N0016719Q0077_0001.pdf

1300774660

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 reason for this amendment is to update the SOW to reflect a reduction in the quantity of w ork needed to be performed. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 10-Apr-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 N0016719Q0077

X 9B. DATED (SEE ITEM 11)

02-Apr-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, 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 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

10-Apr-2019

CODE

NAVAL SURFACE WARFARE CENTER CARDEROCK

CODE 0224, WILLIAM.ADAMS

301-227-2128, WILLIAM.B.ADAMS@NAVY.MIL

9500 MACARTHUR BLVD.

WEST BETHESDA MD

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0016719Q0077

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

STATEMENT OF WORK

Statement of Work

1. SCOPE.

NSWCCD requires machining services contract to support VACL Class production. The Contractor shall deliver the plug components in the specified quantities as identified below. The Contractor’s facility must be located within 100 miles of NSWCCD, Bethesda, MD, because of the quick turn-around required of the machining operations, and the requirement for NSWCCD coordination of the movement of Government Furnished Property (GFP) in order to meet the delivery schedules. The machining of parts is needed estimated 6 months prior to delivery and sequence of events are restrained by minimum interval of logistics which require short turn-around time for production.

2. REQUIREMENTS.

2.1 Once the contract is awarded and the GFP listed in Table 2 is received, the Contractor shall complete CLIN 0001 within 20 weeks.

2.2 The Contractor shall separate, mark, and secure all GFP for the duration of the contract. Any excess material is to be shipped back to the Government with the finished parts unless another location is given at contract completion. All scrap metal not including shavings or chips shall also be returned to the Government.

2.3 All machined attributes of five consecutive parts of a production run shall be inspected by the Contractor and must meet the drawing tolerance requirements. The dimensions of all five consecutive parts as measured by the Contractor shall be recorded and provided as production certification. The Contractor shall include these certs in a plastic bag inside the shipping container.

2.4 All remaining parts of the production run shall have 100% inspection of the three and four place decimal dimensions: diameters, thicknesses, lengths but the actuals shall not be recorded. Note: A dimensional deviation occurring during the production run shall require a process evaluation and repeating step 2B.

2.5 The Contractor shall provide a Certificate of Compliance in a plastic bag with the production certification documentation identified in paragraph 2B that states the following:

2.5.1 The parts meet purchase order and drawing requirements

2.5.2 The metrology equipment used to perform dimensional inspections is calibrated to a nationally recognized standard

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

2.6 The Contractor shall clean all machined surfaces with acetone to remove residual cutting lubricants prior to packaging for shipping per the drawing requirements.

2.7 The Contractor shall pack the finished parts for delivery in accordance with the preservation and packaging notes in each drawing with all shipping costs prepaid (FOB Destination) 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. The Contractor shall ship all parts to the following address within 1 week of completion.

Shipping address to NSWCCD:

Naval Surface Warfare Center

9500 MacArthur Blvd West Bethesda, MD 20817 Attn: TBD

DELIVERABLES

CLIN 0001. The Contractor shall deliver the plug components in the specified quantities as identified in Table 1 (CLIN 0001), utilizing Government Furnished Property (GFP) as identified in Table 2. The material to be provided as GFP will be of sufficient quality and quantity to allow the Contractor to complete the work detailed in this SOW. If additional raw material becomes necessary due to contractor error (i.e. mis-machining), the Contractor shall be responsible for providing the material required to complete the order as defined in this SOW and delivery order.

The Contractor shall be responsible for procuring all of the raw material (mild steel, ASTM A108) required to machine R4L shim rings identified via DWG PR15023, Items 1-7.

Table 1. Plug Component List (CLIN 0001)

Drawing Item Description Quantity Material

PR15006-1 S1L Body Tube 400 3"X2" NAB Tube Stock

PR15006-2 R1L Body Tube 35 3"X2" NAB Tube Stock

PR15006-3 R1X Body Tube 56 3"X2" NAB Tube Stock

PR15006-4 R2L Body Tube 42 3"X2" NAB Tube Stock

PR15006-5 R2X Body Tube 63 3"X2" NAB Tube Stock

PR15006-6 R3M Body Tube 21 3.5"X2.5" NAB Tube Stock

PR15006-7 R3L Body Tube 21 3.5"X2.5" NAB Tube Stock

PR15019 R4L Body Tube 90 6.575"X5.5" NAB Tube Stock

PR15007-1 S1 Top Cap 400 2.75" Diameter NAB Rod Stock

PR15007-2 R1 Top Cap 91 2.75" Diameter NAB Rod Stock

PR15007-3 R2 Top Cap 105 3" Diameter NAB Rod Stock

PR15007-4 R3 Top Cap 42 3.5" Diameter NAB Rod Stock

PR15018 REV B R4 Top Cap 90 6.5" Diameter NAB Rod Stock

PR15008-1 S1/R1 Bottom Cap 491 2.5” Diameter NAB Rod Stock

PR15008-2 R2 Bottom Cap 105 2.75" Diameter NAB Rod Stock

PR15008-3 R3 Bottom Cap 42 3.5” Diameter NAB Rod Stock

PR15020 REV A R4 Bottom Cap 90 6" Diameter NAB Rod Stock

PR15009-1 S1L Mass 400 1.5" Diameter Tungsten Bar

PR15009-2 R2L (1.5) Mass 42 1.5" Diameter Tungsten Bar

PR15009-3 R2X (1.5) Mass 63 1.5" Diameter Tungsten Bar

PR15009-4 R3M (1.9) Mass 21 1.9" Diameter Tungsten Bar

PR15009-5 R1L/ R3L (1.9) Mass 56 1.9" Diameter Tungsten Bar

PR15009-6 R1X/R2X (1.9) Mass 119 1.9" Diameter Tungsten Bar

PR15009-7 R2L (2.2) Mass 42 2.2" Diameter Tungsten Bar

PR15009-8 R2X (2.2) Mass 63 2.2" Diameter Tungsten Bar

PR15009-9 R3M (2.7) Mass 21 2.7" Diameter Tungsten Bar

PR15024 REV A R4L Center Mass 90 3.41” Diameter Tungsten Bar

PR15022 REV A R4L End Mass 180 5.25" Diameter Tungsten Bar

PR15023 REV A Shim Ring Set 100 mild steel, ASTM A108

3. TRAVEL REQUIREMENTS – None.

4. GOVERNMENT FURNISHED PROPERTY/INFORMATION

Table 2. Government Furnished Material

Material Quantity (ft)

3"X2" NAB Tube Stock 131

3.5"X2.5" NAB Tube Stock 9

6.575"X5.5" NAB Tube Stock 34

2.5" Diameter NAB Rod Stock 18

2.75" Diameter NAB Rod Stock 59

3" Diameter NAB Rod Stock 18

3.5" Diameter NAB Rod Stock 8

6.0" Diameter NAB Rod Stock 5

6.5" Diameter NAB Rod Stock 27

1.5" Diameter Tungsten Bar 73

1.9" Diameter Tungsten Bar 43

2.2" Diameter Tungsten Bar 23

2.7" Diameter Tungsten Bar 3

3.41” Diameter Tungsten Bar 13

5.25" Diameter Tungsten Bar 18

5. PERFORMANCE

5.1 Period of Performance. The period of performance is 20 weeks after contract award and receipt of GFP.

5.2 Place of Performance. The primary place of performance shall be at the Contractor’s facility.

6. SECURITY REQUIREMENTS – Drawings Distribution C limited to US Government Agencies and their Contractors

7. POINT OF CONTACT – TBD

(End of Summary of Changes)