N00174-18-R-0035_Amendment_02.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

To clarify milestones in schedule, delivery date for CLIN 0001, add step ladder pricing to CLINs 0003 and 0004, and add a Question & Answ er (Q&A) section to this amendment.

1. CONTRACT ID CODE PAGE OF PAGES

1 9

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

16C. DATE SIGNED

BY 21-Jun-2018

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 N0017418R0035

X 9B. DATED (SEE ITEM 11)

01-Jun-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 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-Jun-2018

CODE

NSWC INDIAN HEAD EOD TECHNOLOGY DIVISION

ATTN: WAYNE BROWN

3RD AVENUE, BLDG. 61N

PICATINNY NJ 07806

N00174 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0017418R0035

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The following stepladder pricing structure has been added:

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

Mk 102 Double-Base Propellant

0003 800.00 5,500.00 11,000.00 16,500.00

5,499.00 10,999.00 16,499.00 22,000.00

CLIN 0004

The following stepladder pricing structure has been added:

STEPLADDER NAME ITEM NO FROM QUANTITY TO QUANTITY UNIT PRICE

Mk Plug 0004 250.00 499.00

500.00 749.00

750.00 1,000.00

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

STATEMENT OF WORK

Mk 200 Mod 0 5” Propelling Charge Acquisition

3.6.9.8 The following NSIGs shall be provided and are mandatory. Listed NSIGs apply to characteristics of the item nomenclature as shown on the Drawing(s) and Specification as listed in the matrix.

Table 2: NAVY SPECIAL INSPECTION GAGES (NSIGS)

DESCRIPTION DRAWING CHAR QTY

DIMENSIONS (in) WEIGHT

(lb)

VALUE

LENGTH WIDTH HEIGHT

Mk 200 Mod 0 Propelling Charge 53711‐8395317

5"/54 CAL AMMUNITION

GAGE RECEIVER

(GAGE)

10001‐444045

11 36.25 11.5 11.5 491 $150,000

SECTION F – DELIVERIES OR PERFORMANCE

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS

0001 60 dys. ALATA 30,000 N/A

SECTION I - CONTRACT CLAUSES

The following have been modified:

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

[Contracting Officer shall insert details]

(a) The Contractor shall test 60 unit(s) of Lot/Item MK200 Mod 0 5” Propelling Charge, 130 unit(s) of Lot/Item Mk 166 Primer, 130 unit(s) of Lot/Item Mk 12 Plug as specified in this contract. At least 15 calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within 45 calendar days after FAT is performed to _____________ marked "FIRST ARTICLE TEST REPORT: Contract No. TBD, Lot/Item No. " Within 45 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph

(b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(End of clause)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued within 630 days after contract award. This applies to the base year. 365 days apply to the option years. First Article Testing for components should be complete in the base year. Production should continue without stop (no longer than 90 days) so that additional First Article Testing will not be required.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 September 2022.

(End of clause)

(End of Summary of Changes)

Questions and Answers:

1. Lot size: is there any requirement for min max lot size for the MK200 propelling charge and Mk166 primer? If not, for bigger qualities, are lot size of 5,000 to 10,000 acceptable?

There are no min/max lot size quantities for the Mk 200 Propelling Charge and Mk 166 Primer as long as they meet the specification requirements of:

For the Mk 200 (DTL‐WS‐35866(4.3.4)):

Lot formation shall be IAW MIL‐STD‐1916, shall consist of homogeneous Charges, and shall contain the following:

a. No more than one lot of Mk 102 Mod 0 Propellant IAW 53711‐8395320.

b. No more than one lot of Mk 166 Mod 0 Primers IAW 53711‐8568037 and WS35837.

c. No more than two lots of Mk 12 Mod 3 Poly Plugs IAW 10001‐3208360 and WS17398.

d. No more than two lots of Mk 109 Mod 0 Cartridge Cases IAW 53711‐8568582.

