DRAFT_N0016726XXXXX_-_PROPULSOR_DUCT_MACHINING.docx
DOCX document 66 KB Posted
- Attached to
- Propulsor Duct Machining Industry Day
- Solicitation number
- N0016726XPropulsorDuctMachining
About this file
This document is a draft solicitation for Propulsor Duct Machining from the Department of the Navy Naval Sea Systems Command. The contract involves machining, manufacturing, and painting Propulsor Aft Outer Structure (AOS) assemblies for multiple submarine classes, including SSN 814-823 and Columbia Class submarines. The solicitation includes multiple Contract Line Item Numbers (CLINs) for different submarine variants, with both firm-fixed-price (FFP) and cost-plus-fixed-fee (CPFF) contract types.
Key technical requirements include machining government-furnished material (GFM) castings, performing weld repairs, applying pre-HYSHMA paint, and conducting detailed inspections according to Navy specifications. The contract requires a CONFIDENTIAL facility security clearance, biannual reviews, weekly status reporting, and compliance with specific manufacturing and engineering documentation requirements. An Industry Day is planned for May 1, 2025, at Naval Surface Warfare Center Carderock Division in West Bethesda, MD, where potential contractors can review design drawings. The full solicitation is expected to be posted on SAM.gov in June 2025, with participation limited to U.S. Department of Defense contractors possessing a valid DD Form 2345 and personnel clearance.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SECNAV 5512_1.pdf | ||
| NSWCCD_Base_Map.pdf | ||
| SECNAV 5512_1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
N00167-XX-XXXX
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0001
| 1 |
| Each |
| $ |
| $ |
SSN 814 IAH AOS Machine, Manufacture, Paint and Deliver
FFP
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 814 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
PURCHASE REQUEST NUMBER:
PSC CD: 2010
| NET AMT |
| $ |
ACRN
CIN:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0002
| Hours |
| $ |
| $ |
SSN814 IAH AOS Casting Repair
CPFF
Provide casting repairs to the SSN814 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0003
| 1 |
| Each |
| $ |
| $ |
SSN 815 IAH AOS Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 815 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0004
| Hours |
| $ |
| $ |
SSN815 IAH AOS Casting Repair
Provide casting repairs to the SSN815 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0005
| 1 |
| Each |
| $ |
| $ |
COLUMBIA AOS #1 Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the COLUBMIA AOS #1.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0006
| Hours |
| $ |
| $ |
COLUMBIA AOS #1 Casting Repair
Provide casting repairs to COLUMBIA AOS #1 provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0007
OPTION
$0.00
Engineering Services
Total Estimate Cost: $, Total fee: $, Total Price: $ Total Hourly Rate $
In support of CLINS 0001-000X. In accordancewith G-232-H005 (Supplemental Instructions Regarding Invoicing). The lowest level of performance shall be the Technical Instruction Number, in the submission of the vouchers.
See Note A
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0008
$0.00
Other Direct Cost (ODC)
COST
ODC in support of CLINS 0001-0007, and if Exercised CLINS 1001-1007, 2001-2009, 3001-3007, and 4001-4011.
See Note B
| ESTIMATED COST |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0009
NSP
Data Requirements
Data for all CLINs as specified in CDRLS, DD Form 1423, Exhibit A
See Note C
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0101
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 816 IAH AOS Machine, Manufacture
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 816 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0102
| Hours |
| $ |
| $ |
SSN816 IAH AOS Casting Repair
Provide casting repairs to the SSN816 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0103
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 817 IAH AOS Machine, Manufacture
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 817 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0104
| Hours |
| $ |
| $ |
SSN817 IAH AOS Casting Repair
Provide casting repairs to the SSN817 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0105
OPTION
| 1 |
| Each |
| $ |
| $ |
COLUMBIA AOS #2 Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the COLUBMIA AOS #2.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0106
| Hours |
| $ |
| $ |
COLUMBIA AOS #2 Casting Repair
Provide casting repairs to COLUMBIA AOS #2 provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0107
$0.00
Engineering Services
Total Estimate Cost: $, Total fee: $, Total Price: $ Total Hourly Rate $
In support of CLINS 0101-010X. In accordancewith G-232-H005 (Supplemental Instructions Regarding Invoicing). The lowest level of performance shall be the Technical Instruction Number, in the submission of the vouchers.
