N6449820R4002.pdf

PDF 2 MB Posted Feb 4, 2020

Attached to: Controllable Pitch Propeller (CPP) and Fixed Pitch Propeller Repair and Refurbishment Federal contract opportunity
Solicitation number: N6449820R4002
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document provides the statement of work for a solicitation seeking repair and refurbishment of Controllable Pitch Propeller (CPP) blades and fixed pitch propellers. The Naval Surface Warfare Center Philadelphia Division will issue request for proposal N64498-20-R-4002 to establish indefinite delivery indefinite quantity multiple award contracts for blade and propeller repair of various ship classes. The contracts will have a 60-month ordering period and a total 72-month performance period, with an estimated maximum of 408 blades and propellers to be repaired. The statement of work specifies requirements for pre-repair inspections, repairs, post-repair inspections, preservation, packaging and delivery of CPP blades, propellers, and related components. It also outlines data requirements, quality management system needs, and security requirements.

View the file

Other files for this federal contract opportunity

Other files attached to Controllable Pitch Propeller (CPP) and Fixed Pitch Propeller Repair and Refurbishment, newest first.
File	Type	Posted
N6449820R0002_0005.pdf	PDF	Mar 18, 2020
N6449820R4002_Amendment 0003.pdf	PDF	Mar 12, 2020
N6449820R4002_Amendment 0004.pdf	PDF	Mar 12, 2020
Attachment D -NSWCPD SBPCD- N6449820R4002.xlsx	XLSX spreadsheet	Mar 2, 2020
DD Form 254 Prop Repair 4002 Updated (003).pdf	PDF	Mar 2, 2020
N6449820R4002_Amendment 0001.pdf	PDF	Feb 18, 2020
A009.REPAIR TURN AROUND TIME (RTAT) REPORT.pdf	PDF	Feb 11, 2020
A007.FINAL REPAIR REPORT.pdf	PDF	Feb 11, 2020
A010.Small Business Utilization Report.pdf	PDF	Feb 11, 2020
A001.CONTRACTORS PROGRESS STATUS AND MANAGEMENT.pdf	PDF	Feb 11, 2020
A002.INSPECTION SYSTEM PROGRAM AND TEST PLAN.pdf	PDF	Feb 11, 2020
A005.VISUAL PRESERVATION REPORT.pdf	PDF	Feb 11, 2020
A004.REQUEST FOR DEPARTURE FROM SPECIFICATIONS.pdf	PDF	Feb 11, 2020
A008.CERTIFICATION DATA REPORT.pdf	PDF	Feb 11, 2020
A011.GFP Inventory Report signed (002).pdf	PDF	Feb 11, 2020
A006.PRE REPAIR INSPECTION REPORT.pdf	PDF	Feb 11, 2020
A003.WELD PROCEDURES AND QUALIFICATION TEST REPORT.pdf	PDF	Feb 11, 2020
A009.REPAIR TURN AROUND TIME (RTAT) REPORT.pdf	PDF	Feb 4, 2020
A006.PRE REPAIR INSPECTION REPORT.pdf	PDF	Feb 4, 2020
A001.CONTRACTORS PROGRESS STATUS AND MANAGEMENT.pdf	PDF	Feb 4, 2020
A002.INSPECTION SYSTEM PROGRAM AND TEST PLAN.pdf	PDF	Feb 4, 2020
A005.VISUAL PRESERVATION REPORT.pdf	PDF	Feb 4, 2020
A004.REQUEST FOR DEPARTURE FROM SPECIFICATIONS.pdf	PDF	Feb 4, 2020
A008.CERTIFICATION DATA REPORT.pdf	PDF	Feb 4, 2020
A007.FINAL REPAIR REPORT.pdf	PDF	Feb 4, 2020
A011.GFP Inventory Report signed (002).pdf	PDF	Feb 4, 2020
A010.Small Business Utilization Report.pdf	PDF	Feb 4, 2020
A003.WELD PROCEDURES AND QUALIFICATION TEST REPORT.pdf	PDF	Feb 4, 2020

Show all 28

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE ADDENDUM

(No Collect Calls)

N6449820R4002 04-Feb-2020

b. TELEPHONE NUMBER

215-897-1943

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 05 Mar 2020

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N644989. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MATTHEW A RIGGITANO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 02311, MATTHEW RIGGITANO

