N0016719Q0023_Amendment_0003.pdf

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 Request for Quote is revised to answ er a question received and to update the Statement of Work as highlighted in this amendment.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 22-Mar-2019

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 N0016719Q0023

X 9B. DATED (SEE ITEM 11)

07-Mar-2019

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, 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 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

22-Mar-2019

CODE

NAVAL SURFACE WARFARE CENTER CARDEROCK

CODE 0223, ABEER AMEER

301-221-4027, ABEER.AMEER@NAVY.MIL

WEST BETHESDA MD 20817-5700

N00167 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0016719Q0023

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

STATEMENT OF WORK

1.0 SCOPE

The Naval Surface Warfare Center, Carderock Division coordinates the manufacture and delivery of a variety of nickel aluminum bronze (NAB) canister configurations for the Virginia-Class propulsor manufacturing program. The Contractor will be responsible for the fabrication of NAB canisters in multiple configurations. The VA class classifies the canisters into two types, “Regular” and “LDVA”. There are multiple configurations within the Regular classification. The Regular configurations are R1, R2, R3, and S1L. The LDVA is the largest canister and is referred to as R4 or R4L. Regardless of the configuration, each canister consists of the following individual components:

body tubes, top caps, bottom caps, masses, and shim rings.

2.0 REFERENCES / APPLICABLE DOCUMENTS

Reference Drawing/Standard ID Title

2.1 ASTM Specification A108-13 Std Spec. for Steel Bar, Carbon and Alloy

2.2 ASTM B-505M-14 alloy C95800 Std Spec. for Copper Alloy Continuous Castings

2.3 ASTM B-150M-12 alloy C63200 Std Spec. for Aluminum Bronze Rod, Bar, and Shapes

2.4 ASTM B-777-15 Std Spec. for Tungsten Base, High- Density Metal

2.5 DWG PR15009 Single Mass Component

2.6 DWG PR15007 Top Cap

2.7 DWG PR15008 Bottom Cap

2.8 DWG PR15006 Body Tube

2.9 DWG PR15018B R4 Top Cap

2.10 DWG PR15020A R4 Bottom Cap

2.11 DWG PR15023A R4 Shim Rings

2.12 DWG PR15022A R4 End Mass

2.13 DWG PR15019A R4 Body Tube

2.14 DWG PR15024A R4 Center Mass

2.15 DODI 5200.1-R DoD Information Security Program

3.0 REQUIREMENTS

3.1 Machining of Individual Piece Parts

Government furnished material (GFM) will be provided to the Contractor for machining of body tubes, top caps, bottom caps and masses (hereby known as piece-parts) within two weeks of Delivery Order award in accordance with section C.6 of the Statement of Work. Upon receipt of the GFM, the Contractor shall inspect the material to verify material properties are in accordance with references 2.1 through 2.4 and Table 1. The Contractor shall machine these piece-parts in accordance with reference 2.1 for all types (Regular and LDVA) canisters. The Contractor shall procure any material not provided as GFM (mild steel, ASTM A106) required to fabricate R4L shim rings in compliance with reference 2.11.

The Contractor shall separately machine the piece-parts in compliance with references 2.5 through 2.14. Excess raw material and piece parts shall be marked, stored, and secured for the duration of the contract pending disposition instructions from the Contracting Officer Representative (COR) or Contracting Officer. All piece-parts for assembly shall be cleaned with acetone to remove residual cutting lubricants prior to packaging for shipping per the drawing requirements referenced in 2.5 and 2.14.

Upon completion of piece-part machining, the Contractor shall package the finished parts for delivery in accordance with the preservation and packaging notes in each drawing to the Government at the address provided below. The Contractor shall be responsible for the condition of all parts until receipt inspection and final acceptance at destination is completed.

Shipping address to NSWCCD:

Naval Surface Warfare Center 9500 MacArthur Blvd.

West Bethesda, MD 20817

3.1.1 Inspection Criteria

For each order under this contract, the Contractor shall inspect the first five consecutive parts and last five consecutive parts for quality control to verify against drawing tolerance specifications. The dimensions for each of those ten total parts shall be recorded to four decimal places and provided as production certification, Contract Data Requirements List (CDRL) A001. All remaining parts of the production run shall have 100% inspection of all dimensions, also to four decimal places, but results need not be provided as a CDRL item.

C.3.1.1.a The measurement equipment shall have proof of calibration and be traceable to a nationally recognized standard. Substantiating documentation shall be appended to CDRL A001.

C.3.1.1.b The measurement uncertainty associated with each device must be within +/-20% of the feature tolerance that it is being used to verify.