For the Mk 166 (DTL‐WS‐35837(4.4.3)):

As specified in the contract (see 6.2), each delivered lot shall consist of homogeneous Primers, and shall contain only one lot of each of the following:

a. Benite strand propellant IAW MIL‐B‐45451.

b. Class 4 black powder IAW MIL‐P‐223.

c. Tubing heat treat lot IAW MIL‐DTL‐15119.

d. Ignition Element Assembly lot IAW 53711‐8568533 with the following stipulations: 1) a change in the bridge‐wire manufacturer’s lot shall be a change in the ignition element assembly lot, and 2) the Ignition Charge (10001‐2434757) may be manufactured in small batches if the batches are supplied from the same manufacturer using the same lots of ingredients, and if the batches are manufactured with no breaks in production for longer than 20 working days.

Lot size of 5000 to 10 000 is acceptable.

2. Gun firing tests:

a. Will the gun firing tests (including charge weight determination) be performed by the USG?

No, the Contractor is responsible for all gun firing testing.

b. Is it the responsible of the contractor to sub‐contract NSWCDD for the gun firing tests?

Again, the Contractor is responsible to find a location that has a Mk 45 Gun available for testing. If there any testing performed at a Government facility will be discussed between the Contractor and the test facility and could include a "work for private parties" agreement.

c. Are the projectiles required for the gun firing tests GFM?

Projectiles (BL&Ps) will be provided and will be available at the test site chosen. The Contractor is responsible for contacting the Navy 60 days in advance of the test date to assure the test assets will get there on time. The Contractor will not need to provide GFM Consumption reports for the BL&Ps since these will be delivered straight to the testing facility.

3. Plug performance testing (resistance, telescoping, tension and fragmentation):

a. Will the performance tests be performed by the government?

No, the Contractor is responsible for all performance testing.

b. Is it the responsible of the contractor to sub‐contract NSWCDD for the performance tests?

The Contractor is responsible to find a location that has a Mk 45 Gun available for testing. If there any testing performed at a Government facility will be discussed between the Contractor and the test facility and could include a "work for private parties" agreement.

4. In specifications DTL‐WS‐35866 and DTL‐WS‐35837, required inspection methods for all Critical or Major characteristics is by AIE/AAIE/SIE:

a. Can one select/propose one or the other?

Yes

b. Is AAIE mandatory for critical characteristics?

AAIE is not mandatory for Critical Characteristics. See included reference to guide on Critical Characteristics for clarification:

http://www.ardec.army.mil/organizations/QESA/_files/CCCP_&_CPOA_Review_Guide_Rev‐ A_Amd_1_UNCLASSIFIED.PDF

c. For critical “visual” features, i.e. “No explosives shall be on exterior surfaces”, is “visual” inspection by operators acceptable?

Yes. The Critical characteristics guide includes more information on reliability for visual inspections.

5. Is there any 2D bar code label required on the MK 14 tank?

No, they are required on the palletized unit load per drawing ACV00561. The Mk 14 tank markings are in accordance with OR‐68/43 additional requirement to add "Cartridge tanks shall be marked in accordance with WS 18782"

6. What is the approximate charge weight for one MK200 propelling charge?

Approximate charge weight of one Mk 200 Propelling Charge is 22 lbs.

7. Cartridge case conversion:

a. Are the cartridge cases supplied new cases (any cleaning required before using them)?

The first year, we will provide Mk 9 Cases with the beads formed already (which are the Mk 109 conversions).

b. Is there a suggested method to form the bead?

The cases will already have the beads when they get to the Contractor.

c. Is there a specific bead radius to respect?

N/A, cases will have bead before they get to the Contractor.

d. What is the role of the wax?

The wax helps the case/propelling charge not to get stuck in the gun barrel, especially if it is in the automatic gun fire mode.

e. Does the wax have to be removed after the beading operation?

No, the cases will get delivered to the Contractor with the bead and wax which is needed for it not to get stuck on the gun barrel.

