Conformed Copy N6449825R4050.pdf

SEE ADDENDUM

(No Collect Calls)

N6449825R4050 31-Mar-2025

b. TELEPHONE NUMBER

267-315-3370

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 30 Apr 2025

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 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

VALERIE CORCORAN

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

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

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 0231, VALERIE CORCORAN

VALERIE.A.CORCORAN.CIV@US.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 A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$12,500,000

NAICS:

811310

X

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 OF82

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.

N6449825R4050

Section A - Solicitation/Contract Form

1. The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) intends to award a single, Firm-Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) Contract providing commercial repair and upgrade services as described in Section C resulting from this solicitation.

2. The Contract shall have a total ordering period from the Date of Award through sixty (60) months thereafter.

3. In accordance with FAR Clause 52.216-22, the minimum value of services to be ordered from the single awardee is, one (1) of CLIN 0001, over the life of the resulting contract. Minimum value of services will be satisfied at time of Contract award.

4. As detailed in Section L of this solicitation, Offerors are required to submit a technical proposal and price 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 nonresponsive and ineligible for Contract award.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 4 Each Year 1 - Standard Thin Flange

FFP

Repair and upgrade of the Standard Thin Flange TMF per Statement of Work

(SOW).

FOB: Destination

PSC CD: J028

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Each Year 1 - Thin to Thick Flange

FFP

Repair and upgrade of the Thin to Thick Flange Conversion Repair/Upgrade per

Statement of Work (SOW)

UNIT UNIT PRICE MAX AMOUNT

0003 4 Each Year 2 - Standard Thin Flange

FFP

Repair and upgrade of the Standard Thin Flange TMF per Statement of Work

(SOW).

UNIT UNIT PRICE MAX AMOUNT

0004 1 Each Year 2-Thin to Thick Flange

FFP

Repair and upgrade of the Thin to Thick Flange Conversion Repair/Upgrade per

Statement of Work (SOW)

UNIT UNIT PRICE MAX AMOUNT

0005 4 Each Year 3 - Standard Thin Flange

FFP

Repair and upgrade of the Standard Thin Flange TMF per Statement of Work

(SOW).

UNIT UNIT PRICE MAX AMOUNT

0006 1 Each Year 3 - Thin to Thick Flange

FFP

Repair and upgrade of the Thin to Thick Flange Conversion Repair/Upgrade per

Statement of Work (SOW)

UNIT UNIT PRICE MAX AMOUNT

0007 4 Each Year 4 – Standard Thin Flange

FFP

Repair and upgrade of the Standard Thin Flange TMF per Statement of Work

(SOW).

UNIT UNIT PRICE MAX AMOUNT

0008 1 Each Year 4 – Thin to Thick Flange

FFP

Repair and upgrade of the Thin to Thick Flange Conversion Repair/Upgrade per

Statement of Work (SOW)

UNIT UNIT PRICE MAX AMOUNT

0009 4 Each Year 5- Standard Thin Flange

FFP

Repair and upgrade of the Standard Thin Flange TMF per Statement of Work

(SOW).

UNIT UNIT PRICE MAX AMOUNT

0010 1 Each Year 5 - Thin to Thick Flange

FFP

Repair and upgrade of the Thin to Thick Flange Conversion Repair/Upgrade per

Statement of Work (SOW)

UNIT UNIT PRICE MAX AMOUNT

0011 1 Lot

RECEIPT, INSPECTION, & INVENTORY REPORT

FFP

This Not-Separately-Priced CLIN is established to administer and collect all reports and data relating to CDRL A001. NSP

UNIT UNIT PRICE MAX AMOUNT

0012 1 Lot

FINAL OVERHAUL REPORT

FFP

This Not-Separately-Priced CLIN is established to administer and collect all reports and data relating to CDRL A002. NSP

UNIT UNIT PRICE MAX AMOUNT

0013 1 Lot

MONTHLY STATUS AND GFP INVENTORY REPORT

FFP

This Not-Separately-Priced CLIN is established to administer and collect all reports and data relating to CDRL A003. NSP

UNIT UNIT PRICE MAX AMOUNT

0014 1 Lot

FINAL GFP AND STATUS REPORT

FFP

This Not-Separately-Priced CLIN is established to administer and collect all reports and data relating to CDRL A004. NSP

UNIT UNIT PRICE MAX AMOUNT

0015 1 Lot

SMALL BUSINESS UTILIZATION REPORT

FFP

This Not-Separately-Priced CLIN is established to administer and collect all reports and data relating to CDRL A005. NSP

UNIT UNIT PRICE MAX AMOUNT

0016 1 Lot

COUNTERFEIT PREVENTION PLAN

FFP

This Not-Separately-Priced CLIN is established to administer and collect all reports and data relating to CDRL A006. NSP

Section C - Descriptions and Specifications

Statement of Work (SOW)

2SCOG LM2500 TMF Upgrades/Repairs

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 424, which is responsible for providing gas turbine engine life cycle and engineering support.

