Rev C.

3.2.4.5 The contractor shall assemble components and execute processes to validate the unit meets parameters provided in the GFI. The contractor shall provide a Test Report showing all parameters measured. (CDRL A002)

3.2.4.6 A Certificate of Compliance (COC) shall be provided documenting conformance of final deliverable with drawings/specifications. The contractor shall provide a hard copy of the COC with each item IAW with this

3.2.5 AN/SPS-49 Bull Gear Non-Standard Overhaul, Level III (Outer Race) (CLIN 0006)

3.2.5.1 The contractor shall regrind inner bearing races as needed to return the unit to “A” condition

3.2.5.2 The contractor shall manufacture a new outer race if the original outer race cannot be overhauled.

3.2.5.3 The contractor shall apply surface coating(s) per the Government Furnished Information (GFI) provided in section 4.1.

3.2.5.4 The contractor shall provide proper sized rolling elements IAW G266267 Rev C.

3.2.5.5 The contractor shall assemble components and execute processes to validate the unit meets parameters provided in the GFI. The contractor shall provide a Test Report showing all parameters measured. (CDRL A002)

3.2.5.6 A Certificate of Compliance (COC) shall be provided documenting conformance of final deliverable with drawings/specifications. The contractor shall provide a hard copy of the COC with each item IAW with this

3.3 AN/SPS-48 Pedestal Bull Gear Bearing Requirements (CLINs 0009-0016)

3.3.1 The contractor shall refer to Specification 200150, Revision C and Drawing 195983, Revision C when validating performance and manufacturing requirements of AN/SPS-48 Bull Gear Bearings during New Manufacture (CLIN 0015 & 0016) or Overhaul. Overhaul requirements shall be performed in accordance with Overhaul Manual SE213-UE-MDB-010, Chapter 8. The following paragraphs of Specification 200150, Rev C are not applicable: 4.1.2 (Source Inspection); 6.1 (Data Requirements); 6.2 (Design Approval). Specification 200150, Rev C Paragraph 4.2.1 (Inspection) is hereby modified to state “each unit shall be inspected by contractor’s Quality Assurance prior to acceptance”.

3.3.2 AN/SPS-48 Bull Gear Bearing Evaluation (CLIN 0009 & 0010)

3.3.2.1 The Contractor shall perform an evaluation on each Bull Gear Bearing to evaluate the level of overhaul/refurbishment and determine corrective actions needed to bring the unit back to performance parameters and specifications detailed in the drawings listed under paragraph 3.3.1 of this SOW. An evaluation report shall be submitted in Contractors format, via email to the cognizant technical and contracts authority, for Government review and approval within fifteen business days of receiving a Bull Gear Bearing for overhaul/refurbishment. The contractor shall recommend the level of overhaul (Overhaul Level I, Overhaul Level II, or Overhaul Level III) required and document the findings in an Evaluation Report. The findings documented in the Evaluation Report shall be supplemented with photographs

(CDRL A003).

3.3.2.2 If the contractor recommends additional parts and/or processes beyond Overhaul Levels I, II and III defined in the SOW that are required to return the item to meet performance parameters and specifications detailed in the drawings listed under paragraph 3.3.1. The contractor shall provide a quote for the repairs not covered under the other overhaul levels. The Government will then review and determine if supplemental repairs will be funded or the asset is determined Beyond Economical Repair (BER). The contractor shall stop work on BER units. The Government Contracting Officer (KO) will provide disposition instructions for BER units.

3.3.2.3 The contractor shall evaluate AN/SPS-48 Bull Gear bearings within fifteen calendar days after receipt. If the contractor receives multiple Bull Gear bearings at the same time, the contractor shall evaluate the first Bull Gear within fifteen calendar days after receipt and evaluate one additional Bull Gear bearing every five-calendar days until all Bull Gear bearings have been evaluated.

3.3.2.4 The contractor shall execute overhauls when authorized by the Government KO via contract modification.

3.3.3 AN/SPS-48 Bull Gear Bearing Standard Overhaul, Level I (Polish, Touch Grind) (CLIN 00011 & 0012)

3.3.3.1 The contractor shall regrind bearing races as needed (polish/touch grind) to return the bearings to meet performance parameters and specifications detailed in the drawings listed under paragraph 3.3.1.