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0201
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 818 IAH AOS Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 818 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0202
| Hours |
| $ |
| $ |
SSN818 IAH AOS Casting Repair
Provide casting repairs to the SSN818 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0203
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 819 IAH AOS Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 819 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0204
| Hours |
| $ |
| $ |
SSN819 IAH AOS Casting Repair
Provide casting repairs to the SSN819 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0205
OPTION
| 1 |
| Each |
| $ |
| $ |
Spare IAH AOS Machine, Manufacture
Machine, Manufacture Associated Hardware, Paint and Deliver one Spare Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0206
| Hours |
| $ |
| $ |
Spare IAH AOS Casting Repair
Provide casting repairs to a Spare IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0207
OPTION
| 1 |
| Each |
| $ |
| $ |
COLUMBIA AOS #3 Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the COLUBMIA AOS #3.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0208
| Hours |
| $ |
| $ |
COLUMBIA AOS #3 Casting Repair
Provide casting repairs to COLUMBIA AOS #3 provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0209
$0.00
| OPTION |
| Engineering Services |
CPFF
Total Estimate Cost: $, Total fee: $, Total Price: $ Total Hourly Rate $
In support of CLINS 0201-020X. In accordancewith G-232-H005 (Supplemental Instructions Regarding Invoicing). The lowest level of performance shall be the Technical Instruction Number, in the submission of the vouchers.
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0301
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 820 IAH AOS Machine, Manufacture
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 820 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0302
| Hours |
| $ |
| $ |
SSN820 IAH AOS Casting Repair
Provide casting repairs to the SSN820 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0303
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 821 IAH AOS Machine, Manufacture
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 821 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0304
| Hours |
| $ |
| $ |
SSN821 IAH AOS Casting Repair
Provide casting repairs to the SSN821 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0305
OPTION
| 1 |
| Each |
| $ |
| $ |
COLUMBIA AOS #4 Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the COLUBMIA AOS #4.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0306
| Hours |
| $ |
| $ |
COLUMBIA AOS #4 Casting Repair
Provide casting repairs to COLUMBIA AOS #4 provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0307
$0.00
Engineering Services
Total Estimate Cost: $, Total fee: $, Total Price: $ Total Hourly Rate $
In support of CLINS 0301-030X. In accordancewith G-232-H005 (Supplemental Instructions Regarding Invoicing). The lowest level of performance shall be the Technical Instruction Number, in the submission of the vouchers.
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0401
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 822 IAH AOS Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 822 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0402
| Hours |
| $ |
| $ |
SSN822 IAH AOS Casting Repair
Provide casting repairs to the SSN822 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0403
OPTION
| 1 |
| Each |
| $ |
| $ |
SSN 823 IAH AOS Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the SSN 823 Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0404
| Hours |
| $ |
| $ |
SSN823 IAH AOS Casting Repair
Provide casting repairs to the SSN823 IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0405
OPTION
| 1 |
| Each |
| $ |
| $ |
Spare IAH AOS Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver one Spare Propulsor IAH AOS.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0406
| Hours |
| $ |
| $ |
Spare IAH AOS Casting Repair
Provide casting repairs to a Spare IAH AOS provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0407
OPTION
| 1 |
| Each |
| $ |
| $ |
COLUMBIA AOS #5 Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the COLUBMIA AOS #5.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0408
| Hours |
| $ |
| $ |
COLUMBIA AOS #5 Casting Repair
Provide casting repairs to COLUMBIA AOS #5 provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0409
OPTION
| 1 |
| Each |
| $ |
| $ |
COLUMBIA AOS #6 Machine, Manufacture, Paint and Deliver
Machine, Manufacture Associated Hardware, Paint and Deliver the COLUBMIA AOS #5.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Origin (after Loading)
| NET AMT |
| $ |
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0410
| Hours |
| $ |
| $ |
COLUMBIA AOS #6 Casting Repair
Provide casting repairs to COLUMBIA AOS #5 provided as GFM FOB: Origin (after Loading)
ESTIMATED COST
FIXED FEE
TOTAL EST COST + FEE
ACRN
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CLIN Number 0411
$0.00
| EXERCISED OPTION |
| Engineering Services |
CPFF
Total Estimate Cost: $, Total fee: $, Total Price: $ Total Hourly Rate $
In support of CLINS 0401-040X. In accordancewith G-232-H005 (Supplemental Instructions Regarding Invoicing). The lowest level of performance shall be the Technical Instruction Number, in the submission of the vouchers.