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

1.0.3.1 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.

1.0.3.2 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.

1.0.3.3 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.

1.0.4 Employee Relationship:

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

1.0.4.2 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.

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

1.0.4.4 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.

1.0.4.4.1 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.

1.0.4.4.2 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 marine gas turbine engineering branch (Code 424) of the Naval Surface Warfare Center, Philadelphia Division (NSWCPD) provides engineering and life cycle management support for all propulsion and power generation engines on US Navy surface combatants. Division 42’s major responsibilities include on-site and remote technical support, management of full engine and component level repairs, technical documentation improvements, and hardware/software upgrades.

1.2 SCOPE OF WORK

This specification identifies the requirements for depot level repair and upgrade of LM2500

Turbine Mid Frames (TMF), a subset of U.S. Navy LM2500 Single Shank Turbine (SST) Gas

Generator Assemblies (GGA). The Navy provided GFM TMF assemblies are units which have accumulated thousands of hours of operating time on Navy ships. The TMFs will show surface corrosion to the external surfaces and may contain weld cracking and/or local physical damage.

The vendor repaired/upgraded TMFs must be in serviceable condition, ready for issue. GE part number L24288GXX applies.

2.0 APPLICABLE DOCUMENTS

The contractor is responsible for obtaining the GE repair manual. Vendors without access to the

GE Repair Manuals should not bid on this repair contract since the Navy WILL NOT provide that required manual.

1. GE Industrial Repair Manual GEK 99418, latest revision

2. U.S. Navy LM2500 Technical Manual S9234-AD-MMO-070/LM2500, latest revision

3. U.S. Navy Marine Gas Turbines Technical Directive Index GGTB 0, latest revision

3.0. REQUIREMENTS

3.1 GENERAL

3.1.1 All repair work shall be performed in accordance with reference 1. The Contractor or FAA qualified sub-contractors must have capability to perform all LM2500 TMF repairs and upgrades specified in this manual. The vendor shall provide substantiating documentation in their proposal to validate this requirement.

3.1.2 Contractor shall possess all special support equipment and tooling required to perform the overhaul.

3.1.3 All replacement parts will be in accordance with reference 2, and provided by the vendor, the Navy will only provide the GFE TMF assembly.

3.1.4 The outgoing configuration of the TMF shall be L24288G44, G47, G58 or newer. The overhauled TMF shall be marked with the outgoing configuration part number. The document listed in paragraph 2.3 contains U.S. Navy issued technical directives.

3.1.5 The contractor shall incorporate CID 539720 item 92500 if not previously incorporated. The

U.S. Navy shall also have the option to maintain incoming configuration following overhaul. The overhauled TMF shall be marked with the outgoing configuration part number.

3.1.6 All TMF bearings shall be replaced with NEW bearings.

3.1.7 The cooling vent tube, internal scavenge tube, and internal vent tube assembly shall be replaced with NEW.

3.1.8 The LPT nozzle support, TMF aft outer seal (J-Seal), and the heatshields shall be repaired or replaced with new depending on condition.

3.1.9 The TMF bearing housing and sump, as well as the #5 bearing stationary air/oil seal assembly shall be replaced or reworked as needed based on condition and configuration. FN 107/ SB-108 configuration applies.

3.1.8 The contractor shall minimize the use of subcontractors for overhaul.

3.1.9 The contractor will be responsible for all shipping requirements. The contractor shall have the failed LM2500 TMF shipped to the contractor’s facility for overhaul. Upon completion of the overhaul, the contractor will hermetically seal the TMF for preservation and ship it to NSWC

Philadelphia at the following address:

Naval Surface Warfare Center Philadelphia Division

1601 Langley Avenue

Building 542 East

Philadelphia, PA 19112-5051

Code 424 – Kyle Hakun

3.2 TESTING

Once all repair work has been completed, the contractor shall pressure test the TMF in accordance with the test criteria in reference 1.

