N6449820Q5090-0001.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 purpose of this amendment is as follow s:

1) Answ er vendor question concerning the type of steel specified in the draw ing.

2) Update Section C - Statement of Work (SOW), Section 3.0 Requirements, Paragraph 3.3 to specify that 1045 round bar is acceptable.

3) All other terms and conditions remain unchanged.

For additional information see Pages 2 - 4, Summary of Changes.

1. CONTRACT ID CODE PAGE OF PAGES

1 4

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

16C. DATE SIGNED

BY 20-Feb-2020

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 N6449820Q5090

X 9B. DATED (SEE ITEM 11)

12-Feb-2020

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. 0001

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Feb-2020

CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0223, SEAN MCCOLGAN

SEAN.M.MCCOLGAN@NAVY.MIL

5001 SOUTH BROAD STREET, BUILDING 4

PHILADELPHIA PA 19112

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

andrea.tomeo@navy.milEMAIL:215-897-2043TEL:

ANDREA TOMEO / CONTRACTING OFFICER

N6449820Q5090

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been added by full text:

VENDOR QUESTIONS

Question 1: Can we use 1045 steel instead of 1042?

Answer 1: 1045 round bar is acceptable.

The following have been modified:

STATEMENT OF WORK

Statement of Work (SOW) for Procurement of Virginia Class Assembly Shipping Crates & Tool Tip Strongback for the Naval Foundry and Propeller Center

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for Naval Foundry and Propeller Center (NFPC), hereafter referred to as “the Government”.

1.1 BACKGROUND

NFPC requires the fabrication of twenty (20) each custom Virginia Class 1A Shipping Crates and twenty (20) each Virginia Class 1A Tip Support Strongback. Both items are utilized to protect finished pieces during shipment.

1.2 SCOPE OF WORK

The contractor shall procure material and fabricate:

Twenty (20) each custom shipping containers referenced in Section 2.0 Applicable Documents - DWG_0096D PC- 1A Shipping & Storage Container REV D

Twenty (20) units 1A Tip Strong back referenced in Section 2.0 Applicable Documents - DWG_0107A_SSN-774 PC-1A Post Tooling Tab Tip Support Strong Back Rev A

The contractor shall not deviate from the required parts list. The fabrication shall be in accordance with requirements annotated within the general notes, fabrication notes, welding notes, CAD notes and assembly notes.

The contractor shall not deviate from the drawing specifications. The contractor shall deliver shipping crates and tip strong backs on or before August 1, 2020.

1.2.1 CLIN STRUCTURE

CLIN 0001 – Virginia Class 1A Assembly Shipping Crate (in accordance with reference (a)) – 20 units – Firm Fixed Price

CLIN 0002 – Virginia Class 1A Assembly Post Tooling Tab Tip Support Strong Back (in accordance with reference (b)) – 20 units - Firm Fixed Price

2.0 APPLICABLE DOCUMENTS

All documents referenced below will be provided by the Government.

(1) Drawing – DWG_0096D PC-1A Shipping & Storage Container, REV D

(2) Drawing – DWG_0107A_SSN-774 PC-1A Post Tooling Tab Tip Support Strong Back, Rev A

*Both drawings are Distribution D and shall only be distributed to contractors that are able to receive Distribution D data. Contractors shall have a Joint Certification Program (JCP) certification to be able to receive Distribution D data. Contractors shall request drawings with the Contracting Office by emailing sean.m.mccolgan@navy.mil and including the JCP certification.

3.0. REQUIREMENTS

3.1 The contractor must provide proof of a quality assurance program that meets ISO 9001:2015 (later editions acceptable) at time of quote submission. If any subcontractors are used, a list of the subcontractors and proof of their quality assurance programs (same requirements) must be submitted as well.

3.2 The Contractor shall procure material in accordance with (IAW) the List of Materials on each of the NFPC provided documents referenced in Section 2.0 Applicable Documents. No deviation will be acceptable.

3.3 The contractor shall fabricate twenty (20) each custom Virginia Class 1A Shipping Crates in accordance with (IAW) the general notes, fabrication notes, machining notes, CAD notes, and assembly notes detailed on DWG_0096D PC-1A Shipping & Storage Container REV D. 1045 round bar (in lieu of 1042) is acceptable. No other deviations are acceptable.

3.4 The contractor shall fabricate twenty (20) each custom Virginia Class 1A Post Tooling Tab Tip Support Strong Back in accordance with (IAW) the general notes, fabrication notes, machining notes, CAD notes, and assembly notes detailed on DWG_0107A_SSN-774 PC-1A Post Tooling Tab Tip Support Strong Back Rev A. No deviations are acceptable.

3.5 All welding shall be in accordance with AWS D1.1. in lieu of NFPC WRP as specified in drawing.

3.6 As a part of the Government’s Quality Assurance Program, the Government shall reserve the option to witness any of the manufacturing and reserve the right to inspect operations conducted by the contractor or the contractor’s subcontractor.

4.0 DATA REQUIREMENTS

Not applicable.

5.0 SECURITY REQUIREMENTS

Not applicable.

6.0 DELIVERY REQUIREMENTS

6.1. All items shall be delivered to:

Naval Foundry and Propeller Center Attn: Lap Hoang 2003 Constitution Ave, Bldg. 1081 Philadelphia PA 19112

6.2. All items shall be delivered by 01 August 2020. Earlier delivery is acceptable and highly encouraged.

6.3. If the contractor plans to perform partial deliveries, the contractor and Government shall have a mutual agreement on the delivery schedule prior to shipment. If a partial delivery occurs, the Government requires the crate and tip support to be shipped in pairs.

7.0 TRAVEL

Not applicable.

8.0 GOVERNMENT FURNISHED PROPERTY

Not applicable.

9.0 GOVERNMENT FURNISHED INFORMATION

Not applicable.

10.0 PURCHASES

Not applicable.

11.0 COUNTERFEIT MATERIAL PREVENTION

Not applicable.

12.0 PERSONNEL

Not applicable.

13.0 NSWCPD ELECTRONIC COST REPORTING AND FINANCIAL TRACKING (ECRAFT) SYSTEM

Not applicable.

14.0 SPECIAL REQUIREMENTS

Not applicable.

(End of Summary of Changes)