3.3.3.2 The contractor shall apply the proper surface coating per the GFI provided in section 4.1.

3.3.3.3 The contractor shall replace components as needed to return the bearings to “A” condition.

3.3.3.4 The contractor shall assemble components and execute processes to validate the unit meets parameters provided in the GFI. The contractor shall provide a Test Report showing all parameters measured. (CDRL A004)

3.3.3.5 A Certificate of Compliance (COC) shall be provided documenting conformance of final deliverable with drawings/specifications. The contractor shall provide a hard copy of the COC with each item IAW with this

3.3.4 AN/SPS-48 Bull Gear Bearing Non-Standard Overhaul, Level II (Precision Grind) (CLIN 0013)

3.3.4.1 The contractor shall regrind bearing races as needed (precision grind) to return the bearings to meet performance parameters and specifications detailed in the drawings listed under paragraph 3.3.1.

3.3.4.2 The contractor shall apply appropriated surface coating per the GFI provided in section 3.3.1. The contractor shall replace components as needed to return the bearing to meet performance parameters and specifications detailed in the drawings listed under paragraph 3.3.1.

3.3.4.3 The contractor shall assemble components and execute processes to validate the unit meets parameters provided in the GFI. The contractor shall provide a Test Report showing all parameters measured. (CDRL A004)

3.3.4.4 A Certificate of Compliance (COC) shall be provided documenting conformance of final deliverable with drawings/specifications. The contractor shall provide a hard copy of the COC with each item IAW with this

3.3.5 AN/SPS-48 Bull Gear Bearing Non-Standard Overhaul, Level III, (New Race) (CLIN 0014)

3.3.5.1 The contractor shall replace bearing races with new races.

3.3.5.2 The contractor shall apply appropriate surface coating per the GFI provided in section 4.1.

3.3.5.3 The contractor shall replace components as needed to return the bearings to “A” condition.

3.3.5.4 The contractor shall assemble components and execute processes to validate the unit meets parameters provided in the GFI. The contractor shall provide a Test Report showing all parameters measured. (CDRL A004))

3.3.5.5 A Certificate of Compliance (COC) shall be provided documenting conformance of final deliverable with drawings/specifications. The contractor shall provide a hard copy of the COC with each item IAW with this

3.4 AN/SPS-49 and AN/SPS-48 Bull Gear First Article (Evaluation & Overhaul)(CLINs 0001, 0003, 0009 & 0011)

3.4.1.1 If the contractor has not previously completed an evaluation of the Bull Gear that was accepted by the Government within the last 5 years, the contractor shall complete a first article unit evaluation that shall be evaluated IAW SOW para 3.3.2.

3.4.2 If the contractor has not previously completed an Overhaul or new manufacture of the Bull Gear and was accepted by the Government within the last 5 years, the contractor shall complete a first article unit that shall be evaluated and overhauled and must pass first article testing as directed by the Contracting Officer through a delivery order (DO). The contractor shall prepare a first article test procedure for bull gears. The test procedure shall include all test requirements contained in Drawing 912001 and Specification G2662267, Specification 200150 Revision C and Drawing 195983 Revision C, Drawing 60535. The First Article assets will be inspected and evaluated by NSWC Crane personal and will be inspected at FOB Destination. (CDRL A005)

3.4.3 A Certificate of Compliance (COC) shall be provided documenting conformance of final deliverable with drawings/specifications. The contractor shall provide a hard copy of the COC with each item IAW with this

3.5 AN/SPS-49 and AN/SPS-48 Bull Gear First Article (Manufacture)(CLINs 0007 & 0015)

3.5.1 If the contractor has not previously manufactured the Bull Gear and was accepted by the Government within the past 5 years, the contractor shall complete a first article unit that shall be newly manufactured and must pass First Article Test as verified and validated by Government. The contractor shall send the

Government the unit to be verified and validated IAW 3.2.1 and 3.3.1. The contractor shall prepare a First Article Test procedure for bull gears. The test procedure shall include all test requirements contained in Drawing 912001 and Specification G2662267, Specification 200150 Revision C and Drawing 195983 Revision C, Drawing 60535. The First Article assets will be inspected and evaluated by NSWC Crane personal and will be inspected at FOB Destination. (CDRL A005)

3.6 2907656 – MK82 Director Base Bearing and Bull Gear Requirements (CLINs 0017-0026)

3.6.1 All MK82 Director Base Bearing and Bull Gears either manufactured (CLIN 0026) or overhauled shall meet 2907656 Rev AF upon delivery to the government.