3.3 MATERIAL

The contractor shall only use US Navy approved parts in the overhaul of US Navy LM2500

Turbine Mid Frame.

3.3.1 US Navy Furnished Parts

The US Navy will provide the contractor with TMFs removed from U.S. Navy LM2500 SST

GGAs for repair/upgrade work. The TMFs provided will be used units, in repairable condition.

There are an estimated twenty-five (25) TMFs that may require repair. The US Navy will provide the contractor with as many as five (5) TMFs per year to be refurbished. However the Government reserves the right to award a lesser quantity in any given year.

3.3.2 Scrap Material

All material deemed scrap during the TMF overhaul shall also be packaged in accordance with standard commercial procedures and shipped to NSWC Philadelphia as directed.

3.4 TURBINE MID FRAME REPAIR WORK SCOPE

The contractor shall repair the TMFs in accordance with the procedure outlined in reference 1. The contractor shall upgrade the TMFs in accordance with the procedure outlined in reference 1. Each

TMF shall be repaired within 180 days of delivery to the contractor.

3.5 RECEIPT, DISASSEMBLY, AND INSPECTION. REPAIR COMPLETION

Within fifteen (15) working days of receipt of a US Navy TMF, the contractor shall contact

NSWCPD Code 424, to provide the physical condition of the components and report all parts/components that are missing or damaged beyond repair in accordance with CDRL A001.

Within twenty (20) working days of completion of repairs, the contractor shall provide a repair report in the contractors format in accordance with CDRL A002. The repair report shall include:

Condition of TMF and associated parts upon receipt (locations of pitting, corrosion, cracks etc.).

A line drawing indicating all damage found on the TMF.

Repair/upgrade work completed.

Testing results.

3.6 Technical Approval

Deviations from the latest revision of GE repair manual, listed in Section 2 of this document, such as waivers, engineering change proposals, material substitutions, or engineering directives not specifically stated in the GE manual shall only be permitted after processing deviation requests and obtaining written approval from the Contracting Officer. The requests shall be submitted by the contractor and reviewed by NSWCPD Code 424 and the Contracting Officer prior to approval for use or implementation in the TMF repair process.

3.6 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and

Obsolete Materials or Components

The contractor shall notify the contracting officer immediately upon determining the unavailability of obsolete materials or components. The contractor may recommend a solution to include the impact on the contract price and delivery. The contractor shall not initiate any item redesign or incur any additional costs without the express, written authorization of the contracting officer.

4.0 DATA REQUIREMENTS

4.1 CDRL A001, RECEIPT, INSPECTION, AND INVENTORY REPORT

4.1.1 Within fifteen (15) working days of receipt of a US Navy TMF, the contractor shall contact NSWCPD Code 424 to provide the physical condition of the components and report all parts/components that are missing or damaged beyond repair.

4.2 CDRL A002, FINAL OVERHAUL REPORT

4.2.1 Within twenty (20) working days of completion of repairs/upgrades, the contractor shall provide a repair report in the contract’s format. This final overhaul report shall include:

4.2.1.1 Condition of the TMF and associated parts upon receipt, a line drawing indicating all damage found on the TMF, repair/upgrade work completed, and testing results.

4.3 CDRL A003, MONTHLY STATUS AND GFM INVENTORY REPORT

4.3.1 On the first day of each month, the contractor shall contact NSWCPD Code

424 to provide a status regarding all the GFM provided for servicing. This report should include the applicable task order, CLIN, part number, location, received date, servicing status, and planned completion date for each asset.

4.4 CDRL A004, FINAL GFM AND STATUS REPORT

4.4.1 Forty-five (45) working days prior to the contract order period of performance end date, the contractor shall contact the U.S. Navy Code 424

POC to provide a draft final monthly inventory report for all the GFM provided for servicing.

4.5 CDRL A005, SMALL BUSINESS UTILIZATION REPORT

4.5.1 The semiannual report shall be submitted for the six month reporting period ending March 31 and the twelve month reporting period ending September

30.

4.5.1.1 Reports are due 30 days after the close of each reporting period and within 30 days of completion.

4.6 CDRL A006, COUNTERFEIT PREVENTION PLAN

4.6.1.1 Thirty (30) days after contract start, the contract shall provide a

Counterfeit Prevention Plan that documents procedures to minimize the risk of procuring and/or using counterfeit parts and materials.