| ESTIMATED COST | |
| $0.00 |
| FIXED FEE | |
| $0.00 |
| TOTAL EST COST + FEE | |
| $0.00 |
Section C - Descriptions and Specifications
STATEMENT OF WORK
SECTION C - Statement of Work
| Reference | Title | NAVSEA Dwg No. | |||
| (a) | Cast IAH Aft Outer Structure Assembly | (CONFIDENTIAL) V24551100, Rev (C) | |||
| (b) | Navy Propulsor Sand Cast | 245-8627737, Rev (G) |
Nickel-Aluminum-Bronze Specification
| (c) | Propulsor Paint Preservation | S9245-A4-TSM-010 REV (1) | ||
| (d) | AFT Subassembly Alternate Shipping Hardware | 245-8753951, Rev (A) | ||
| (e) | CLB Class Machined Aft Outer Structure | 324551110, Rev (A) | ||
| (f) | CLB Class AOS Assembly Kit | 324557000, Rev (B) | ||
| (g) | CLB Class Fastener Kit, AOS to FWD Assembly | 324553000, Rev (A) |
C.1 CLINS 0001, 0003 AND IF OPTION(S) ARE EXERCISED, CLINS 0101, 0103, 0201, 0203, 0205, 0301, 0303, 0401, 0403 and 0405
C.1.1 The contractor shall machine the Cast Improved Advanced Hybrid (IAH) machined Aft Outer Structure (AOS), Reference (a) item 1, provided as GFM as a raw casting, in accordance with Reference (a), as modified by the Propulsor Duct Manufacturing Plan (CDRL A001) and Attachment J-1. The IAH AOS will be casted in accordance with reference (b). The contractor shall execute all work required, including pre-HYSHMA painting, and procure all material to complete the installation of Reference (a), Items 2-6 into Reference (a), Item 1, Machined Aft Outer Structure, in accordance with reference(a) as modified by Attachment J-1. Reference (a) items 2 through 4 shall be provided as GFM. The contractor will not be responsible for reference (a) items 7-13 for this effort. Reference (a) General Note 11 does not apply to this effort. Reference (a) Fabrication Notes 213-220 do not apply to this effort. Reference (a) inspection, Tolerance and test note 304- A and E do not apply to this effort, B will be partially complete based on work completed. Reference (a) Marking note 501 does not apply to this effort. Reference (a) Preservation and Packaging Notes 602, 606, 607, and 609 do not apply to this effort.
C.1.2 The Contractor shall inspect the IAH AOS in accordance with the Inspection and Test Plan (CDRL A002) which is developed by the contractor and approved by NAVSEA, to meet all inspection points of Reference (a) Item 1 and Inspection points 1-3 only of Reference (a) and subordinate and sub-component drawings as modified by Attachment J-1, and the requirements herein.
C.1.3 Upon completion of all machining and assembly operations, the contractor shall apply the pre-HYSHMA paint in accordance with reference (c), as modified by Attachment J-1.