215-897-1943, MATTHEW.RIGGITANO@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-A3

CODE15. DELIVER TO CODE N64498 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

NAVAL SURFACE WARFARE CENTER PHILA

NICOLE ELIA

NSWC PHILADELPHIA DIVISION

1601 LANGLEY AVENUE

BLDG 1000

PHILADELPHIA PA 19112

TEL: 215-897-1627 FAX:

FAX:

TEL: 215-897-1943 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

332999

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF173

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

NOTES TO SECTION B

1. COST/PRICE AS AN EVALUATION FACTOR:

Cost/Price will not be evaluated for the Contract Award(s) based upon Class Deviation 2018-O0006- Evaluation Factors for Certain Multiple-Award Task-or Delivery-Order Contracts.

The Government intends on awarding Contracts to all Offerors who have been determined to be a responsible source, submit a technically acceptable proposal that conforms to the requirements of this solicitation, and the Government has no reason to believe that it would be likely to offer other than fair and reasonable pricing.

2. GUARANTEED MINIMUM AND MAC VALUE MAXIMUM:

The Multiple Award Contract resulting from this RFP will be considered complete (ineligible for issuance of additional Task Orders) when either of the following occur:

1. The ordering period specified in the Contract(s) has expired, OR;

2. The cumulative awards to all awardees under the Multiple Award Contract reach $67,000,000.

The guaranteed minimum for each resultant awardee, will be fulfilled at the time of award by the Initial Task Order and issued to each MAC holder for one (1) of CLIN 0044 in the amount of $500. See Section M for additional details.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 12 Each Blade

FFP

Blade, CG 47, Port, NSN 2S 2010-00-393-2493 P2, RRNMI 115651005 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

PSC CD: J030

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 11 Each Blade

FFP

Blade, CG 47, Stbd, NSN 2S 2010-00-393-2491 P2, RRNMI 115651005 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

UNIT UNIT PRICE MAX AMOUNT

0003 9 Each Blade Set

FFP

Blade Set, CG 47, Port, NSN 2S 2010-00-393-2493 P2, RRNMI 115651005 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0004 7 Each Blade Set

FFP

Blade Set, CG 47, Stbd, NSN 2S 2010-00-393-2491 P2, RRNMI 115651005 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0005 30 Each Blade

FFP

Blade, DDG 51 Fleet, Port, NSN 2S 2010-01-293-2582 P2, NAVSEA 245- 7651132 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0006 30 Each Blade

FFP

Blade, DDG 51 Fleet, Stbd, NSN 2S 2010-01-291-8835 P2, NAVSEA 245- 7651132 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0007 10 Each Blade

FFP

Blade Set, DDG 51 Fleet, NSN 2S 2010-01-293-2582 P2, NAVSEA 245-7651132 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0008 10 Each Blade Set

FFP

Blade Set, DDG 51 Fleet, Stbd, NSN 2S 2010-01-291-8835 P2, NAVSEA 245- 7651132 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0009 30 Each Blade

FFP

Blade, DDG 51 ATD, Port, NSN 2S 2010-01-468-8720 P2, NAVSEA 245- 6796871 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0010 30 Each Blade

FFP

Blade, DDG 51 ATD, Stbd, NSN 2S 2010-01-468-8703 P2, NAVSEA 245- 6796871 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0011 13 Each Blade Set

FFP

Blade Set, DDG 51 ATD, Port, NSN 2S 2010-01-468-8720 P2, NAVSEA 245- 6796871 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0012 13 Each Blade Set

FFP

Blade Set, DDG 51 ATD, Stbd, NSN 2S 2010-01-468-8703 P2, NAVSEA 245- 6796871 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0013 3 Each Blade

FFP

Blade, MCM 1, Port, NSN 2S 2010-01-281-9668 P2, RRNMI 106051002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0014 3 Each Blade

FFP

Blade, MCM 1, Stbd, NSN 2S 2010-01-281-9669 P2, RRNMI 106051002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0015 3 Each Blade Set

FFP

Blade Set, MCM 1, Port, NSN 2S 2010-01-281-9668 P2, RRNMI 106051002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0016 3 Each Blade Set

FFP

Blade Set, MCM 1, Stbd, NSN 2S 2010-01-281-9669 P2, RRNMI 106051002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0017 5 Each Blade