5.0 SECURITY REQUIREMENTS

5.1 OPERATIONS SECURITY (OPSEC)

5.1.1 The Contractor shall protect critical information associated with this contract to prevent unauthorized disclosure. The NSWC Philadelphia Division's (NSWCPD) Critical Information

List (CIL)/ CIIL (Critical Indicators and information list) will be provided on site, if warranted.

Performance under this contract requires the contractor to adhere to OPSEC requirements, which may include the NSWCPD Contractor OPSEC Plan. When the NSWCPD Contractor OPSEC

Plan is required, the contractor shall return acknowledgment of the plan within 15 days of receipt. During the period of this contract, the Contractor may be exposed to, use, or produce, NSWCPD Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NSWCPD’s CI will not be distributed to unauthorized third parties, including foreign governments, or companies under Foreign Ownership, Control, or Influence (FOCI) unless such FOCI has been appropriately mitigated through measures approved by the Defense

Counterintelligence and Security Agency. Questions concerning these requirements shall be directed to the PCO.

5.1.2 CUI correspondence transmitted internally on the contractor's unclassified networks or information systems, and externally, shall be protected per NIST SP-800-171, Protecting

Controlled Unclassified Information (CUI) in Non-federal Systems and Organizations.

Assembled large components/systems being transported to and from testing areas, other production or government facilities (whether or not on public roadways) shall be in an enclosed van trailer or covered flatbed trailer. Component/System outside storage, staging, and test areas shall be shielded/obscured from public view wherever physically possible.

5.1.3 NSWCPD’s CI shall not be publicized in corporate wide newsletters, trade magazines, displays, intranet pages or public facing websites. Media requests related to this project shall be directed to the PCO, and the COR who will forward the required to the NSWCPD Public Release

Authority for review.

5.1.4 Any attempt by unauthorized third parties to solicit, obtain, photograph, or record, or;

incidents of loss/compromise of government Classified or CI, Business Sensitive, Company

Proprietary information related to this or other program must be immediately reported to the contractor's Facility Security Officer and Cognizant Security Office and/or the Naval Criminal

Investigative Service, and the NSWC PD Security Division (Code 105).

5.2 RECEIPT, STORAGE, AND GENERATION OF CONTROLLED UNCLASSIFIED

INFORMATION (CUI)

All Controlled Unclassified Information (CUI) associated with this contract must follow the minimum marking requirements of DoDI 5200.48, Section 3, paragraph 3.4.a, and include the acronym "CUI" in the banner and footer of the document. In accordance with DoDI 5200.48, CUI must be safeguarded to prevent Unauthorized Disclosure (UD). CUI export controlled technical information or other scientific, technical, and engineering information must be marked with an export control warning as directed in DoDI 5230.24, DoDD 5230.25, and Part 250 of

Title 32, CFR. Nonfederal information systems storing and processing CUI shall be protected per

NIST SP-800-171, or subsequent revisions. All transmissions to personal email accounts (AOL, Yahoo, Hotmail, Comcast, etc.) and posting on social media websites (Facebook, Instagram, Twitter, LinkedIn, etc.) are prohibited. Destroy CUI associated with this contract by any of the following approved methods: A cross-cut shredder; a certified commercial destruction vendor; a central destruction facility; incineration; chemical decomposition; pulverizing, disintegration; or methods approved for classified destruction.

5.3 PLANNING, PROGRAMMING, BUDGETING AND EXECUTION (PPBE) DATA.

When contractor employees, in the performance of their duties, are exposed to Planning, Programming, Budgeting and Execution (PPBE) data, a Non-Disclosure Agreement (NDA) with all affected contactor personnel must be executed in coordination with the COR and PCO to ensure safeguarding disclosure of this data.

6.0 PLACE OF PERFORMANCE

All of the work performed on this contract shall take place at the vendor’s facility.

7.0 TRAVEL

Visits to the vendor by US Navy personnel will be coordinated with the vendor based on specific production milestones where such a visit is deemed appropriate by the Government. Intent to visit the vendor’s facility shall be communicated at least twenty-one (21) days prior to such a visit taking place.

8.0 GOVERNMENT FURNISHED PROPERTY

All US Navy property shall be stored indoors, and in compliance with applicable clauses for storing GFM. The contractor shall be responsible for maintaining the condition of, and controlling access to, any U.S. Navy assets while the assets are at the contractor’s facility until the time that the asset(s) is (are) delivered back to the U.S. Navy.

