N00033-12-D-8001-0001.pdf

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

N00033-12-D-8001

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Labor

Hours

$48,000.00 $48,000.00 EST

Base Period - Labor

FFP

Labor - 320 hours FOB: Destination

PURCHASE REQUEST NUMBER: N000332292N701

NET AMT $48,000.00 (EST.)

ACRN AA

CIN: N000332292N7010001

$48,000.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Each $1,200.00 $1,200.00 EST Base Period - Travel

FFP

Travel FOB: Destination

PURCHASE REQUEST NUMBER: N000332292N701

NET AMT $1,200.00 (EST.)

ACRN AA

CIN: N000332292N7010002

$1,200.00

ACCOUNTING AND APPROPRIATION DATA

AA: 97 X 4930 ND2A 000 00033 0 000033 2F00000000000000000

AMOUNT: $49,200.00

CIN N000332292N7010001: $48,000.00

CIN N000332292N7010002: $1,200.00

Statement of Work

Title: Engineering Support for the MSC T-AOE-6 Reduction Gear Replacement Contract

Task Number: 0001

Start Date: 26 October 2011 Completion Date: 31 January 2012

1. Background/Scope of Service - The purpose of this Order is for Mr. Gary Mowers to provide engineering and technical support in the area of reduction gear design and manufacturing related to the T-AOE 6 class Main Reduction Gear (MRG) Replacement contract.

2. Specific Tasks - The Contractor shall provide the services of the subject matter expert for the total level of effort of 320 hours to perform the following services:

2.1 Engineering and Technical Documentation Reviews – The Contractor shall conduct technical reviews of the Contract Data Requirements List’s (CDRL) submitted by the MRG Contractor during this period of performance. The Contractor shall download CDRL submittals from the MRG Contractor’s Share Point site or receive them from the MSC TPOC via email.

2.2 Technical Research on Barkhausen Noise (BNA) Technology – The Contractor shall conduct research through industry and academic contacts to find current or recent studies and applications of BNA methods relevant to nitrided reduction gears. The Contractor shall collect and forward any relevant documentation and technical papers that could be used to help make an informed decision on accepting or rejecting the form ground gears presented by the MRG Contractor for acceptance. The Contractor shall submit a point paper summarizing the findings and recommendations for further application.

2.3 Technical Meeting Conference Calls – The Contractor shall participate via teleconference in all scheduled bi-weekly conference calls during this period of performance, as well as other non-scheduled conference calls with the Government team. The non-scheduled conference calls in addition to the scheduled bi-weekly calls shall not be more than five (5) one-hour calls.

2.4 Summary Status Report – The Contractor shall submit a monthly status summary report for the previous month to the Contracting Officer’s Representative (COR) summarizing the hours worked and all actions taken by the Contractor during the reporting month, the status of all action items and contract submittals, and any other items requiring action by the MRG Contractor or the Government team.

3. Place of Performance - Work shall be accomplished primarily at the Contractors facility.

4. Period of Performance - The task shall commence upon acceptance of Order and shall be completed by 31

January 2012.

5. Order Type - The resulting order shall be firm fixed-priced with reimbursable ODC’s, in accordance with the

Contract.

6. Contractor Deliverable and Schedule

TASK DELIVERABLE FORMAT DUE DATE

2.1 CDRL Review Comments MS Word Fifteen (15) business days after receiving CDRL.

2.2 BNA Research Point Paper MS Word Thirty (30) days after date of award.

2.3 Status Reports MS Word 5th

business day of each month.

7. Invoice – Payment shall be made upon acceptance of the final deliverable in accordance with the Contract.