N6449819R4010-0002.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

1. Solicitation N64498-19-R-4010 is hereby extended to 2:00PM EST on 10 April 2019.

2. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 4

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

16C. DATE SIGNED

BY 28-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 N6449819R4010

X 9B. DATED (SEE ITEM 11)

25-Feb-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 X 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 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

28-Mar-2019

CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 02311, STEPHEN GREEN

215-897-3198, STEPHEN.F.GREEN@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

N64498 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6449819R4010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 04-Apr-2019 02:00 PM to 10-Apr-2019 02:00 PM.

The following have been modified:

NOTE TO OFFERORS

1) This acquisition is issued as a total small business set aside.

2) This acquisition is subject to FAR 52.222-41 “Service Contract Labor Standards” and 52.222-49 “Service Contract Labor Standards – Place of Performance Unknown.” Accordingly, Offerors should request a wage determination for the expected place(s) or area(s) of performance via written correspondence to the Contracting Officer by 06 March 2018. See clauses 52.222-41 and 52.222-49 for additional information.

3) The award of a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract with Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) ordering provisions is anticipated. Task orders will be issued under the resultant contract as either (1) Firm-Fixed-Price; (2) CPFF Level-of-Effort (LOE); or (3) CPFF Completion type.

4) The ordering period for this acquisition is anticipated to be sixty (60) months. The period of performance for this acquisition is anticipated to be seventy-two (72) months.

5) CLIN 0002 (in support of CLIN 0001): covers Other Direct Costs, which includes incidental travel and material.

Offerors are required to provide as part of their proposal any indirect burden rates (i.e. G&A and material handling) as detailed in Sections L and M. It is intended to reimburse support and subcontract costs on the basis of actual reasonable and allowable costs. For evaluation purposes, the Government will add the Offeror’s proposed indirect burden costs to the stated support costs for the entire ordering period of $3,265,758.08 for CLIN 0002. The resulting cost (base plus any indirect burdens) will be depicted as a Not-To-Exceed amount in the contract award.

6) For CLIN 0001 (LOE), non-performance based acquisition procedures will be used. For CLIN 0003 (FFP) and CLIN 0006 (Completion), the determination of whether to utilize performance vs. non-performance based procedures will be made at the Task Order level.

7) As detailed in Section L of this solicitation, Offerors are required to submit both a technical and a cost proposal as part of their proposal. Failure to comply with the instructions set forth in Section L of this solicitation or to provide all information requested may result in the determination that the proposal is unacceptable and ineligible for contract award.

8) The due date of this solicitation is 1400 hours Eastern Daylight Time (EDT) on 10 April 2019.

9) The POCs for this action are:

Stephen F. Green Contract Specialist stephen.f.green@navy.mil 215-897-1631

Gregory F. Kaiser, Jr.

Contracting Officer gregory.kaiser@navy.mil 215-897-7215

10) A seven (7) calendar day period will be open for question submission from the date the Federal Business Opportunities (FBO) RFP announcement is released. Questions and concerns should be submitted via email to stephen.f.green@navy.mil. Answers will be posted on FBO. Questions received after the closing date may not receive answers.

11) Level of Effort Labor Mix The level of effort for the performance of the resultant Contract is based on the following labor categories and hours over the 60-month ordering period (209,800 man-hours total). It is estimated that an equal number of hours will be utilized over each year of the 60-month ordering period.

eCRAFT Labor Category Title eCRAFT Code

NSWCPD

Labor

Category Title Kr-site Hours

Kr-site

OT-

hours Total Resumes

Req Program/Project Manager II*

MANP2 Program Manager

9,600 2,500 12,100 1

Program/Project Manager III*

MANP3 Project Manager 4,800 1,250 6,050 1

Technical Writer II* 30462** Technical Writer, Senior

9,600 0 9,600 1

Engineer IV* E4 Engineer, Senior

9,600 1,250 10,850 1

Engineering TechnicianV (Mechanical)*

30085** Engineering Technician, Senior

9,600 2,500 12,100 2

Logistician III* LGT3 Logistician, Senior

9,600 500 10,100 1

Logistician I LGT1 Logistician 9,600 0 9,600 Word Processor II 01612** Typist 9,600 0 9,600 Supply Technician 01410** Inventory

Specialist 9,600 0 9,600

Ship Cost Estimator SCE Planner Estimator

4,800 2,500 7,300

Quality Control Inspector

99610 Quality Assurance Specialist

9,600 5,000 14,600

Administrative Assistance

01020** Administrative Assistance

4,800 0 4,800

Technical Writer I 30461 Technical Writer

4,800 0 4,800

Drafter/CAD Operator I 30060** Technical Illustrator

4,800 0 4,800

Boiler Tender 25010** Marine Boiler Inspector

2,400 1,250 3,650

Electrician 47050 Marine Electrician

7,200 1,500 8,700

Welder, Combination, Maintenance

23960** Welder 14,400 3,750 18,150

Pipepfitter, Maintenance 23790** Pipefitter/Brazer 9,600 5,000 14,600 mailto:stephen.f.green@navy.mil

Machinist, Maintenance 23550** Machinist 28,800 10,000 38,800

TOTAL LEVEL OF

EFFORT

172,800

37,000

209,800

* Indicates Key Labor Category ** Indicates Labor Categories subject to FAR Service Contract Labor Standards

MINIMUM AND MAXIMUM QUANTITIES

As referred to in paragraph (b) of FAR Clause 52.216-22 “Indefinite Quantity” of this contract, the contract minimum quantity is $100,000.00 worth of orders. The contract maximum is the total amount of all CLINs in the Schedule of Supplies/Services. The estimated maximum quantity is not to be exceeded without prior approval of the Procuring Contracting Officer.

(End of Summary of Changes)