FFP

Blade, LPD 17, Port, NSN 2S 2010-01-678-0197 P2, NAVSEA 245-7622723 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0018 5 Each Blade

FFP

Blade, LPD 17, Stbd, NSN 2S 2010-01-678-0192 P2, NAVSEA 245-7622723 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0019 2 Each Blade Set

FFP

Blade Set, LPD 17, Port, NSN 2S 2010-01-678-0197 P2, NAVSEA 245-7622723 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0020 2 Each Blade Set

FFP

Blade Set, LPD 17, Stbd, NSN 2S 2010-01-678-0192 P2, NAVSEA 245-7622723 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0021 4 Each Blade

FFP

Blade, LSD 41 Fleet, Port, NSN 2S 2010-01-142-8526 P2, RRNMI 112151002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0022 4 Each Blade

FFP

Blade, LSD 41 Fleet, Stbd, NSN 2S 2010-01-147-4346 P2, RRNMI 112151002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0023 2 Each Blade Set

FFP

Blade Set, LSD 41 Fleet, Port, NSN 2S 2010-01-142-8526 P2, RRNMI 112151002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0024 2 Each Blade Set

FFP

Blade Set, LSD 41 Fleet, Stbd, NSN 2S 2010-01-147-4346 P2, RRNMI 112151002 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0025 8 Each Blade

FFP

Blade, LSD 41 COSSI, Port, NSN 2010-01-503-4850 P2, NAVSEA 245-7622727 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0026 8 Each Blade

FFP

Blade, LSD 41 COSSI, Stbd, NSN 2S 2010-01-503-4853 P2, NAVSEA 245- 7622727 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0027 3 Each Blade Set

FFP

Blade Set, LSD 41 COSSI, Port, NSN 2010-01-503-4850 P2, NAVSEA 245- 7622727 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0028 3 Each Blade Set

FFP

Blade Set, LSD 41 COSSI, Stbd, NSN 2S 2010-01-503-4853 P2, NAVSEA 245- 7622727 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0029 4 Each Blade

FFP

Blade, LHA 6, Port, NSN 2S 2010-01-535-3554 P2, NAVSEA 245-7651121 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0030 4 Each Blade

FFP

Blade, LHA 6, Stbd, NSN 2S 2010-01-535-3553 P2, NAVSEA 245-7651121 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0031 2 Each Blade Set

FFP

Blade Set, LHA 6, Port, NSN 2S 2010-01-535-3554 P2, NAVSEA 245-7651121 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0032 2 Each Blade Set

FFP

Blade Set, LHA 6, Stbd, NSN 2S 2010-01-535-3553 P2, NAVSEA 245-7651121 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0033 8 Each Propeller

FFP

Propeller, LHD 1, Port, NSN 2S 2010-01-8553 P2, NAVSEA 203-4522379 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0034 5 Each Propeller

FFP

Propeller, LHD 1, Stbd, NSN 2S 2010-01-291-8554 P2, NAVSEA 203-4522379 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0035 1 Each Propeller

FFP

Propeller, DDG 1000, Port, NSN 2S 2010-01-543-5760 P2, NAVSEA 245- 7651126 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0036 1 Each Propeller

FFP

Propeller, DDG 1000, Stbd, NSN 2S 2010-01-543-5769 P2, NAVSEA 245- 7651126 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0037 2 Each Propeller

FFP

Propeller, LCC 19, NSN 2S 2010-00-115-2750 P2, NAVSEA 203-2500352 In accordance with Statement of Work (SOW) C.3.2 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0038 14 Each CPP Blade Set Balance

FFP

Blade Set Balance In accordance with Statement of Work (SOW) C.3.3 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0039 80 Each CPP Blade Re-Packaging

FFP

CPP Blade Re-Packaging In accordance with Statement of Work (SOW) C.3.4 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0040 12 Each Monobloc Propeller Repair/Preservation

FFP

On-site Inspection and Repair of Damaged Monobloc Propeller Preservation and/or Packaging.

In accordance with Statement of Work (SOW) C.3.5 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

UNIT UNIT PRICE MAX AMOUNT

0041 8 Each Propeller Accessory Box Repair

FFP

Propeller Accessory Box Repair In accordance with Statement of Work (SOW) C.3.6 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0042 1 Lot Over and Above

FFP

See Statement of Work (SOW) 3.2.3, 3.3.9, 3.4.5, 3.5.6, 3.6.10, and DFARS Clause 252.217-7028. Not-to-Exceed (NTE) $5,000,000.