3.6.2 The contractor shall be responsible for shipment of all assets submitted to the contractor for evaluation

(CLIN 0018) and overhaul. Assets submitted for overhaul shall be returned to the government per FOB Destination to NSWC Crane, building 3168.

3.6.3 For MK82 Director Base Bearing and Bull Gears to be delivered to the Government, the contractor shall perform marking for shipment and storage processes using MIL-STD-129P.

3.6.4 For MK82 Director Base Bearing and Bull Gears to be delivered to the Government, the contractor shall apply equipment markings and identification processes using MIL-STD-130N.

3.6.5 In the event it is necessary to deviate from the drawings provided based on obsolescence or diminished manufacturing sources and material shortages (DMSMS). The contractor shall formally request the change in an engineering change proposal (ECP) and submit it to the government for approval. The government will require adequate time to review ECP's based on the magnitude of the change. Furthermore, an updated technical drawing package reflecting the changes must be provided to the government. The updated TDP may or may not need to accompany the ECP for approval depending on whether or not it is needed to adequately describe the change. (CDRL A006)

3.6.6 First Article Requirement - 2907656 – Base Bearing and Bull Gear (CLIN 0017 & CLIN 0019 &

CLIN 0025)

3.6.6.1 If the contractor has not performed, duties described in this SOW to include manufacturing and/or overhaul the MK82 Director Base Bearing and Bull Gear (PN 2907656) within the last 5 years, the contractor shall execute the following First Article requirements as ordered by the Government.

3.6.6.2 Manufacture a new base bearing and bull gear IAW paragraph 3.6.9 for government inspection testing.

The manufactured assets will be subjected to MK82 Director Factory Acceptance Testing (FAT) at FOB Destination. The assets will be installed on a MK82 Director asset; inspected and evaluated by NSWC Crane Personal. (A005).

3.6.6.3 Execute an evaluation IAW SOW para 3.6.10 and a Level I overhaul IAW SOW paras 3.6.11 & 3.6.12.

Should additional repair be identified during evaluation, those requirements will be funded separately from the first article line.

3.6.7 Testing Requirements - 2907656 – Base Bearing and Bull Gear (CDRL A007)

3.6.7.1 Contractor shall provide all reports/data per drawing number 2907656 Note 8.

3.6.7.2 Contractor shall provide all reports/data per drawing number 2907656 Note 9.

3.6.7.3 Contractor shall provide all reports/data per drawing number 2907656 Note 10.

3.6.7.4 Contractor shall provide all reports/data per drawing number 2907656 Note 15.

3.6.7.5 Contractor shall provide all reports/data per drawing number 2907656 Note 16.

3.6.7.6 Contractor shall provide all reports/data per drawing number 2907656 Note 17.

3.6.7.7 Contractor shall provide all reports/data per drawing number 2907656 Note 20.

3.6.7.8 Contractor shall provide all reports/data per drawing number 2907656 Note 21.

3.6.7.9 Coordinate measurements of dimensions identified on Sheet 2, Section A-A & Section B-B of drawing number 2907656.

3.6.7.10 The aforementioned requirements apply and shall be performed for every delivery item, and overhaul, as stated.

3.6.8 Component Certifications - 2907656 – Base Bearing and Bull Gear

3.6.8.1 As specified in the drawing specifications of each assemblies’ components, certificates of conformance shall be delivered to the government with each order with the exception of overhauled assets. Replaced components must be accompanied with a COC. (CDRL A008)

3.6.8.2 Contractor shall inspect each manufactured item and/or purchased item against drawings/specifications, and shall provide a Certificate of Compliance (COC) to document conformance of each hardware item with item drawings/specifications. The contractor shall provide a hard copy of the COC with each hardware item produced IAW with this SOW to be shipped with the asset. Contractor shall make electronic copies of the COCs available to the Government upon request. (CDRL A009)

3.6.9 Manufacturing - 2907656 – Base Bearing and Bull Gear (CLIN 0026)

3.6.9.1 The contractor shall manufacture MK82 Director Base Bearing and Bull Gears (CLIN 0026), PN 2907656 per the drawing specification and testing IAW para 3.6.7 of this SOW.