8. Primer radiographic inspection: can one x‐ray in the horizontal position? This would increase our output.

As long as the X‐ray shows the areas where discernible gaps may be found it should be fine. DTL‐WS‐35837, Requirement 3.3. Radiographic (M101). All Primers shall be 100% radiographically inspected IAW 4.6.1. Primers shall not exhibit any discernible gaps as identified in figure 1 (locations 1 and 2). The presence, correct position, and correct orientation of the components of 53711‐8568037 shall be verified (except Loctite® Threadlocker, Pressure‐Sensitive Adhesive Tape (Aluminum‐Backed), Varnish, Insulation Sleeving, Primer Stock Insulator, and Bottom Insulator). The Contractor can propose a method for X‐Ray inspections and will be subject to Government approval. X rays through the Primer Stock towards the primer tube parallel to its axis will not provide the visual image needed.

9. Ref drawing 8395317 item 6 “WAD”: will the WAD thickness be always the same at 2 inches (drawing 2846828‐4) or can it vary from propellant lot to propellant lot?

Historically, with BS NACO it has varied from propellant lot to propellant lot. The Mk 102 propellant should behave similar between lot to lot variation but it could also vary. It all depends on the propellant packing depth, Table 1 determines the appropriate wad thickness.

10. Primer and propellant shipping: will metal pallet MK 3 be supplied as GFM?

No.

11. On page 115 of the solicitation in the middle of the page it is written: “The Offeror shall describe the approach that will be used to produce propelling charges that meet performance requirements as stated in the SOW section TBD”. What section is referenced by “TBD”?

The section referenced should be SOW section 3.1.1.

12. In order for us to provide the best proposal with competitive pricing, we respectfully request the following:

‐Approximate Award Date

Approximate Award date is September 30, 2018.

‐Ordering Period (month and year) for the Base Year and the two (2) Option Years, FATR Delivery – days after contract award, First Delivery – days after contract award or FATR approval, and Delivery quantities per month or per delivery period for both Base and Option Years

First delivery of the Base year should be completed by the 630th day after award. The timeframes provided on the CDRLs is the maximum allowed time. The Contractor needs to propose a schedule based on their production rates for the Mk 166, Mk 12, Mk 102, and the final load, assemble and pack Mk 200s, our end item. The government intends to be flexible on review times of documents to assist in obtaining first deliveries by the 630th day. Instead of a 45‐day review, a 30‐day review will be considered on a case‐by‐case basis. The Contractor will need to propose a realistic schedule to complete the first delivery within 630 days. Initial deliveries for exercised option years are expected 365 days after exercise of that option. FAT for all components should have been completed in the base year, and production should continue through deliveries in the second option year.

13. Reference: Statement of Work: 3.4.1: All costs of destructive testing are considered as being included in the contract unit price.

Please confirm this applies to both FAT and LAT destructive testing including Ballistic testing and that the Government will not perform any testing (at its cost) of Mk 166 Primer, Mk 200 Propelling Charge and Mk 12 Plug FAT and LAT samples at any Government Owned testing facilities.

This applies to both FAT and LAT destructive testing. The Government will not perform any testing. The Contractor is responsible to find a location that has a Mk 45 Gun available for testing. If there is any testing performed at a Government facility, it will be discussed between the Contractor and the test facility and could include a "work for private parties" agreement.

14. Does Master Table of Contents and a Proposal Cross‐Reference Table pertain to Volume I only or does it need to include Volume II, II, and IV content?

Volume I only.

15. Please confirm that ladder pricing is not required for CLINs 0003 and 0004 in the base year.

Step ladder pricing is required for these CLINs, and solicitation has been amended to indicate this.

16. Reference: Statement of Work: 3.1.2.1.1, GFM Item, Mk 14 Mod 3 Tanks‐ Are these tanks new or used? If used, will they be refurbished and supplied ready for use?