C.1.4 Manufacturing workflow including machine loading plans, workflow, material delivery and trial fits shall be identified in the contractor’s Propulsor Duct Manufacturing Plan, CDRL A001.
C.1.5 The Contractor shall provide lifting, rigging, and other support services as necessary to load and secure the CONFIDENTIAL IAH AOS onto the Aft Subassembly Alternate shipping fixture, reference (c), in accordance with the Packaging, Preservation and Shipping Plan (CDRL A003) for shipment. The Contractor shall provide written notification to the Contacting Officer Representative (COR) and/or Procuring Contracting Officer (PCO) no less than 60 days prior to planned shipping date. Final shipment shall be identified as an “INTERIM SHIPMENT” in accordance with Reference (a) Note 601.
C.2 CLINS 0002, 0004 AND IF OPTION(S) ARE EXERCISED, CLINS 0006, 0102, 0104, 0106, 0202, 0204, 0208, 0302, 0304, 0306, 0402, 0404, 0406, 0408, 0410
C.2.1 The contractor shall perform all requisite weld repair and associated nondestructive testing in accordance with all applicable references, subordinate and sub-component drawings, approved Welding Procedures (CDRL A004) and approved Welding Procedure Qualification Test Report (CDRL A005).
C.3 CLIN 0005 AND IF OPTION(S) ARE EXERCISED, CLINS 0105, 0207, 0305, 0407 and 0409
C.3.1 The contractor shall machine and assemble the COLUMBIA CLASS AOS Assembly, Reference (e) Items 1, 3-14, and 16-36, from government provided casting in accordance with Reference (e), as modified by the Propulsor Duct Manufacturing Plan (CDRL A001) and Attachment J-2. The government provided casting will be manufactured in accordance with reference (b). The contractor shall execute all work required, up to and including pre-HYSHMA painting. The contractor is not responsible for HYSHMA application or machining and will deliver the AOS assembly as an interim shipment. The contractor is responsible for procureing and installing all hardware associated with the AOS Assembly prior to HYSHMA application. This hardware does not include Polyurea, Molding in place (Reference(e) Item 2), Conduit Flexible Tubing (Reference(e) Item 15).
C.3.2 The Contractor shall inspect the fixed propulsor assembly and its components in accordance with the Inspection and Test Plan, CDRL A002, which is developed by the contractor and approved by NAVSEA, to meet all the requirements of the propulsor drawings, as modified by Attachment J-2, and the requirements herein.
C.3.3 Manufacturing workflow including machine loading plans, workflow, material delivery and trial fits shall be identified in the Propulsor Duct Manufacturing Plan, CDRL A001.
C.3.4 The Contractor shall provide lifting, rigging, and other support services as necessary to load and secure the COLUMBIA AOS onto the Government-provided transport vehicle in accordance with the Packaging, Preservation and Shipping Plan (CDRL A003) for shipment. The Contractor shall provide written notification to the Contacting Officer Representative (COR) and/or Procuring Contracting Officer (PCO) no less than 60 days prior to planned shipping date. Final shipment shall be identified as an “INTERIM SHIPMENT”.
C.3.5 The contractor shall procure the CLB Class AOS Assembly Accessory kit and Fastener Kit, AOS to FWD Assembly per References (f) and (g), respectively, as modified by Attachment J-2.
C.4 CLIN OPTIONS (IF EXERCISED) 0007, 0107, 0209, 0307 AND 0411
Upon receipt of a written request from the Contracting Officer, the contractor may perform engineering services in support of propulsor related design review and design change incorporation, drawing creation, or other engineering related tasking.
C.5 CLIN OPTIONS (IF EXERCISED) 0008
Other Direct Costs (ODCs) may be required in support of the engineering services provided under this contract. Specific ODC requirements shall be identified during performance via Technical Instructions (TIs). All ODCs shall receive Government approval via contract modification and a signed TI prior to funds being expended.
C.6 CLIN 0009
The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form 1423, Exhibit A.