3.6.10 MK82 Director Base Bearing and Bull Gear Evaluation (CLIN 0018)

3.6.10.1 The Contractor shall perform an evaluation on each Bull Gear Bearing to evaluate the level of overhaul/refurbishment and determine corrective actions needed to bring the unit back to performance parameters and specifications detailed in the drawings listed under paragraph 3.6.9 of this SOW. An evaluation report shall be submitted in Contractors format, via email to the cognizant technical and contracts authority, for Government review and approval within fifteen business days of receiving a Bull Gear Bearing for overhaul/refurbishment. The contractor shall recommend the level of overhaul (Overhaul Level I, Overhaul Level II, or Overhaul Level III, Overhaul Level IV, Overhaul Level V) required and document the findings in an Evaluation Report. The findings documented in the Evaluation Report shall be supplemented with photographs (CDRL A003).

3.6.11 Overhauls - 2907656 – Base Bearing and Bull Gear (CLIN 0018)

3.6.11.1 When subassemblies are received for overhaul, the contractor shall perform an initial inspection and test per the relevant paragraph 3.6.7 testing requirements of the assembly or subassembly. All discrepancies beyond the scope of a standard overhaul shall be documented in an evaluation report with accompanying documenting photograph(s). After initial inspection and test of the subassembly, the contractor shall disassemble the subassembly. The contractor shall perform detailed inspections, tests, and/or measurements of all parts not already designated as mandatory replacement items as part of a standard overhaul defined in paragraph 3.6.10.2. Items which require repairs and replacement beyond a standard overhaul (Level I) and extensive overhaul (Level II and above) are defined as supplemental repairs. The contractor shall document these non-mandatory repairs/replacement components, which fail inspections, tests, and/or measurements on the evaluation report and designate the failed items as required replacement items and include a Firm Fixed Price (labor and materials) for replacement of those items.

3.6.12 MK82 Director Base Bearing and Bull Gear, Level I Overhaul (CLIN 0019 & 0020) PN 2907656

3.6.12.1 A subassembly standard overhaul, Level I (CLIN 0019), includes the replacement of all common hardware (screws, nuts, bolts, dowels, and washers), sealing items such as gaskets, O-rings, etc. are as mandatory replacement items for subassembly overhauls. Replacement of bearings (as required by measurements), Cosmetic repairs, physical repairs, coating removal and coating/plating application (where applicable) are also required as part of a standard overhaul. Components, which are known to have exceeded 75% of their life expectancy based on historical reliability data, shall be replaced or repaired as part of a standard overhaul.

3.6.12.2 A subassembly extensive overhaul, includes a standard overhaul and/or subsequent repairs not part of a standard overhaul as required to include:

3.6.12.3 MK82 Director Base Bearing and Bull Gear, Level II Overhaul (CLIN 0021) PN 2907656

3.6.12.3.1 This Overhaul will include ALL requirements of the Level I Overhaul and

3.6.12.3.2 Inner-race repairs and associated components replacement/repairs as required.

3.6.12.4 MK82 Director Base Bearing and Bull Gear, Level III Overhaul (CLIN 0022) PN 2907656

3.6.12.4.1 This Overhaul will include ALL requirements of the Level I and

3.6.12.4.2 Outer-race repairs and associated components replacement/repairs as required.

3.6.12.5 MK82 Director Base Bearing and Bull Gear, Level IV Overhaul (CLIN 0023) PN 2907656

3.6.12.5.1 This Overhaul will include ALL requirements of the Level I Overhaul and

3.6.12.5.2 Inner-race replacement and associated components replacement/repairs as required.

3.6.12.6 MK82 Director Base Bearing and Bull Gear, Level V Overhaul (CLIN 0024) PN 2907656

3.6.12.6.1 This Overhaul will include ALL requirements of the Level I Overhaul and

3.6.12.6.2 Outer-race replacement and associated components replacement/repairs as required.

3.6.12.7 The contractor shall provide evaluation (CLIN 0018) reports to the Government for each subassembly submitted for overhaul. The contractor shall overhaul subassemblies, which have no repair requirements beyond standard overhauls. For subassemblies, which have extensive overhaul and/or supplemental repair, requirements above and beyond standard overhauls shall NOT be overhauled until the Government approves the evaluation report. If the Government does not approve the evaluation report, the contractor shall take disposition actions for the subassembly in accordance with the Government’s evaluation report response. When the Government approves evaluation reports, the contractor shall execute the subassembly standard overhaul and extensive repair and/or the supplemental repair. The supplemental repair portion of the effort shall be charged to the supplemental repair Contract Line Item Number (CLIN). (CDRL A008).