The tanks are used, and will be refurbished and ready for use when they arrive to the Vendor’s facility for packing.

17. Page 2, CLIN 0001: it states that First delivery shall be no later than 60 days after successful approval of the Mk 200 Lot Acceptance Testing. Is it possible that we should read FAT instead of LAT?

There are individual CLINs for FAT and for LAT. CLIN 001 is for deliveries of the Mk 200 end item production. Section F: " Deliveries or Performance" section is updated in Amendment 2 to include 60 days after LAT Acceptance. First Article needs to be completed and approved before producing and the first full delivery should be after the Lot Acceptance Test Approval so that we can receive the lot into our inventory.

18. For all CLINs, is a unit price required for the Clin quantity and for each stepladder quantities or only for the stepladder quantities, i.e. for Clin 001, do we provide a price for 30,000 and then for each stepladder quantities (4,000‐7,999; 8,000‐14,999; 15,000‐30,000)?

Prices are required for each of the stepladder quantities.

19. Page 4, CLINs 003 and 004: are there any stepladder quantities for these 2 CLINs?

There are stepladder quantities for these, they have been updated in Amendment 2 of the Solicitation.

20. Page 21, there is a discrepancy in the list of GFM at page 21 vs list at page 69: Will Cartridge Case Conversion Mk 109 Mod 0 be supplied as GFM?

The Mk 109 Mod 0 is a Mk 9 Mod 1 or Mod 3 with the bead. We will provide the Mk 109 Mod 0s since the cases we will be providing are including the bead.

21. Page 26, table under 3.6.9.8, it indicates a quantity of 13 gages to be provided compared to 11 at page 70 (as GFE). Please confirm the quantity to be supplied.

The quantity provided is the quantity of gages that the Government owns (it should be 11) but is not the quantity that will be provided. Based on how production is set up, the Offeror can determine how many gages they will need to support a maximum throughput and we can provide them.

22. Page 69 ‐ Government ‐Furnished Property (Performance): why are there some items that have monetary value and others don't?

The items that do not have a monetary value are sub‐components of the main items that have a monetary value. For example, we have a total price for the Mk 109 Mod 0 but the Mk 109 is a Mk 9 Mod 1 or a Mod 3 and includes a bead. You will not get a Mk 9 Mod 1 or 3, the Contractor will get the Mk 109 conversion which includes the bead. The Mk 16 Pallet Adapter, as a whole, includes a price. The items below with no price, are sub‐components that make up the full Mk 16 pallet adapter since it gets assembled once the load gets put into the Mk 12 Pallet. The Contractor will get all the pieces that compose a Mk 16 pallet adapter and will not get any additional or spare parts.

23. Page 75, 52.209‐1 Qualification Requirements ‐ Could you please confirm which supply/service this clause applies to.

This clause is included to provide guidance in case the Offeror proposes something in addition to what is already qualified and approved for use. If there is an item from the TDP that the Offeror wants to propose a change to, affecting form, fit or function, or including a material change, it will need to go through qualification. Qualifications will take time and additional testing. Therefore, it is generally not recommended due to possible impact to the required delivery dates.

24. Page 78, paragraph (d), last sentence ‐ the Contractor shall not be required to make any deliveries under this contract after 30 September 2020. Is this applicable to the Base year only?

This has been updated to September 2022 on the solicitation.

25. Page 112, 2.0 Notices to Offerors: at (3) it states to provide supporting price data. Being a Canadian company, all price information is provided to a Canadian Government Corporation which performs price audits/endorsement, once we respond to a proposal for US Government (225.870). Please confirm that our bid will not be penalized if no price data is provided at the time of bid submission.

Refer to DFARs 225.870‐4 (c) (2) (i) (D). Other than certified cost or pricing data is being required from all offerors. While a Canadian offeror is not required to provide certified cost or pricing data directly to the US Navy, supporting price data (other than certified) is expected for the purposes of proposal evaluation.