N00014-15-R-0005_A00001_and_attachments_for_FBO_Posting.pdf

(x)

N00014-15-R-0005 x x

5 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 ACKNOWLEDGEMENT TO BE RECEIVED AT

THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

Arlington VA 22203 Suite 1425

N00014

875 North Randolph Street mary.dent@navy.mil; 703-254-7288 Attn: Mary Helen Dent Adams Office of Naval Research

08/21/2015000001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods : (a) By completing

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

08/12/2015

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

ORDER NO. IN ITEM 10A.

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

The purpose of this amendment is to correct the following administrative errors on the solicitation:

1. Add CLIN 0001 table and Paragraph B2 to Section B, Supplies and Services;

2. Revise Section F, Period of Performance, Paragraph 1;

3. Revise Section G, Paragraph G1 Procuring Office Representative to correct a typo in the

Contract Negotiator's Organization;

4. Update Section I, FAR 52.216-22 Indefinite Delivery/Indefinite Quantity; and

5. Revise Section J, Attachments 8 and 9 to correct document footer numbering.

Reference to the phrase "this contract" in the solicitation refers to the resultant

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

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

Mary Helen Dent

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

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

08/21/2015

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

N00014-15-R-0005/000001 contract award.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

Section B - Supplies or Services/Prices was revised as follows.

1 - Supplies or Services/Prices was revised as follows.

Table CLIN/SLINs has been added and reads as follows:

CLIN/SLINs

Item/Sub Number Description 0001 See Paragraph B2.

2 - CLIN 0001 Description was added and reads as follows.

The contractor shall operate and manage the Navy Manufacturing Technology (ManTech) Navy Metalworking Center (NMC) of Excellence and perform research on approved ManTech and Non- ManTech Program technical projects in accordance with Section C, and all orders issued hereunder.

Section F - Deliveries or Performance was revised as follows.

1 - Period of Performance was revised as follows.

1. The ordering period for CLIN 0001 is from the contract award date through sixty (60) months thereafter.

Orders placed within this ordering period may continue until the delivery date/end date specified in the order. Each order shall specifically set forth the items to be delivered, delivery terms, and the delivery date and/or period of performance.

2. Distribution, consignment and marking instructions for all contract line items shall be in accordance with Enclosure Number 1 of Exhibit A (of the applicable task order). The address for the cognizant Program Officer is as follows:

Office of Naval Research Attn: Mr. Greg Woods, ONR 03T 875 North Randolph Street Arlington, VA 22203-1995

Section G - Contract Administration Data was revised as follows.

1 - Procuring Office Representative was revised as follows.

(a) In order to expedite administration of this contract, the Administrative Contracting Officer should direct inquiries to the appropriate office listed below. Please do not direct routine inquiries to the person listed in Item 26 on Standard Form 33.

Contract Negotiator – Ms. Mary Helen Dent Adams, ONR 254, ManTech Team, (703) 254-7288, mary.dent@navy.mil (If initial response to contract negotiator's email goes unanswered after 3 business days or the contractor knows the previous negotiator has left ONR, forward message to brian.kehoe@navy.mil.)

Inspection and Acceptance –Mr. Greg Woods, ONR 03T, (703) 696-4788, gregory.woods1@navy.mil mailto:mary.dent@navy.mil mailto:brian.kehoe@navy.mil mailto:gregory.woods1@navy.mil

Security Matters – Ms. Torri Powell, ONR 43, (P) (703) 696 8177, DSN 426 8177, Email:

torri.powell@navy.mil

Patent Matters – Mr. John Forrest, ONR 00CC, (703) 696-4000, DSN 426-4000, E-Mail Address john.forrest@navy.mil

(b) The Administrative Contracting Officer will forward invention disclosures and reports directly to Corporate Counsel (Code 00CC), Office of Naval Research, Department of the Navy, 875 North Randolph St. Arlington, VA 22203-1995. The Corporate Counsel will return the reports along with a recommendation to the Administrative Contracting Officer. The Corporate Counsel will represent the Contracting Officer with regard to invention reporting matters arising under this contract.

Section I - Contract Clauses was revised as follows.

1 - Contract Clauses was revised as follows.