0043 1 Lot Contract Data Requirements List (CDRL's)

FFP

Technical Data in accordance with DD Form 1423, A001-A008, A010 contained herein. Not Seperately Priced (NSP). See Section C.

0044 1 Each Priced CDRL A009

FFP

Technical Data in accordance with DD Form 1423. Priced CDRL A009 in the amount of $500 contained herein.

See Section C.

Section C - Descriptions and Specifications

STATEMENT OF WORK

fStatement of Work (SOW) Navy Propeller Repair

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 NSWCPD Code 42, which is responsible for Propulsion Systems.

1.0.2 This contract is for non-personal services. It does not create employment rights with the U.S. Government whether actual, inherent, or implied

1.0.3 Government / Contractor Relationship

a). The services to be delivered under this Contract are non-personal services and the parties recognize and agree that no employer-employee relationship exists or will exist under the Contract between the Government and the Contractor's personnel. Therefore, it is in the best interest of the Government to provide both parties a full understanding of their respective obligations.

b). The Contractor employees shall identify themselves as Contractor personnel by introducing themselves or being introduced as Contractor personnel and displaying distinguishable badges or other visible identification for meetings with Government personnel. In addition, Contractor personnel shall appropriately identify themselves as Contractor employees in telephone conversations and in formal and informal written correspondence.

c). Contractor personnel under this Contract shall not engage in any of the inherently Governmental functions listed at FAR Subpart 7.5 or DFARS Subpart 207.5.

d). Employee Relationship:

1) The services to be performed under this Contract do not require the

Contractor or its personnel to exercise personal judgment and discretion on behalf of the Government. Rather the Contractor's

N6449820R4002 personnel will act and exercise personal judgment and discretion on behalf of the Contractor.

2) Rules, regulations, directives, and requirements that are issued by the U. S.

Navy and NSWCPD under its responsibility for good order, administration, and security are applicable to all personnel who enter a Government installation or who travel on Government transportation.

This is not to be construed or interpreted to establish any degree of Government control that is inconsistent with a non-personal services contract.

e). Inapplicability of Employee Benefits: This Contract does not create an employer-employee relationship. Accordingly, entitlements and benefits applicable to such relationships do not apply.

f). Notice. It is the Contractor's, as well as the Government's, responsibility to monitor

Contract activities and notify the Contracting Officer if the Contractor believes that the intent of this Section has been or may be violated.

1) The Contractor shall notify the Contracting Officer in writing via letter or email within three (3) calendar days from the date of any incident that the Contractor considers to constitute a violation of this Section. The notice should include the date, nature, and circumstances of the conduct; the name, function, and activity of each Government employee or Contractor official or employee involved or knowledgeable about such conduct; identify any documents or substance of any oral communication involved in the conduct; and the Contractor's estimated date when, absent a response, cost, schedule or performance will be impacted.

2) The Contracting Officer will, within five (5) calendar days after receipt of notice, respond to the notice in writing. In responding, the Contracting Officer will either:

(i) Confirm the conduct is in violation and when necessary direct the mode of further performance,

(ii) Countermand any communication regarded as a violation, (iii)Deny that the conduct constitutes a violation and when necessary direct the mode of further performance, or

(iv) In the event the notice is inadequate to make a decision, advise the Contractor what additional information is required, and establish the date by which it should be furnished by the Contractor.

1.1 BACKGROUND

The Propulsion Systems Division, Code 42, of the Naval Surface Warfare Center, Philadelphia Division (NSWCPD), is responsible for maintaining a ready-for-issue rotatable pool of propeller assets for Controllable Pitch and Fixed Pitch Propellers.