US Navy owned LM2500 TMFs (with Part Number L24288GXX) will be furnished to the repair vendor upon execution of task orders after the contract is awarded. LM2500 TMFs will be provided within 60 days of contract/task order award.

9.0 GOVERNMENT FURNISHED INFORMATION

The following US Navy technical manual sections listed as references 2 and 3 in Section 2.0 will be provided (via email) to the contractor at the time of award of the contract.

U.S. Navy LM2500 Technical Manual S9234-AD-MMO-070/LM2500, latest revision

U.S. Navy Marine Gas Turbines Technical Directive Index GGTB 0, latest revision

Due to export control restrictions, these manual documents cannot be disseminated widely without justification through the Navy Intellectual Property Office (NIPO). The contractor must request permission from Naval Surface Warfare Center Philadelphia Division (NSWCPD) Code 424 to reproduce Navy manuals. Any US Navy manuals issued, and all copies made, and all printouts generated will remain the property of the US Navy.

10.0 PURCHASES

Not Applicable.

11.0 COUNTERFEIT MATERIAL PREVENTION

Non-Electronic Materiels

Department of the Navy contractors (and their subcontractors at all tiers) who obtain critical or high risk materiel shall implement a risk mitigation process as follows:

If the materiel is currently in production or currently available, materiel shall be obtained only from authorized suppliers

If the materiel is not in production or currently available from authorized suppliers, materiel shall be obtained from suppliers that meet appropriate counterfeit avoidance criteria

Contractor shall notify the contracting officer when critical or high risk materiel cannot be obtained from an authorized supplier;

Contractor shall take mitigating actions to authenticate the materiel if purchased from an unauthorized supplier

Contractor shall report instances of counterfeit and suspect counterfeit materiel to the contracting officer and the GIDEP as soon as the contractor becomes aware of the issue.

12.0 PERSONNEL

13.0 NSWCPD ELECTRONIC COST REPORTING AND FINANCIAL TRACKING

(ECRAFT) SYSTEM

14.0 SPECIAL REQUIREMENTS

CLAUSES INCORPORATED BY FULL TEXT

C-211-H018 APPROVAL BY THE GOVERNMENT (NAVSEA) (JAN 2019)

Approval by the Government as required under this contract and applicable specifications shall not relieve the

Contractor of its obligation to comply with the specifications and with all other requirements of the contract, nor shall it impose upon the Government any liability it would not have had in the absence of such approval.

(End of text)

C-215-H002 CONTRACTOR PROPOSAL (NAVSEA) (OCT 2018)

(a) Performance of this contract by the Contractor shall be conducted and performed in accordance with the detailed obligations to which the Contractor committed itself in Proposal TBD dated TBD in response to Solicitation

No.N64498-24-R-4048.

(b) The technical volume(s) of the Contractor's proposal is(are) hereby incorporated by reference and made subject to the "Order of Precedence" (FAR 52.215-8) clause of this contract. Under the "Order of Precedence" clause, the technical volume(s) of the Contractor's proposal referenced herein is (are) hereby designated as item (f) of the clause, following

"the specifications" in the order of precedence.

C-227-H006 DATA REQUIREMENTS (NAVSEA) (OCT 2018)

The data to be furnished hereunder shall be prepared in accordance with the Contract Data Requirements List, DD Form

1423, incorporated below:

CDRL TITLE DATA ITEM DESCRIPTION

A001 RECEIPT, INSPECTION, AND INVENTORY REPORT DI-QCIC-80376A

A002 FINAL OVERHAUL REPORT DI-QCIC-80376A

A003 MONTHLY STATUS AND GFP INVENTORY REPORT DI-MGMT-81991

A004 FINAL GFP AND STATUS REPORT DI-MGMT-80441D

A005 SMALL BUSINESS UTILIZATION REPORT DI-MGMT-82041B

A006 COUNTERFEIT PREVENTION PLAN DI-MISC-81832

(End of Text)

C-227-H014 PROTECTION OF DEPARTMENT OF NAVY TRADEMARKS - BASIC (NAVSEA) (JUL 2021)

(a) The contractor shall not assert any claim, in any jurisdiction, based on trademark or other name or design-based causes of action that are based on rights the contractor believes it has in the term(s) (TBD at a task order level) (the

“Designation(s)”), against the Government or others authorized by the Government to use the Designation(s) (including the word(s), name, symbol, or design) acting within the scope of such authorization (i.e. claims for trademark infringement, dilution, trade dress infringement, unfair competition, false advertising, palming off, passing off, or counterfeiting). Such authorization shall be implied by the award of a Government contract to any party for the manufacture, production, distribution, use, modification, maintenance, sustainment, or packaging of the products and services identified under this contract, and the scope of such implied authorization is defined as the use of the

Designation(s) in performance under such contract by the prime contractor and its subcontractors and suppliers at any tier. In all other cases, the scope of the authorization will be defined by the Government in writing.