Clauses Included by Full Text

Summary of Clause Changes:

Clause, 52.216-22, is incorporated as follows:

FAR 52.216-22 Indefinite Quantity. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after the latest delivery date specified in any order under the contract..

(End of clause) mailto:torri.powell@navy.mil mailto:john.forrest@navy.mil

SECTION J - List of Documents, Exhibits and Other Attachments is revised to read as follows:

J 1 List of Attachments, Exhibits, and Enclosures

1 Navy Metal Working Center (NMC) SOW 07/08/2015

2 Navy Metal Working Center (NMC) Key Personnel Qualifications 07/08/2015

3 Navy Metal Working Center (NMC) Report Formats 07/08/2015

4 Navy Metal Working Center (NMC) COR Letter 07/08/2015

5 Navy Metal Working Center (NMC) Key Personnel 07/08/2015

6 Navy Metal Working Center (NMC) Past Performance Questionnaire 07/08/2015

7 Navy Metal Working Center (NMC) Cost Element Summary 07/08/2015

8 Navy Metal Working Center (NMC) IDIQ Deliverables 8/13/2015

9 Navy Metal Working Center (NMC) Project Deliverables 8/13/2015

Except as amended herein, all other terms and conditions remain the same and unchanged under solicitation number N00014-15-R-0005

N00014-15-R-0005 Navy Metal Working Center Attachment 8

Navy Manufacturing Technology (ManTech) Navy Metalworking Center (NMC) of

Excellence

Key Personnel Qualifications

13 Aug 2015

COE-LEVEL DELIVERABLES

Data Call Data Required Frequency Date Due Method Format Send To

COE-Level Deliverables

COE Monthly Status

Report Monthly Status Monthly

15th of month after month end E-mail Word or .pdf PrOf / COR

COE Funding Allocation

Spreadsheet Planning info Semiannual

January 20th and July

20th E-mail Excel PrOf / COR

Expenditure Estimate

Spreadsheet

Invoiced vs.

Benchmarks Semiannual

January 20th and July

20th E-mail Excel PrOf / COR

Monthly Expenditure

Report

Invoiced vs.

Benchmarks Monthly

20th of month after month end E-mail Excel PrOf / COR

COE Implementation

Workbook

Implementations and

Planned

Implementations Annually 30-Sep Upload to Database Excel --

G u id a n c e

N00014-15-R-0005 Navy Metal Working Center Attachment 9

Navy Manufacturing Technology (ManTech) Navy Metalworking Center (NMC) of

Excellence

Key Personnel Qualifications

13 Aug 2015

PROJECT-LEVEL DELIVERABLES

Data Call Data Required Frequency Date Due Method Format Send To

Project-Level Deliverables

PDR or like Pre-project -- -- -- --

Project Plan Pre-project -- -- -- --

Technology Transition

Plan

At Project Plan submittal / 90 days after project start /

When updated if applicable.

Draft due with Project

Plan. Signed due 90 days after project start.

When updated if applicable.

Upload to

Database.

Draft at project start. Signed at 90 days.

Draft in Word

Doc; Signed in pdf --

Projects Database

Information

Initial / Periodic

Updates Various Upload to Database

Direct input / uploads --

* Project Briefing As appropriate When presented Upload to Database

PowerPoint (Not

PDF) --

* Affordability Assessment Semiannual

20 Feb

20 Aug Upload to Database Excel --

Implementation Risk

Assessment As appropriate

Within 15 days of receiving a risk rating requiring a Risk

Mitigation Plan E-mail Word Doc

PrOf / COR, ONR

ManTech Director

* Project Quad

Initial /

Quarterly Update

Within 30 days of project start (initial);

20th of month after quarter end (quarterly update) Upload to Database

PowerPoint (Not in PDF) --

* Quarterly Report Quarterly

20th of month after quarter end E-mail / Mail Word Doc PrOf / COR

* Final Report Project End

30 days after project end or as specified by contract (whichever is earlier)

E-mail / Mail &

Upload to Database Word Doc

PrOf / COR & per contract

* Success Stories

As applicable /

Annual Update / At project completion 1-Aug E-mail Word Doc COR

G u id an ce

Data In