N00024-17-R-2472_Amendment_0002.pdf
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this amendment is to revise clause HQ B-2-0003 "Determination of Fee" paragraph (e) and to revise Section M paragraphs
M.3 and M.7.
1. CONTRACT ID CODE PAGE OF PAGES
S 1 7
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 20-Jul-2017
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N00024-17-R-2472
X 9B. DATED (SEE ITEM 11)
23-Jun-2017
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
20-Jul-2017
CODE
NAVAL SEA SYSTEMS COMMAND (HQ)
1333 ISAAC HULL AVE SE
WASHINGTON NAVY YARD DC 20376-2020
N00024 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N00024-17-R-2472
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES
SECTION B - SUPPLIES OR SERVICES AND PRICES
The following have been modified:
HQ B-2-0003 DETERMINATION OF FEE (NAVSEA) (APR 2015)
(a) Minimum Fee
The base fee, as set forth in Section B of this contract, shall constitute a minimum fee to be paid for the performance of this contract. The Base Fee shall be paid in accordance with the clause of this contract entitled
"FIXED FEE" (FAR 52.216-8).
(b) Award Fee
In addition to the minimum (or base fee) to be paid hereunder, if any, the Contractor may earn an award fee as determined by the Fee Determining Official (FDO). The Government's purpose in granting an award fee is to encourage and reward superior Contractor effort directed toward performance of this contract. The specifics for evaluation are set forth in paragraphs that follow.
(c) PMS 377 Award Fee Board - For CLIN 0001 and Option CLINs 0002, 0003, 0101, 0102 and 0103
The Contractor's performance evaluation for each period will be conducted by an Award Fee Board (AFB) of not less than five voting members, or designated representatives, consisting of:
(1) Chairperson, LHA(R) Deputy Program Manager, PMS 377B
(2) PMS 377 Acquisition Program Manager (APM) LHA Post Delivery
(3) PMS 377 APM LHA 7
(4) PMS 377 LHA(R) Principal Acquisition Program Manager (PAPM)
(5) PMS 377 Technical PAPM
(6) PMS 377 Logistics PAPM
(7) PMS 377 Business Financial PAPM
(8) LHA 7 Hull Manager
(9) Procuring Contracting Officer, SEA 02241
(10) Contract Administration Office Representative
(11) Ship Commanding Officer
(12) Recorder (Non-voting Participant)
(d) PMS 317 Award Fee Board - For Option CLINs 0201, 0202, 0203, 0301, 0302 and 0303
The Contractor's performance evaluation for each period will be conducted by an Award Fee Board (AFB) of not less than five voting members, or designated representatives, consisting of:
(1) Chairperson, Deputy LPD 17 Class Program Manager, PMS 317B
(2) PMS 317 Post Delivery Director
(3) PMS 317 Deputy Post Delivery Director
(4) PMS 317 Acquisition Director
(5) PMS 317 Technical Director
(6) PMS 317 Logistics Director
(7) PMS 317 Business Financial Director
(8) PMS 317 Hull Manager
(9) Procuring Contracting Officer, SEA 02244
(10) Contract Administration Office Representative
(11) Ship Commanding Officer
(12) Recorder (Non-voting Participant)
(e) Fee Determining Officials
PMS 377 - The FDO, the Amphibious Warfare Program Manager (PMS377), in consultation with the
Procuring Contracting Officer (PCO), for CLIN 0001 and Option CLINs 0002, 0003, 0101, 0102 and 0103 shall make determinations of the award fee due to the Contractor based upon the performance evaluation conducted by the AFB established pursuant to paragraph (c) above.
PMS 317 - The FDO, the LPD 17 Class Program Manager (PMS317), in consultation with the PCO, for
Option CLINs 0201, 0202, 0203, 0301, 0302 and 0303 shall make determinations of the award fee due to the
Contractor based upon the performance evaluation conducted by the AFB established pursuant to paragraph (c) above.
(f) Award Fee Determination and Reclaim Procedures
(1) Within ten (10) days after the end of each evaluation period, the Contractor shall furnish to the AFB such information as may be reasonably required, including the final Funds and Man-hours Expenditure Report for each contract line item under review, to assist the AFB in evaluating the Contractor’s performance during that evaluation period.
(2) The AFB evaluation will be scheduled within twenty (20) working days of the end of each evaluation period. The Board may consider reports, both oral and written, from all interested parties. The Board shall arrive at a consensus on the performance rating and advise the FDO of its recommendation including the reasons, rationale, and justifications. The Board findings shall be presented to the Contractor who will then be provided an opportunity to provide written comments on the evaluation findings to the FDO within five (5) working days. In such case, these comments, in addition to AFB’s recommendation, shall be considered by the FDO in establishing the award fee earned.