1.2 SCOPE OF WORK

The scope of this Contract is to perform the repair of the following US Navy National Stock Numbers (NSN):

CLIN Asset NSN Drawing

001 Blade, CG 47, Port 2S 2010-00-393-2493 P2 RRNMI 115651005

002 Blade, CG 47, Stbd 2S 2010-00-393-2491 P2 RRNMI 115651005

003 Blade Set, CG 47, Port 2S 2010-00-393-2493 P2 RRNMI 115651005

004 Blade Set, CG 47, Stbd 2S 2010-00-393-2491 P2 RRNMI 115651005

005 Blade, DDG 51 Fleet, Port 2S 2010-01-293-2582 P2 NAVSEA 245-7651132

006 Blade, DDG 51 Fleet, Stbd 2S 2010-01-291-8835 P2 NAVSEA 245-7651132

007 Blade Set, DDG 51 Fleet, Port 2S 2010-01-293-2582 P2 NAVSEA 245-7651132

008 Blade Set, DDG 51 Fleet, Stbd 2S 2010-01-291-8835 P2 NAVSEA 245-7651132

009 Blade, DDG 51 ATD, Port 2S 2010-01-468-8720 P2 NAVSEA 245-6796871

010 Blade, DDG 51 ATD, Stbd 2S 2010-01-468-8703 P2 NAVSEA 245-6796871

011 Blade Set, DDG 51 ATD, Port 2S 2010-01-468-8720 P2 NAVSEA 245-6796871

012 Blade Set, DDG 51 ATD, Stbd 2S 2010-01-468-8703 P2 NAVSEA 245-6796871

013 Blade, MCM 1, Port 2S 2010-01-281-9668 P2 RRNMI 106051002

014 Blade, MCM 1, Stbd 2S 2010-01-281-9669 P2 RRNMI 106051002

015 Blade Set, MCM 1, Port 2S 2010-01-281-9668 P2 RRNMI 106051002

016 Blade Set, MCM 1, Stbd 2S 2010-01-281-9669 P2 RRNMI 106051002

017 Blade, LPD 17, Port 2S 2010-01-678-0197 P2 NAVSEA 245-7622723

018 Blade, LPD 17, Stbd 2S 2010-01-678-0192 P2 NAVSEA 245-7622723

019 Blade Set, LPD 17, Port 2S 2010-01-678-0197 P2 NAVSEA 245-7622723

020 Blade Set, LPD 17, Stbd 2S 2010-01-678-0192 P2 NAVSEA 245-7622723

021 Blade, LSD 41 Fleet, Port 2S 2010-01-142-8526 P2 RRNMI 112151002

022 Blade, LSD 41 Fleet, Stbd 2S 2010-01-147-4346 P2 RRNMI 112151002

023 Blade Set, LSD 41 Fleet, Port 2S 2010-01-142-8526 P2 RRNMI 112151002

024 Blade Set, LSD 41 Fleet, Stbd 2S 2010-01-147-4346 P2 RRNMI 112151002

025 Blade, LSD 41 COSSI, Port 2S 2010-01-503-4850 P2 NAVSEA 245-7622727

026 Blade, LSD 41 COSSI, Stbd 2S 2010-01-503-4853 P2 NAVSEA 245-7622727

027 Blade Set, LSD 41 COSSI, Port 2S 2010-01-503-4850 P2 NAVSEA 245-7622727

028 Blade Set, LSD 41 COSSI, Stbd 2S 2010-01-503-4853 P2 NAVSEA 245-7622727

029 Blade, LHA 6, Port 2S 2010-01-535-3554 P2 NAVSEA 245-7651121

030 Blade, LHA 6, Stbd 2S 2010-01-535-3553 P2 NAVSEA 245-7651121

031 Blade Set, LHA 6, Port 2S 2010-01-535-3554 P2 NAVSEA 245-7651121

032 Blade Set, LHA 6, Stbd 2S 2010-01-535-3553 P2 NAVSEA 245-7651121

033 Propeller, LHD 1, Port 2S 2010-01-291-8555 P2 NAVSEA 203-4522379

034 Propeller, LHD 1, Stbd 2S 2010-01-291-8554 P2 NAVSEA 203-4522379

035 Propeller, DDG 1000, Port 2S 2010-01-543-5760 P2 NAVSEA 245-7651126

036 Propeller, DDG 1000, Stbd 2S 2010-01-543-5769 P2 NAVSEA 245-7651126

037 Propeller, LCC 19 2S 2010-00-115-2750 P2 NAVSEA 203-2500352

038 CPP Blade Set Balance - -

039 CPP Blade Re-Packaging - -

On-site Inspection and Repair of Damaged Monobloc Propeller Preservation And/Or Packaging

041 Propeller Accessory Box Repair - -

2.0 APPLICABLE DOCUMENTS

2.1 SPECIFICATION REFERENCES:

The following Specifications are considered part of this contract as specified herein.