C.7 GENERAL REQUIREMENTS
C.7.1 Security
The work under this contract requires the contractor to access, handle, store and maintain classified (CONFIDENTIAL) and CUI documents, equipment and hardware in accordance with all referenced drawings, specifications and Security Classification Guides as outlined in this statement of work and Attachment J-2.
In performance of this contract, the contractor is required to maintain a CONFIDENTIAL facility security clearance. Throughout the manufacturing process, the contractor shall receive, store and generate classified information or material such as certification documentation. The contractor shall also fabricate, modify or store classified VIRGINIA Class Propulsor hardware throughout the performance of this contract. The contractor shall be required to have access to, receive, store and generate Controlled Unclassified Information (CUI) such as manufacturing and procedural drawings and reports. In order to use the current contract specifications and applicable documentation, the contractor is required to use the Defense Technical Information Center (DTIC).
C.7.2 Biannual Reviews
The contractor shall host a kick-off meeting within the first two (2) months after contract award. Thereafter, the Contractor shall convene biannual progress reviews. These reviews shall be held at the Contractor’s facility, or a Subcontractor’s facility, as deemed appropriate by the Government. The purpose of these reviews is for the Government to monitor contract status. At a minimum, the following shall be addressed at each biannual review: Tour of the work in progress, manufacturing status, configuration control/quality assurance, waivers and deviations, adherence to contract delivery schedule, action items, and any other information which may impact contract performance or delivery. The Contractor shall prepare a Conference Agenda, CDRL A006 and Conference Minutes, CDRL A007 for the kick-off meeting and all biannual reviews.
C.7.3 Manufacturing Plan
The contractor shall develop a Propulsor Duct Manufacturing Plan that outlines all processes, procedures, equipment and facilities necessary to machine, assemble and paint an IAH AOS and COLUMBIA AOS.
C.7.4 Weekly Status Reports
The Contractor shall submit weekly progress/status reports in accordance with CDRL A008. The report shall clearly demonstrate work progress against the schedule developed in the Manufacturing Plan submitted under CDRL A001 for all undelivered CLINs. The Contractor will attach a Project Planning Chart (CDRL A009) to each weekly status report to provide additional detail into the manufacturing status of each assembly in process for all undelivered CLINs.
C.7.5 Serial Numbers
Major subassemblies and components will be assigned serial numbers by NAVSEA. These serial numbers will be provided to the Contractor in writing and shall be used by the Contractor in applicable procurement and manufacturing efforts.
C.7.6 VIRGINIA Class Requests for Variance
Requests for variance (CDRL A010) for VIRGINIA Class IAH AOS’s (waivers or deviations) shall be submitted in accordance with VIRGINIA Class Configuration Control System (VACCS), as required throughout performance of this contract. Requests for variance for COLUMBIA AOS’s shall be submitted via DD-1694 as required throughout the performance of this contract.
C.7.7 Submittal of Data Previously Approved The contractor may submit data previously approved under prior contracts to satisfy technical requirements of this contract where applicable in accordance with CDRL A011. Such data must be clearly marked as previously approved including date approved and name and contact information of the approver. Such data must be clearly marked as previously approved including date approved and name and contact information of the approver.
C.7.8 Welding Procedures/Qualification
The Contractor shall adhere to the requirements for welding and nondestructive testing provided on drawings, as modified by Attachment J-1, the “Configuration CCR Drawing List,” and the requirements herein. All fabrication and welding procedures must be approved by NAVSEA prior to welding, in accordance with the Welding Procedures, CDRL A004, and the Welding Procedure Qualification Test Report, CDRL A005.
C.7.9 GFP Shipping Hardware Return
The Contractor shall return all shipping hardware provided with GFP within thirty (30) days after GFP is used in manufacture.
ATTACHMENTS
J-1 Configuration CCR Drawing List J-2 Propulsor Engineering Requests List
File details come from the government source that posted it. Updated .