3.6.12.8 The contractor shall perform a standard overhaul (Level I) and extensive overhaul (Level II and above) on MK82 Director Base Bearing and Bull Gears, PN 2907656 as directed by orders and in accordance with paragraph 3.6.11. The contractor shall test the subassembly upon completion of the standard overhaul and extensive overhaul and/or supplemental repair (if required and approved) in accordance with paragraph

3.6.7 of this SOW.

3.6.12.9 Supplemental Repairs (CLIN 0027)

3.6.12.10 The Contractor shall perform Above and Beyond supplemental repairs identified in any of the

SPS-49 Bull Gear evaluation, SPS-48 Bull Gear evaluation and the MK-82 Base and Bull Gear evaluation that are not identified within Sections 3.2.2, 3.3.2 and 3.6.2 of this SOW. The evaluation report shall include the rationale to complete the repairs and firm-fixed-price for the supplemental repairs. Price and delivery schedule will be set on a case-by-case basis, to be negotiated at time of repair. The Government and the Contractor will negotiate the work required to complete the repair of the Bull Gear using the appropriate documentation, bill of materials, contractor’s internal processes and prior overhaul specifications as outlined in Sections 3.2.2, 3.3.2 and 3.6.9.2 of the SOW.

3.6.12.11 The FFP proposal for supplemental repairs shall be provided with the applicable evaluation report and shall include, at a minimum:

3.6.12.12 Brief description of work required

3.6.12.13 Labor hours break-down to accomplish required effort and relevant labor category rates

3.6.12.14 Detailed Bill of Materials (BOM) including part numbers to be replaced and itemized cost of the part(s) required to complete the repair

3.6.12.15 Estimated delivery schedule

3.6.12.16 Firm-Fixed Price total proposal

3.6.12.17 The Contractor is not authorized to proceed with the supplemental repairs until they receive authorization from the Contracting Officer. (CDRL A002, A004 & A007)

4. GOVERNMENT FURNISHED PROPERTY (A010)

4.1. GOVERNMENT FURNISHED INFORMATION (GFI): The documents/drawings listed in section 2 of this SOW will be provided along with associated part lists and subassembly drawings owned by the government.

4.2. GOVERNMENT FURNISHED MATERIAL (GFM): The Government will provide AN/SPS-49 Bull Gears, AN/SPS-48 Bull Gears, and MK-82 Director Bull subassemblies as required for evaluation, overhaul, and supplemental repair.

4.3. GOVERNMENT FURNISHED EQUIPMENT (GFE): The Government will provide items listed in Appendix A.

5. DATA DELIVERABLES

The contractor shall submit the following data deliverables shall in accordance with the requirements listed in the Contractor Data Requirements Lists (CDRLs).

CDRL: A001

DID Number: DI-MISC-80508B DID Title: Technical Report – Study/Services DID Sub-Title: AN/SPS-49 Bull Gear Evaluation Report SOW Paragraph: 3.2.2.1

CDRL: A002

DID Number: DI-NDTI-80809B DID Title: Test/Inspection Report DID Sub-Title: AN/SPS-49 Bull Gear Test Report SOW Paragraph: 3.2.3.4; 3.2.4.5; 3.2.5.5; 3.6.12.17

CDRL: A003

DID Number: DI-MISC-80508B DID Title: Technical Report – Study/Services DID Sub-Title: AN/SPS-48 Bull Gear Bearing Evaluation Report SOW Paragraph: 3.3.1; 3.6.10.1

CDRL: A004

DID Number: DI-NDTI-80809B DID Title: Test/Inspection Report DID Sub-Title: AN/SPS-48 Bull Gear Bearing Test Report SOW Paragraph: 3.3.3.4; 3.3.4.3; 3.3.5.4; 3.6.12.17

CDRL: A005

DID Number: DI-NDTI-80809B DID Title: Test Procedure DID Sub-Title: First Article Test Procedure SOW Paragraph: 3.4.1.1; 3.5.1; 3.6.6.2

CDRL: A006

DID Number: DI-SESS-80776A DID Title: Technical Data Package DID Sub-Title: Subassembly Manufacturing Technical Data Package SOW Paragraph: 3.6.5