REFERENCE SPECIFICATION NUMBER REV DATE DIST CHG

NOT

A NAVSEA S9245-AR-TSM-010/PROP 2 10 DEC 2012 C

B NAVSEA S9245-AP-TSM-010/PROP 1 31 DEC 2011 C

C DoD Manual 4140.65 21 AUG 2012

D NAVSEA S9243-A5-MMD-010 30 NOV 1995 C

E DOD-P-24562 A 01 NOV 1982 A

F MIL-DTL-2845 E 18 AUG 1999 A

G NAVSEA S9086-HP-STM-010/CH-245

NSTM 245 Propellers

6 01 AUG 2009 C

H ANSI EIA-649 B 17 JUN 2011

I MIL-STD-130 N 17 DEC 2007 A

J MIL-STD-167-1 A 02 NOV 2005 A 1

K MIL-STD-2035 A 15 MAY 1995 A

L MIL-STD-2073-1 E 7 JAN 2011 A 1

M DOD-STD-2185 28 OCT 1986 A

N ASQ/ANSI/ISO 9001 SEP 2015 A

O MIL-PRF-6799 L 03 SEP 2010 A

P MIL-PRF-16173 E 07 SEP 2006 A 1

Q MIL-C-23760 D 30 AUG 1999 A 1

R NAVSEAINST 9245.1 A 19 FEB 1988 A

S NAVSEA S9074-AQ-GIB-010/248 01 AUG 1995 A

T NAVSEA S9074-AR-GIB-010/278 01 AUG 1995 A

U NAVSEA T9074-AS-GIB-010/271 16 FEB 1999 A 1

V NSWCCD-64-TM-2002/15 24 JUL 2002 C

2.1.1 In the event of a conflict between the text of this document and the references and/or drawings, the text of this document shall take precedence. Nothing in this document, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained.

2.1.2 If during the performance of this contract the Contractor believes that the contract contains outdated or different versions of any specifications or standards, the Contractor may request that the contract be updated to include the current version of the applicable specification or standard. The Contractor should submit update requests to the Contracting Officer for approval. The Contractor shall perform the contract in accordance with the existing specifications and standards until notified by the Contracting Officer of the disposition of the request. Any approved alternate or updated specifications and standards will be incorporated into the contract.

2.2 INSPECTIONS FORM REFERENCES:

NUMBER TITLE

9243/1 PLUG AND RING GAGE VISUAL CERTIFICATION

9243/2 PLUG AND RING GAGE VISUAL INSPECTION

9243/3 PLUG GAGE DIMENSIONAL INSPECTION

9243/4 RING GAGE DIMENSIONAL INSPECTION

9245/1 PROPELLER AND PROPULSOR MAJOR SUB ASSEMBLY CERTIFICATION

9245/2 PROPELLER AND PROPULSOR MAJOR SUB ASSEMBLY VISUAL PRESERVATION

INSPECTION

9245/3 PROPELLER VISUAL TECHNICAL INSPECTION

9245/4 PROPELLER DIMENSIONAL INSPECTION

9245/6 BLADE GAGE VISUAL INSPECTION

9245/13 BLADE GAGE DIMENSIONAL INSPECTION

9245/14 BLADE GAGE CERTIFICATION

All forms can be found at https://www.dcma.mil/NPP/forms.aspx

The Contractor shall reference and utilize the latest version available when performing tasks within this SOW.

3.0. REQUIREMENTS

3.1 GENERAL

3.1.1 Unless otherwise specified in the Contract, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the Contract, the Contractor may use its own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the specification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.

3.1.2 If at any time during the pre-repair inspection or repair process, the Contractor determines that the propeller, propeller blade, or propeller accessories may be BER, the Contractor shall immediately notify the Contracting Officer, Contracting Officer’s Representative, and Code 423 and provide a description of the propeller, propeller blade, propeller accessories, device condition. More than seventy-five percent of the propeller, propeller blade, propeller accessories, replacement cost is considered “beyond economical repair” for purposes of this paragraph.

3.1.3 In the event of an emergent Fleet requirement, the government reserves the right to transfer government furnished material (GFM) to alternate locations.

