N0016719R0007-0001.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 Virginia Class submarine Hub Scoop Bar is an UNCLASSIFIED component and does not require the CONFIDENTIAL security classification. This modification removes all references to CONFIDENTIAL requirements. Spefically, this solicitation REMOVES Attachment 2:

(DD-254); REMOVES Provision HQ-L-2-0003-FACILITY SECURITY CLEARANCE; and REVISES Section C.4.8.2 to remove facility clearance requirements. Additionally, NAICS 336611 has been added to the solicitation.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 04-Jan-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 N0016719R0007

X 9B. DATED (SEE ITEM 11)

19-Dec-2018

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

04-Jan-2019

CODE

NAVAL SURFACE WARFARE CENTER CARDEROCK

CODE 0221, DOUGLAS RIEDEL

301-227-2959, DOUGLAS.RIEDEL@NAVY.MIL

9500 MACARTHUR BLVD.

WEST BETHESDA MD 20817

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0016719R0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The standard size code 1,250 has been added.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

Statement of Work (SOW) for engineering and fabrication for FULL SCALE HUB SCOOP BAR (HSB)

MACHINING, NAVAL SURFACE WARFARE CENTER, CARDEROCK DIVISION

1. BACKGROUND

This Statement of Work is for machining of full scale propulsor components to support the Naval Architecture and Engineering Department (Code 80) of the Naval Surface Warfare Center, Carderock Division (NSWCCD) and other codes at NSWCCD. NSWCCD core capabilities include Research and Development (R&D), design, and testing of submarines, surface ships, submerged vehicles, aircraft, small craft, autonomous vehicles, and other complex systems. Code 80 of NSWCCD also supports ship construction by providing manufacturing oversight of propulsor components in order to ensure that components are manufactured to specification and delivered in a timely fashion to support new ship construction In-Yard Need Dates (IYNDs).

2. SCOPE

The objective of this procurement is to manufacture Virginia Class submarine Hub Scoop Bars (HSB). The Government will require 2-3 sets (one set is eight (8) HSBs) per year with a limit of twelve (12) sets over the five year ordering period. Delivery Orders will be issued based on pricing for CLINs 0001 to 0005, and will require one to three sets per order. The delivery timelines will be specified on each order. The order for the first set will have a delivery timeline of 12 months from issue date, and the subsequent sets will have delivery timelines of 5 months from issue date. Completed HSB sets will be delivered to The Naval Foundry and Propeller Center (NFPC) in Philadelphia, PA.

3. REFERENCES

3.1. NAVSEA Drawing, 245-7642124 Revision H, ROTOR SCOOP BAR

3.2. Typical Scoop Bar Excess Material.pdf, dated March 13, 2018

3.3. SB 170 Material Excess Report.pdf, dated January 29, 2018

3.4. MIL-STD-31000A Technical Data Packages, dated 26 February 2013

3.5. DOD 5000.64 Accountability and Management of DoD Equipment and Other Accountable Property, dated 09 May 2011

4. GENERAL REQUIREMENTS

4.1. Project Management and Quality Control:

4.1.1. The Contractor shall provide the program management and planning necessary to successfully carry out the performance requirements. The Contractor shall provide monthly progress reports containing a list of work in progress, work completed, deliverables, and Progress Planning Charts. (CDRL A003)

4.1.2. Quality Control (QC) Program: The Contractor shall conduct all work in accordance with Reference 3.1, applicable to all types and phases of engineering and manufacturing. (CDRL A001 and TDP Option Selection Worksheet)

4.1.3. Document and prepare a record of proceeding of any specified meeting. (CDRL A004)

4.1.4. Upon any potential need for specification or design modification, the Contractor shall provide an

Engineering Change Proposal for Government review. (CDRL A005)

4.2. The contractor shall machine and inspect Government Furnished Material (GFM) HSBs, cast from nickel-aluminum-bronze (NAB), alloy C95800, in accordance with Reference 3.1. Reference 3.1, Note 205 does not apply to this effort as castings will be provided to the Contractor as GFM.

4.2.1. Prior to manufacture of production units, the contractor shall fabricate fixturing, and perform engineering required to machine and inspect the completed HSBs.