(b) The contractor shall notify the contracting officer at least 30 days before asserting rights in, or filing an application to register, any one of the Designation(s) in any jurisdiction within the United States. Any such notification shall be in writing and shall identify the Designation(s) (including the word(s), name, symbol, or design), provide a statement as to its intended use(s) in commerce, and list the particular classes of goods or services in which registration will be sought.

C-244-H002 SUBCONTRACTORS/CONSULTANTS (NAVSEA) (FEB 2023)

In addition to the information required by FAR 52.244-2(e) of the contract, when consent to subcontract is required per

FAR 52.244-2, the contractor shall also include the following information in requests to add subcontractors or consultants during performance:

(1) Impact on subcontracting goals,

(2) Impact on providing support at the contracted value,

(3) IF SEAPORT TASK ORDER - The results of negotiations to incorporate fee rate caps no higher than the lower of

(i) SeaPort NXG fee rate caps for the prime contractor, or in the case where the proposed subcontractor is also a SeaPort

NXG prime, (ii) fee rate caps that are no higher than the subcontractor's prime SeaPort NXG contract.

C-247-H001 PERMITS AND RESPONSIBILITIES (NAVSEA) (DEC 2018)

The Contractor shall, without additional expense to the Government, be responsible for obtaining any necessary licenses and permits for complying with any applicable Federal, State, and Municipal laws, codes, and regulations for shipping and transportation including, but not limited to, any movement over public highways of overweight/over dimensional materials.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

0013 Destination Government Destination Government

0014 Destination Government Destination Government

0015 Destination Government Destination Government

0016 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

E-246-H014 INSPECTION AND ACCEPTANCE OF ENGINEERING SERVICES (NAVSEA) (OCT 2018)

Item(s) 0001-0010- Inspection and acceptance shall be made by the Contracting Officer’s Representative (COR) or a designated representative of the Government.

E-246-W004 PROCUREMENT QUALITY ASSURANCE INSPECTION AND ACCEPTANCE (NAVSEA)

(OCT 2018)

(a) Initial inspection of the supplies to be furnished hereunder shall be made by NSWCPD Code 424 or the cognizant DCMA at the contractor's or subcontractor's plant located at TBD at time of award. The contractor shall notify the cognizant inspector when the material is available for inspection. The place designated for such inspections shall not be changed without authorization of the Contracting Officer. Final inspection and acceptance shall be made by NSWCPD Code 424 within TBD at time of award days after [receipt OR installation/checkout/test].

(b) Initial inspection shall consist of quality assurance at point of manufacture or assembly and check/test prior to shipment. Final inspection and acceptance will be made by the Receiving Activity after installation/check out/testing of the supplies.

E-246-W007 NOTIFICATION OF INSPECTION OR TEST (NAVSEA) (OCT 2018)

The Contractor agrees to notify NSWCPD Code 423, the Contracting Officer, and the Contracting Officer

Representative,in writing, when the material will be inspected and/or tested. A minimum of 14 working days is required to arrange such a visit.

Section F - Deliveries or Performance

DELIVERIES OR PERFORMANCE

For transportation support, utilize the DCMA Shipping Instructions Request (SIR) eTool to obtain shipping instructions.

The contractor shall repair the TMFs in accordance with the procedure outlined in reference 1in the SOW. The contractor shall upgrade the TMFs in accordance with the procedure outlined in reference 1 in the SOW. Each TMF shall be repaired within 180 days of delivery to the contractor.

52.242-15 Stop-Work Order AUG 1989

Section G - Contract Administration Data

252.232-7006 Wide Area WorkFlow Payment Instructions JAN 2023

G-232-H002 PAYMENT INSTRUCTIONS (NAVSEA) (FEB 2024)

Payment office allocation methods can be found in the table at DFARS PGI 204.7108(b)(2)

(https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).