CDRL: A007

DID Number: DI-MISC-80508B DID Title: Technical Report-Study/Services DID Sub-Title: Base Bearing and Bull Gear Test Report SOW Paragraph: 3.6.7; 3.6.12.17

CDRL: A008

DID Number: DI-NDTI-80809B DID Title: Technical Report-Study/Services DID Sub-Title: Base Bearing and Bull Gear Evaluation Report SOW Paragraph: 3.6.8.1; 3.6.12.7

CDRL: A009

DID Number: DI-MISC-81356A DID Title: Certificate of Compliance SOW Paragraph: 3.6.8.2

CDRL: A010

DID Number: DI-MGMT-80441 DID Title: Government Property (GP) Inventory Report SOW Paragraph: 4.

6. SPECIAL CONDITIONS

6.1 Quality

6.1.1 Quality Program: The contractor shall have a quality program that is at a minimum, ISO 9001-2015 compliant or meets the following requirements: monitor and control critical processes; continuously improve processes; establish mechanisms for performance feedback; and maintain an effective root cause analysis and corrective action system.

6.1.2 Quality Assurance. The contractor shall ensure each final machined and/or repaired Director and/or subassembly meets all specifications IAW the applicable drawings and subsequent referenced documents.

The contractor shall ensure that only approved parts and processes were used to fulfill requirements of this SOW. All assets shall be government inspected and accepted at destination.

6.2 Counterfeit Parts and Materiel

6.2.1 Counterfeit materiel is a serious threat to the safety and operational effectiveness of DOD systems. The contractor (and subcontractors at all levels) shall implement a risk mitigation process when obtaining critically or high risk materiel in accordance with Paragraphs (6.2.1 and 6.2.2) below:

6.2.2 If the materiel is currently in production or currently available, the materiel shall be obtained only from authorized sources. Authorized sources are the original manufacturer, a source with the express written authority of the original manufacturer or current design activity, or an authorized aftermarket manufacturer.

6.2.3 If the materiel is not in production or currently available from authorized sources, the materiel shall be obtained from suppliers that meet appropriate counterfeit avoidance criteria. Counterfeit avoidance criteria can be found in the following Industry Standards – SAE AS5553A; SAE AS5452; SAE AS6081; SAE ARP617; SAE AS6174; and SAE AS6301.

6.2.4 Contractors shall notify the KO when critical or high-risk materiel cannot be obtained from an authorized source. The contractor shall take mitigating actions to authenticate the materiel if purchased from another source.

6.2.5 The contractor shall report instances of counterfeit and suspect counterfeit materiel to the Contracting Officer and the Government Industry Data Exchange Program (GIDEP) as soon as the contractor becomes aware of the issue.

CLAUSES INCORPORATED BY FULL TEXT

C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018)

(a) Department - means the Department of the Navy.

(b) Commander, Naval Sea Systems Command - means the Commander of the Naval Sea Systems Command of the Department of the Navy or his duly appointed successor.

(c) References to The Federal Acquisition Regulation (FAR) - All references to the FAR in this contract shall be deemed to also reference the appropriate sections of the Defense FAR Supplement (DFARS), unless clearly indicated otherwise.

(d) National Stock Numbers - Whenever the term Federal Item Identification Number and its acronym FIIN or the term Federal Stock Number and its acronym FSN appear in the contract, order or their cited specifications and standards, the terms and acronyms shall be interpreted as National Item Identification Number (NIIN) and National Stock Number (NSN) respectively which shall be defined as follows:

(1) National Item Identification Number (NIIN). The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

(2) National Stock Number (NSN). The National Stock Number (NSN) for an item of supply consists of the applicable four-position Federal Supply Class (FSC) plus the applicable nine-position NIIN assigned to the item of supply.

(End of text)

C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES (NAVSEA)

(OCT 2018)

(a) NAVSEA may use a file room management support contractor, hereinafter referred to as "the support contractor", to manage its file room, in which all official contract files, including the official file supporting this procurement, are retained. These official files may contain information that is considered a trade secret, proprietary, business sensitive or otherwise protected pursuant to law or regulation, hereinafter referred to as “protected information”. File room management services consist of any of the following: secretarial or clerical support; data entry; document reproduction, scanning, imaging, or destruction; operation, management, or maintenance of paper-based or electronic mail rooms, file rooms, or libraries; and supervision in connection with functions listed herein.