4.3. GFM HSB castings, provided to the Contractor in sets of eight (8) will be rough ground, NDT inspected, dimensionally inspected, and shaped similar to the casting illustrated in Reference 3.2. Excess GFM casting stock: castings will be delivered with excess stock conditions similar to Reference 3.2, with localized areas of up to 6” excess stock on Datum Boss, defined in Reference 3.2. GFM castings may have minimum excess of 0.080” above nominal finish machined dimensions. Nominal finish machined dimensions are specified in Ref. 3.1. The government will provide an Excess Material Report with each GFM casting, similar to Reference 3.3, indicating the area(s) of lowest material excess on each casting.

Maximum weight of each GFM HSB casting is 1100 lbs.

4.4. The Contractor or their Subcontractor(s) shall perform weld repair of the GFM castings, as required, during manufacturing, in accordance with Reference 3.1. Weld repairs performed by the Contractor or their Subcontractor(s) may include repair of GFM casting defect non-conformances. Based on historical production data of GFM HSB castings, the probability of occurrence of GFM casting defect non-conformances which require weld repair, per Reference 3.1, is typically less than one weld repair per five castings. Typical GFM casting defect non-conformance weld repair area is 3 square inches with an excavation depth of less than 0.5 inches.

4.5. The Contractor shall perform all inspections of finished parts IAW Reference 3.1.

4.6. Upon completion and Government approval thereof, the HSB shall be packaged in accordance with

Reference 3.1.

4.7. Upon completion of HSB(s) in accordance with Reference 3.1, the Contractor shall pack and crate the final product for shipping in accordance with Reference 3.1, FOB destination, and notify the Government for delivery coordination.

4.8. Facilities Requirements:

4.8.1. General Equipment: The Contractor, or their subcontractor(s), shall maintain facilities and equipment necessary to manufacture components in accordance with Reference 3.1.

4.8.2. Facility & Equipment Classification: N/A

4.8.3. Data Encryption: The Contractor shall be able to receive and send encrypted emails compatible with

Department of Defense (DoD) Navy Marine Corps Intranet (NMCI) encryption.

5. DELIVERY REQUIREMENTS

5.1. Inspection:

5.1.1. Geometric Inspection: Prior to inspection, the contractor shall submit an inspection plan for

Government approval, per Reference 3.1. The plan shall include inspection method, inspection fixturing, inspection equipment, inspection equipment measurement uncertainty, and inspection data point density/ coverage for the proposed inspection. The Contractor shall develop and provide Certificate of Conformance in accordance with Reference 3.1. (CDRL A001, A002, A007, and Reference 3.4 Option Selection Worksheet)

5.1.2. In Accordance with Reference 3.1, Note 406, the Contractor is required to utilize Government Furnished Information (GFI) inspection analysis tool, SCOOPVAL, to analyze the dimensional data, in accordance with Reference 3.1. The government will provide SCOOPVAL and associated on-site training to the Contractor, as required.

5.1.3. Any scoop bar that fails inspection, and is determined not to be repairable by the Contractor, shall be packaged in accordance with Reference 3.1 and returned to the Government.

5.2. Inventory:

5.2.1. Physical & Information Inventory: The Contractor shall provide reports on all Government furnished material and equipment (CDRL A006) in accordance with reference 3.5. All GFM and GFE shall be returned to the Government as specified in the individual DOs. Additionally, as required on individual DOs, GFI may be provided for performance of contract. At contract completion, all GFI and subsequent derived data resulting from the GFI shall be returned to the Government within 60 days.

5.2.2. All Government property being received by the Contractor and all Government property being transferred from Contractor custody shall be documented on a DD Form 1149 (DD1149). No Government property shall be accepted or transferred without a DD1149.

6. TRAVEL: Travel will not be required or authorized under this contract.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

HQ J-2-0002 CONTRACT LANGUAGE FOR SECTION J

The following document(s), exhibit(s), and other attachment(s) form a part of this contract:

EXHIBIT/ATTACHMENT# DESCRIPTION

Exhibit A CDRLs A001-A007 Attachment 1 Drawings (reference note below) Attachment 2 Removed (N/A) Attachment 3 Past Performance Questionnaire Attachment 4 Previous Contracting Efforts

Note: Attachment 1 is For Official Use Only (FOUO) and Offerors must comply with the Distribution Statement identified on the documents. Offerors with an approved and valid DD Form 2345 as identified on the Joint Certification Program (JCP) may receive this attachment. All offerors must be approved on:

https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been deleted:

HQ L-2-0003 FACILITY SECURITY CLEARANCE (NAVSEA) (APR

2015)

SEP 2015

(End of Summary of Changes)