(3) The FDO shall provide the Procuring Contracting Officer (PCO) a final performance evaluation and determination of the award fee earned for that period within five (5) working days after receipt of the Board’s findings or the Contractor’s written comments, whichever is later.
(4) Within ten (10) working days after receipt of the FDO’s final determination and the Procurement Request
(PR), the Contracting Officer shall issue a unilateral modification to the contract to provide for the award fee earned for that period.
(g) Fee Determination Official’s Determination
Determinations of the FDO with respect to the amount of the award fee to be paid to the Contractor and the methodology for determining the award fee are unilateral decisions made solely at the discretion of the Government.
(h) Evaluation Categories and Factors
The Contractor's performance during each evaluation period will be judged in the categories listed below.
The Government reserves the right to make changes in evaluation categories and factors or weights assigned to evaluation categories by unilateral modification. The Contractor may propose performance objectives for any period, however; only those received at least thirty (30) days prior to the start of an evaluation period will be considered for that evaluation period. It is the Government’s unilateral decision whether to implement Contractor recommendations for performance objectives. The Contractor will be notified of changes in the evaluation categories and factors as well as adjustments to the weighting of categories, if any, prior to commencement of each period of performance. Unsatisfactory performance under an award fee criterion may result in increased weighting for that factor in subsequent evaluation periods.
(1) Management Performance
- Management Systems and Information
- Coordination and Liaison
- Ability to work with the Government, contractors, and vendors to incorporate revised schedules and meet changing Government requirements
- Responsiveness to Government Comments
- Action on Anticipated Delays, Problems, Issues, Corrective Action
- Responsiveness to Change, Product Improvement Initiatives
- Subcontract Management
- Data Management
- Contract Management
- Configuration Management
- Resource Management
- Subcontractor Competition
- Small Business Participation
- Ability to successfully complete tasks within cost
- Ability to adapt to changing schedules and to meet critical deadlines
- Ability to meet accelerated schedules when requested by the Government
- Quality and timeliness of responses to high priority action items
- Incorporation of process improvements that result in reduced cost, improved schedules and/or improved performance
- Timely negotiation and definitization of contract changes
- Quality and timely submission of proposals
- Notification to the Government of any identified problems,
- Reasonableness and quality of estimates
- Timely provision of information required by the Government for negotiations
- Review of Contractor actions that jeopardize the health and safety of Government personnel as described in DFARS 252.216-7004.
- Implementation of adequate Plant Protection Plan as required by NAVSEA Standard Item (SI) No. 009-72
- Maintenance of safe working conditions
(2) Cost Performance
- Accuracy of initial cost estimates
- Early identification of cost problems
- Timely submission of variance analysis to include accurate Estimates at Completion (EACs) reflecting all known costs
- Implementation of cost savings techniques
- Administration of cost growth reports
(3) Schedule Performance
- Early identification of problem areas in maintaining schedule
- Accomplishments in overcoming schedule problems
- Progress against planned schedule
- Degree of compliance with schedule
- Ability to incorporate growth and new work within the overall schedule
(4) Technical Performance
- Accuracy and detail of planning documents and work specifications
- Quality and timeliness of responsiveness to emergent technical problems
- Implementation of Changes
- Quality and timeliness of products and services delivered
- Effective use of system integration and test activities
- Design quality versus cost
- Effective system engineering and coordination
- Ability to assimilate Dock Trial and Sea Trial deficiencies into the work package without adverse impact on existing schedule
(i) Evaluation Periods/Award Fee Pool
(1) The following evaluation periods are hereby established. The Government reserves the right to adjust the evaluation period and allocation of award fee pool available for each period by unilateral contract modification, which shall be issued, if at all, prior to the start of the affected evaluation period(s).
Period No. EVALUATION PERIOD START EVALUATION PERIOD COMPLETION Applicable CLINs
1 Contract Award 90 days after LHA 7 sail away from FOA 0001, 0002, 0003
2 Option Exercise of LHA 7 PSA 90 days after LHA 7 sail away from PSA 0101, 0102, 0103
3 Option Exercise of LPD 28 FOA 90 days after LPD 28 sail away from FOA 0201, 0202, 0203
4 Option Exercise of LPD 28 PSA 90 days after LPD 28 sail away from PSA 0301, 0302, 0303
(2) The Award Fee Pool is based on the total estimated fee bearing cost (exclusive of Facilities Capital Cost of
Money) as stated in Section B of the contract and the level of effort delivered. The award fee pool for each line item shall be calculated separately as follows:
(a) Award Fee Pool = % of hours delivered per CLIN during evaluation period x Total Award Fee per
CLIN/SLIN from Section B x
% of Award Fee Allocable to Award Fee
Rating Category
(b) Where:
% of hours delivered during evaluation period
Actual hours delivered during evaluation period for
CLIN/SLIN
Hours required by
Section B for CLIN/SLIN
*For purposes of calculating actual hours delivered, the prime Contractor shall report actual hours delivered
(including subcontractor actual hours). No other method of calculating actual hours, such as dividing incurred cost by the Section B rate, is acceptable. However, all other costs such as material incurred cost and fixed price
Subcontractor work efforts delivered may be calculated by dividing incurred cost by the Section B rate applicable to that CLIN.