G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING (NAVSEA) (JAN 2019)

(a) For other than firm fixed priced contract line item numbers (CLINs), the Contractor agrees to segregate costs incurred under this contract/task order (TO), as applicable, at the lowest level of performance, either at the sub line item number (SLIN) or CLIN level, rather than at the total contract/TO level, and to submit invoices reflecting costs incurred at that level. Supporting documentation in Wide Area Workflow (WAWF) for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs), materials, and travel, by technical instruction (TI), SLIN, or CLIN level. For other than firm fixed price subcontracts, subcontractors are also required to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal.

Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer

Representative (COR). Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and COR; or other method as agreed to by the Contracting Officer.

(b) Contractors submitting payment requests and receiving reports to WAWF using either Electronic Data

Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an email notification to the COR and Contracting Officer on the same date they submit the invoice in WAWF. No payments shall be due if the contractor does not provide the COR and Contracting Officer email notification as required herein.

G-242-H001 Government Contract Administration Points-of-Contact and Responsibilities (NAVSEA) (OCT 2023)

(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.

(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The

Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.

(c) The points of contact are as follows:

(i) The Procuring Contracting Officer (PCO) is:

Francis Brady

Naval Surface Warfare Center Philadelphia Division (NSWCPD)

5001 S Broad Street

Philadelphia, PA 19112

(215) 897- 7821

(ii) The Contract Specialist is:

Valerie Corcoran

5001 S Broad Street

Philadelphia, PA 19112

(267) 315-3370

Valerie.a.Corcoran.civ@us.navy.mil

(d) The Contracting Officer’s Representative (COR) is the contracting officer’s appointed representative for technical matters. The COR is not a contracting officer and does not have the authority to direct the accomplishment of effort which is beyond the scope of the contract or to otherwise change any contract requirements. An informational copy of the COR appointment letter, which provides a delineation of COR authority and responsibilities, will be provided upon award of this contract.

The Contracting Officer’s Representative (COR) is:

Steven Ferraiolo

5001 S Broad Street

Philadelphia, PA 19112

(267)-559-3644

Steven.d.ferraiolo.civ@us.navy.mil

(e) The Alternate Contracting Officer’s Representative (ACOR) is responsible for COR responsibilities and functions in the event that the COR is unavailable due to leave, illness, or other official business. The ACOR is appointed by the contracting officer; a copy of the ACOR appointment will be provided upon award of this contract.

The Alternate Contracting Officer’s Representative (ACOR) is:

Name: [ * ]

Address:

[ *City, State, Zip ]

Phone: (Area Code) xxx- [xxxx]

E-mail: [ * ]

(f) The Technical Point of Contact (TPOC) is the contracting officer’s representative for technical matters when a

COR is not appointed. The TPOC is responsible for technical issues of contract administration, such as providing all items of Government Furnished Information (GFI), Government Furnished Material (GFM) and Government

Furnished Equipment (GFE) if specified in the contract as well as the inspection and acceptance of all contract deliverables.

The Technical Point of Contact (TPOC) is:

Kyle Hakun

5001 S Broad Street

Philadelphia, PA 19112

Phone: (215) 897-2355

Kyle.e.hakun.civ@us.navy.mil

(g) The Alternate Technical Point of Contact (ATPOC) is responsible for TPOC responsibilities and functions in the event that the TPOC is unavailable due to leave, illness, or other official business.

The Alternate Technical Point of Contact (ATPOC) is:

Address:

[ *City, State, Zip ]

(h) The Authorized Ordering Person(s) for Per-Call Maintenance is responsible for issuing and maintaining records for any per-call orders for remedial maintenance placed under this contract. No per-call order shall be placed outside the scope of this contract and the cumulative total of all orders shall not be in excess of any not-to-exceed amount specified in the contract. Per-call orders shall not, in any way, modify any terms and conditions of the contract.

(i) The Authorized Ordering Person(s) for Per-Call Maintenance is:

Address:

[ *Street ]

[ *City, State, Zip ]

(j) The Contractor's point of contact for performance under this contract is:

Title: [ * ]

Address:

[ *Street ]

[ *City, State, Zip ]

[ * ] To be completed at contract award

G-242-H002 HOURS OF OPERATION AND HOLIDAY SCHEDULE (NAVSEA) (JUL 2021)

(a) The policy of this activity is to schedule periods of reduced operations or shutdown during holiday periods.