3.1.4 If damage is identified due to shipping or packaging deficiencies or if the items are not preserved, packaged, packed, marked and transported in accordance with Reference F, the Contractor shall submit a report of discrepancy (ROD), Form SF 364, in accordance with SECNAVINST 4355.18, within 30 days of receipt of any government furnished material

(GFM).

3.1.5 The contractor shall have and maintain the capability to receive, store, and handle propellers, propeller blades, and propeller accessories up to 65,000 pounds and 21 feet in diameter

3.1.6 The contractor shall have and maintain a minimum of (1) NAVSEA qualified propeller visual inspector(s) and (1) NAVSEA qualified propeller dimensional inspector(s). Note, personnel can become a NAVSEA qualified visual or dimensional inspector by successfully completing the respective NAVSEA Propeller Visual Inspection Course or NAVSEA Propeller Certification Course.

3.1.7 The contractor shall have and maintain an NDT written practice, qualified and approved written NDT procedures, and a minimum of (1) certified personnel for all of the methods listed below, in accordance with NAVSEA T9074-AS-GIB- 010/271

Magnetic Particle Testing (MT) Liquid Penetrant Testing (PT) Ultrasonic Testing (UT)

Visual Testing (VT)

3.1.8 The contractor shall have and maintain the capability of balancing propellers and blade sets in accordance with Reference (A) Section 5-6.2.

3.1.9 The contractor shall have and maintain qualified and approved written welding procedures and a minimum of (1) qualified and certified welder(s), in accordance with NAVSEA S9074-AQ-GIB-010/248 and DOD-STD-2185.

3.1.10 The contractor shall maintain a qualified management system in accordance with ASQ/ANSI/ISO 9001.

3.1.11 Visitations by the government. Visits by US Navy personnel will be coordinated with the Contractor based on appropriate production milestones, or when the Government deems such a visit appropriate. The Government reserves the right to conduct a facility audit at any time during the Contract period of performance.

3.1.12 It is anticipated that the specified delivery period will be 4 months after receipt of GFP. However, all individual instructions will be specified at the Task Order level.

3.2 CLINS 0001-0037 PROPELLER AND PROPELLER BLADE REPAIR

SPECIFICATIONS

3.2.1 Pre-repair Inspection of Propeller, Propeller Accessories, Propeller Blade, Propeller Blade Set

3.2.1.1 Upon receipt of GFM propeller blade gages, the Contractor shall perform a Visual

Inspection in accordance with Reference A. Inspection results shall be documented and reported in accordance with CDRL A005.

3.2.1.2 Upon receipt of GFM plug gages, the Contractor shall perform a Visual

Inspection in accordance with References A and D. Inspection results shall be

3.2.1.3 Upon receipt of GFM balancing arbors, the Contractor shall visually inspect these items for deficiencies or damage. The inspection results shall be documented and reported in accordance with CDRL A005.

3.2.1.4 Upon receipt of each propeller and propeller blade the Contractor shall perform and document a Visual Preservation Inspection (VPI) in accordance with

Reference A. Inspection results shall be documented and reported in accordance with CDRL A005.

3.2.1.5 Each propeller, propeller blade, and propeller accessory shall be cleaned in accordance with Reference G and a complete Visual Technical Inspection (VTI) shall be performed in accordance with Reference A and the applicable component drawing. Inspection results shall be documented and reported in accordance with CDRL A006.

3.2.1.5.1 For CPP blades, the Contractor shall also inspect in accordance with reference

E and the applicable ship class Technical Repair Standard (TRS).

3.2.1.6 For each propeller, propeller blade, and propeller accessory, a dimensional inspection shall be performed in accordance with reference A and the applicable component drawing. Inspection results shall be documented and reported in accordance with CDRL A006.

3.2.1.6.1 For CPP blades, the Contractor shall also inspect in accordance with reference

3.2.1.7 If an unsatisfactory visual or dimensional inspection is due to product quality deficiencies, a product quality deficiency report (PQDR), Form SF 368 shall be submitted in accordance with CDRL A006.

3.2.1.8 The contractor shall submit a repair plan, including all anticipated repairs and estimated repair timeline with CDRL A006.

3.2.1.9 The contractor shall submit a complete list of anticipated Departure from

Specification (DFS) with CDRL A004 as required.

3.2.1.10 Upon completion of all inspections, the Contractor shall prepare and submit a Pre-Repair Inspection Report in accordance with CDRL A006.