(b) The cognizant Contracting Officer will ensure that any NAVSEA contract under which these file room management services are acquired will contain a requirement that:

(1) The support contractor not disclose any information;

(2) Individual employees are to be instructed by the support contractor regarding the sensitivity of the official contract files;

(3) The support contractor performing these services be barred from providing any other supplies and/or services, or competing to do so, to NAVSEA for the period of performance of its contract and for an additional three years thereafter unless otherwise provided by law or regulation; and,

(4) In addition to any other rights the contractor may have, it is a third party beneficiary who has the right of direct action against the support contractor, or any person to whom the support contractor has released or disclosed protected information, for the unauthorized duplication, release, or disclosure of such protected information.

(c) Execution of this contract by the contractor is considered consent to NAVSEA's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its file room management support contractor for the limited purpose of executing its file room support contract responsibilities.

(d) NAVSEA may, without further notice, enter into contracts with other contractors for these services. Contractors should enter into separate non-disclosure agreements with the file room contractor. Contact the Procuring Contracting Officer for contractor specifics. However, any such agreement will not be considered a prerequisite before information submitted is stored in the file room or otherwise encumber the government.

C-209-H002 FIRST ARTICLE (GOVERNMENT TESTING) (NAVSEA) (OCT 2018)

(a) The First Article shall conform in every respect to the requirements of this contract. The First Article shall be manufactured with tools, materials, and methods which are the same as the tools, material and methods which will be used to manufacture the production units. All items delivered under the contract shall be manufactured under the same conditions and quality established by the First Article. Any changes to tools, material, or methods after the first article approval shall be documented by the contractor and approved by the Contracting Officer before they are used.

The First Article shall not be delivered for first article approval tests as provided for in the clause of this contract entitled "First Article Approval--Government Testing" (FAR 52.209-4) until after the Contractor has fully tested it, at its expense, to determine compliance with said requirements.

(b) The Contractor shall make a record of all data obtained during such tests in a form similar to the guidance provided in MIL-HDBK-831A.

(c) Pursuant to paragraph (e) of the clause entitled "First Article Approval--Government Testing", the First Article shall not be delivered as part of the production quantity.

C-211-H016 SPECIFICATIONS AND STANDARDS (NAVSEA) (OCT 2018)

(a) Definitions.

(i) A "zero-tier reference" is a specification, standard, or drawing that is cited in the contract (including its attachments).

(ii) A "first-tier reference" is either: (1) a specification, standard, or drawing cited in a zero-tier reference, or (2) a specification cited in a first-tier drawing.

(b) Requirements. All zero-tier and first-tier references, as defined above, are mandatory for use. All lower tier references shall be used for guidance only unless specifically identified below.

None

C-211-H017 UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (DEC 2018)

The contractor may request that this contract be updated to include the current version of the applicable specification or standard if the update does not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval of its request to update by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract.

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with the detailed obligations to which the Contractor committed itself in Proposal dated in response to Solicitation No.

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following "the specifications" in the order of precedence.

C-217-H005 GROWTH AND NEW WORK (NAVSEA) (JAN 2019)

(a) The Contractor is required to notify the Contracting Officer via email regarding growth and new work within 30 days of discovery:

(1) of any apparent errors or omissions in the contract (SF 33, specifications, drawings, etc.); and,

(2) of any/all conflicts between the contract package and actual conditions observed during ship check(s) and/or contract execution.

(b) Growth work is synonymous with over and above work, which is described in DFARS 252.217-7028, Over and Above Work and it provides the process for adjudication.

(c) New work is distinguished from over and above work and is outside the scope of the competitively procured requirement. New work will be approved in accordance with FAR Part 6 and associated policies and procedures.

(d) The Government will NOT negotiate modifications to increase the contract price to address errors or omissions to the contract package which were reasonably apparent to the contractor prior to proposal submission.

(End of Text)

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit(s) A001-A010, attached hereto.

C-233-H001 DOCUMENTATION OF REQUESTS FOR EQUITABLE ADJUSTMENT--BASIC (NAVSEA) (OCT 2018)

(a) For the purposes of this special contract requirement, the term "change" includes not only a change that is made pursuant to a written order designated as a "change order" but also (1) an engineering change proposed by the

Government or by the Contractor and (2) any act or omission to act on the part of the Government in respect of which a request…