Deliveries will not be accepted on Saturdays, Sundays or Holidays except as specifically requested by the [insert activity name]. All goods or services attempted to be delivered on a Saturday, Sunday or Holiday without specific instructions from the Contracting Officer or his duly appointed representative will be returned to the contractor at the contractor’s expense with no cost or liability to the U.S. Government.

(b) The federal Government observes public Holidays that have been established under 5 U.S.C. 6103. The actual date of observance for each of the holidays, for a specific calendar year, may be obtained from the OPM website at

OPM.GOV or by using the following direct link:

https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/.

(c) Delayed Opening, Early Dismissal and Closure of Government Facilities. When a Government facility has a delayed opening, is closed or Federal employees are dismissed early (due to severe weather, security threat, security exercise, or a facility related problem) that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility shall follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for such time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal, delayed opening, or during periods of inclement weather, onsite contractors should monitor the OPM website as well as radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

(d) When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors shall continue working established work hours or take leave in accordance with parent company policy. Those contractor employees who take leave shall not direct charge the non-working hours to the contract. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and the company’s established policy and procedures. Contractors shall follow their disclosed charging practices during the contract period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy and procedures.

(e) If you intend to visit the Contracts Office, it is advised that you call for an appointment at least 24 hours in advance.

G-242-W001 CONTRACT ADMINISTRATION FUNCTIONS (NAVSEA) (OCT 2018)

(a) In accordance with FAR 42.302(a) all functions listed are delegated to the ACO except the following items to be retained by the PCO:

All

(b) In accordance with FAR 42.302(b), the following additional functions are delegated to the ACO:

None https://www.opm.gov/policy-data-oversight/pay-leave/federal-holidays/

Section H - Special Contract Requirements

H-209-H003 REQUIRED DISCLOSURE OF ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA)

(NOV 2022)

(a) "Organizational Conflict of Interest" means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. "Person" as used herein includes Corporations, Partnerships, Joint Ventures, and other business enterprises.

(b) The Contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, at the time of execution of this contract the Contractor does not have any organizational conflict of interest(s) as defined in paragraph (a).

(c) The Contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest, it shall make immediate and full disclosure in writing to the Contracting Officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action which the

Contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in making a determination on this matter. Notwithstanding this notification, the Government may terminate the contract for the convenience of the Government if determined to be in the best interest of the Government.

(d) Notwithstanding paragraph (c) above, if the Contractor was aware, or should have been aware, of an organizational conflict of interest prior to the award of this contract or becomes, or should become, aware of an organizational conflict of interest after award of this contract and does not make an immediate and full disclosure in writing to the Contracting Officer, the Government may terminate this contract for default.

(e) If the Contractor fails to take action required by this requirement, or required by the Contracting Officer upon receipt of the Contractor’s disclosure required by paragraph (c), the Government may terminate this contract for default.

(f) The Contracting Officer's decision as to the existence or nonexistence of an actual or potential organizational conflict of interest shall be final.

(g) The Contractor shall promptly notify the Contracting Officer, in writing, if it has been tasked to evaluate or advise the Government concerning its own products or activities, those of its subcontractors, those of one of its prime contractors (to which the contractor is a subcontractor), or those of a competitor in order to ensure proper safeguards exist to guarantee objectivity and to protect the Government's interest.

(h) The Contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "subcontractor" for "contractor" where appropriate.

(i) The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this contract.

(j) Compliance with this requirement is a material requirement of this contract.

Section I - Contract Clauses

52.203-19 Prohibition on Requiring Certain Internal Confidentiality

Agreements or Statements

JAN 2017

52.204-2 Security Requirements MAR 2021

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-23 Prohibition on Contracting for Hardware, Software, and

Services Developed or Provided by Kaspersky Lab Covered

Entities

DEC 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

NOV 2021

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

NOV 2021

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2023

52.212-5 Alt II Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Products and

Commercial Services (JAN 2025) Alternate II

JAN 2025

52.215-1 Instructions to Offerors--Competitive Acquisition NOV 2021

52.215-1 Alt I Instructions to Offerors--Competitive Acquisition (NOV

2021) - Alternate I

OCT 1997

52.216-18 Ordering AUG 2020

52.216-22 Indefinite Quantity OCT 1995

52.219-28 Post-Award Small Business Program Rerepresentation FEB 2024

52.222-3 Convict Labor JUN 2003

52.222-35 Equal Opportunity for Veterans JUN…