(3) There will be no rollover of unearned award fee.
(j) Performance Ratings
(1) In evaluating Contractor performance, the following adjective and numerical ratings will be used:
AWARD FEE AWARD FEE
ADJECTIVAL POOL AVAILABLE
RATING TO BE EARNED DESCRIPTION
EXCELLENT 91-100% Contractor has exceeded almost all of the significant award-fee criteria and has met overall cost, schedule, and technical performance requirements of the contract in the aggregate as defined and measured against the criteria in the award-fee plan for the award-fee evaluation
VERY GOOD 76-90% Contractor has exceeded many of the significant award-fee criteria and has met overall cost, schedule, and technical performance requirements of the contract in the aggregate as defined and measured against the criteria in the award-fee plan for the award-fee evaluation period.
GOOD >50-75% Contractor has exceeded some of the significant award-fee criteria and has met overall cost, schedule, and technical performance requirements of the contract in the aggregate as defined and measured against the criteria in the award-fee plan for the award-fee evaluation period.
SATISFACTORY No Greater Contractor has met overall cost, schedule, and technical performance
Than 50% requirements of the contract in the aggregate as defined and measured against the criteria in the award-fee plan for the award-fee evaluation
UNSATISFACTORY 0% Contractor has failed to meet overall cost, schedule, and technical performance requirements of the contract in the aggregate as defined and measured against the criteria in the award-fee plan for the award-fee evaluation period.
(2) The Award Fee Grade earned under paragraph (h) by the Contractor for the evaluation period shall be initially calculated as follows:
AWARD FEE GRADE
Performance Objective Weighting
Factor
Award Fee
Rating
Weighted
Grade
Management 35% X
Schedule 35% X
Cost 15% X
Technical 15% X
THE SUM IS THE AWARD FEE GRADE (%)
(3) The Government may unilaterally change the category weights by written notification from the PCO no later than ten (10) working days prior to the commencement of each evaluation period. Factors and descriptive elements within the categories are not weighted and are not exclusive.
(k) Maximum Fee
In no event shall the total fee (base fee plus award fee) under this contract exceed 10 percent of the total estimated cost.
(l) Payment of Award Fee
The Contractor shall be paid award fee, if any, upon submittal of a proper invoice or voucher to the cognizant Payment Office, together with a copy of the unilateral modification to the contract authorizing payment of award fee for the applicable Evaluation Period. The Contractor's invoice must cite the appropriate accounting data in order for payment to be affected. There will be no provisional, interim or advance billing of award fee prior to a final determination of the FDO and execution by the contracting officer of a contract modification authorizing payment.
SECTION M - EVALUATION FACTORS FOR AWARD
The following have been modified:
M.3 - Adjectival Ratings for Technical Factors (Other than Past Performance)
With the exception of Past Performance, each technical factor will be rated Outstanding, Good, Acceptable, Marginal or Unacceptable. Factors I, III and IV will be rated using the following definitions:
Combined Technical/Risk Ratings (Factors I, III, IV)
Rating Description
Outstanding Proposal indicates an exceptional approach and understanding of the requirements and contains multiple strengths, and risk of unsuccessful performance is low.
Good Proposal indicates a thorough approach and understanding of the requirements and contains at least one strength, and risk of unsuccessful performance is low to moderate.
Acceptable Proposal meets requirements and indicates an adequate approach and understanding of the requirements, and risk of unsuccessful performance is no worse than moderate.
Marginal Proposal has not demonstrated an adequate approach and understanding of the requirements, and/or risk of unsuccessful performance is high.
Unacceptable Proposal does not meet requirements of the solicitation, and thus, contains one or more deficiencies, and/or risk of unsuccessful performance is unacceptable. Proposal is unawardable.
M.7. EVALUATION OF OPTIONS
Evaluation of options does not obligate the Government to exercise the option(s).
(End of Summary of Changes)
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