A dimensional deviation occurring during the production run shall require a process evaluation and a repeat of section 3.1.1 in its entirety. The production certification for each lot, CDRL A001, shall specify which parts required reevaluation and rework.

4.0 MANAGEMENT

The Contractor shall manage its personnel to perform the requirements of this contract and shall submit a Contractor’s Progress, Status and Management Report, CDRL A002. In addition, the Contractor shall develop and maintain a Project Planning Chart, CDRL A003.

Table 1. Raw material stock dimensions Alloy

(Associated Part) Shape Diameter (inches) Length (feet)

NAB Alloy C63200 (Top and Bottom

Caps) Bar 2.5, 2.75, 3.0, 3.5, 6.0, 6.5 10-12

NAB Alloy C95800 (Body Tubes) Tube

3.0 x 1.25, 3.0 x 2.0 10-12 3.5 x 2.5, 3.5 x 2.75

6.575 x 5.5 Tungsten Alloy

(Mass Components) Bar 1.5, 1.9, 2.2, 2.7, 3.41, 5.25 1

5.0 DELIVERABLES

5.1 Deliveries

The Contractor shall deliver the piece parts in the specified quantities as identified in each Delivery Order. When CLIN quantities are equal to or less than 200, the Contractor shall deliver that CLIN quantity within 90 days from date of order. When a CLIN quantity exceeds 200, the Contractor shall make partial shipments that align with the following schedule:

Quantity Delivery Schedule 1 - 200 To be delivered within 90 days

201 – 400 To be delivered within 180 days 401 – 650 To be delivered within 270 days

The Government will not penalize the Contractor for early delivery.

5.2 Contract Data Requirements List (CDRL)

The Contractor shall deliver the Contract Data Requirements List in accordance with each CDRL’s requirements specified on the DD Form 1423.

CDRL Title A001 Inspection Results Report (IRR) A002 Contractor’s Progress, Status and Management Report A003 Master Schedule

6.0 GOVERNMENT FURNISHED MATERIALS

The Government will provide all the raw material (mild steel, ASTM A106) with the exception of the R4L shim rings identified via DWG PR15023A, Items 1-7, up to the finished length plus 0.2 inches excess for each part. While the Government is providing GFM in accordance with the attached Government Furnished Material template (Attachment 0001), any additional material beyond the GFM shall be provided by the contractor at no additional cost to the Government. The Contractor remains responsible for all raw material (mild steel, ASTM A106) for the R4L shim rings identified via DWG PR15023A and shall include the materials in the quoted prices. The contractor shall notify the Contracting Officer’s Representative of any excess Government owned material for disposition instructions.

For planning purposes, shipments of Tungsten Alloy will be approximately 5-8 bars in lengths of approximately 12” per bar. NAB tube and rod may vary in length between 10' and 12', and will be packaged and shipped on skids in bundles of 4-7.

Material Typ. lengths 3"X2" NAB Tube Stock Alloy 958 continuous cast 10-12’ 3.5"X2.5" NAB Tube Stock Alloy 958 continuous cast 10-12’ 6.575"X5.5" NAB Tube Stock Alloy 958 continuous cast 10-12’

2.5" Diameter NAB Rod Stock Alloy C632 wrought 10-12’ 2.75" Diameter NAB Rod Stock Alloy C632 wrought 10-12’ 3" Diameter NAB Rod Stock Alloy C632 wrought 10-12’ 3.5" Diameter NAB Rod Stock Alloy C632 wrought 10-12’ 6.0" Diameter NAB Rod Stock Alloy C632 wrought 10-12’

7.0 STORAGE, HANDLING, AND SECURITY REQUIREMENTS

The work performed under this contract will be Unclassified. The Contractor is required to handle, store, and maintain GFM. The GFM does not expire. The Contractor shall be responsible for maintaining lot traceability for all GFM. The drawings are Distribution C, “Distribution authorized to U.S. Government agencies and their contractors,” in accordance with Department of Defense Instruction 5230.24.

(End of Summary of Changes)

6.5" Diameter NAB Rod Stock Alloy C632 wrought 10-12’

1.5" Diameter Tungsten Bar ASTM B-777 Class 1 12” 1.9" Diameter Tungsten Bar ASTM B-777 Class 1 12” 2.2" Diameter Tungsten Bar ASTM B-777 Class 1 12” 2.7" Diameter Tungsten Bar ASTM B-777 Class 1 12” 3.41” Diameter Tungsten Bar ASTM B-777 Class 1 12” 5.25" Diameter Tungsten Bar ASTM B-777 Class 4 12”