3.2.2 Repair of Propeller, Propeller Accessories, Propeller Blade, Propeller Blade Set

3.2.2.1 Upon approval of CDRL A006, the Contractor shall repair and balance the propeller, propeller blade(s), and propeller accessories in accordance with the approved repair plan, Reference A, and the applicable component drawing. When repair tolerances are not specified, new manufacturing tolerances shall be met.

3.2.2.1.1 For CPP blades, the Contractor shall also repair in accordance with Reference E and the applicable ship class Technical Repair Standard (TRS). CPP blade accessories (e.g., blade bolts, blade bolt caps, crank pin ring dowel pins, prairie air nipples, blade plug assemblies, o-rings, seals, etc.) will not ship with blade and are not included under this repair SOW.

3.2.2.1.2 For monobloc propellers, replace the accessory box and all accessories (except lifting eyebolts and gland ring) with new material in accordance with the applicable propeller drawing and as modified by Reference A. Only the following accessories shall be included with each monobloc propeller in the quantities specified on the applicable propeller drawing: eyebolts; eyebolt hole plugs; fill and vent hole plugs; gland ring; gland studs and nuts; and cap studs and nuts.

3.2.2.2 Upon completion of repairs and balancing of the propeller, propeller blade(s), and propeller accessories, the Contractor shall perform a visual technical inspection (VTI) in accordance with reference A and the applicable component drawing.

Inspection results shall be documented and reported in accordance with CDRL A007.

3.2.2.2.1 For CPP blades, the Contractor shall also inspect in accordance with Reference

3.2.2.3 Upon completion of repairs and balancing of the propeller, propeller blade(s), and propeller accessories, the Contractor shall perform a dimensional inspection in accordance with Reference A and the applicable component drawing. Inspection results shall be documented and reported in accordance with CDRL A007.

3.2.2.3.1 For CPP blades, the Contractor shall also inspect in accordance with Reference

3.2.2.4 The Contractor shall submit departure from specifications in accordance with

CDRL A004 on a case by case basis.

3.2.2.5 Upon completion of all repairs, balancing, and post-repair inspections, the

Contractor shall prepare and submit a Final Repair Report in accordance with

CDRL A007.

3.2.2.6 Upon approval of CDRL A007, the Contractor shall preserve, package, pack, and mark GFM Propeller Blade Gages in accordance with reference F. The Contractor shall perform a Visual Inspection in accordance with references A and B. Inspection results shall be documented and reported in accordance with

CDRL A005.

3.2.2.7 Upon approval of CDRL A007, the Contractor shall preserve, package, pack, and mark

GFM Plug Gages in accordance with Reference F. The Contractor shall perform a Visual Inspection in accordance with references A and D. Inspection results shall be documented and reported in accordance with CDRL A005.

3.2.2.8 Upon approval of CDRL A007, the Contractor shall preserve, package, pack, and mark GFM balancing arbors and other propeller related items in accordance with reference F. The contractor shall perform a Visual Inspection of all items for deficiencies or damage. Inspection results shall be documented and reported in accordance with CDRL A005.

3.2.2.9 Upon approval of CDRL A007, the Contractor shall preserve, package, pack, and mark the propeller, propeller blade(s), and propeller accessories in accordance with Reference F and C. The Contractor shall perform a VPI in accordance with Reference A. Inspection results shall be documented and reported in accordance with CDRL A005.

3.2.2.10 For each Propeller, Propeller Blade, the contractor shall submit a Certification

Report in accordance with CDRL A008 and a copy of the report shall be attached to each assembly container as specified in Reference F.

3.2.2.11 A copy of the signed Propeller Certification Form, VTI report, and VPI report shall be packaged with the asset(s) for final delivery, in accordance with Reference A.

3.2.3 OVER AND ABOVE

The following specifies parameters which are over and above the statement of work repairs. If any of the following conditions apply, this work will require Over and Above (O&A) negotiations. See clause 252.217-7028 for additional information regarding O&A.

3.2.3.1 CLIN 0001-0002: CG 47 Class Port and Starboard Propeller Blade:

a) More than 10 lbs of weld wire is required

b) Any dowel pin hole requires sleeve repairs

c) The blade palm surface requires machining to restore flatness

3.2.3.2 CLIN 0003-0004: CG 47 Class Port and Starboard Propeller Blade Set:

a) More than 50 lbs of weld wire is required