N6660413R21040001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

1. 1. The offeror shall utilize the NUWC Division New port Cost Analysis Spreadsheet available at:

http://w w w .navsea.navy.mil/Home/WarfareCenters/NUWCNew port/Partnerships/CommercialContracts/InformationeCraft/CostPriceAnalyst.aspx

2. The Cost Summary Sheet, Attachment #1, is hereby added.

3. Clause L47(a) has the Cost Summary Sheet attachment number is hereby corrected to Attachment #1.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 01-Oct-2015

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N66604-13-R-2104

X 9B. DATED (SEE ITEM 11)

21-Sep-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

01-Oct-2015

CODE

NAVAL UNDERSEA WARFARE CENTER

ADAM TUCHMAN, CODE 0222

CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841

N66604 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N66604-13-R-2104

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

L47 COST PROPOSAL (SEP 2001)

(a) Content of Cost Proposal. Complete the Cost Summary Sheet, Attachment #1 hereto, and include it in your cost proposal. Trace cost data from the supporting data and calculations to the Cost Summary Sheet. Supply the most currently available rates for direct labor, overhead, general and administrative expense, and any other factors used in developing the proposal. Submit any information reasonably required to explain the estimating process, including:

(1) The judgmental factors applied and the mathematical or other methods used in the estimate, and

(2) Any contingencies used in the cost proposal.

(3) A copy or pertinent excerpts from your personnel policies pertaining to compensation plan(s) for professional employees including performance appraisal and salary administration procedures, salary grades and ranges, summary of basic benefit programs and relocation policies (See 52.222-46, Evaluation of

Compensation for Professional Employees).

(b) Labor Costs. Provide full justification for all proposed direct labor rates (unburdened). Provide the current actual hourly wage rate for each key person proposed. Identify the date as of which the actual wage rate is current. If proposed direct labor rates vary from actual wages of key personnel, explain the basis for those rates. Trace proposed direct labor rates to proposed individual personnel. For any proposed escalation factor provide complete supporting data and rationale for out-year projections.

(c) Indirect Costs. Provide data on all indirect rates proposed including beginning and end date of the period covered by the rate and composite rate calculations, if any. Identify clearly the bases to which the rates are applied.

(d) Material.

(1) Use the following estimates (plus applicable indirect costs) for required material and travel costs. You are required to distribute these sums among subcontractors consistent with the technical proposal. Whenever a subcontractor proposes material costs, the subcontractor must fully burden such costs and these costs must be added to the material estimate. Subcontractor proposals shall include a complete listing of all costs other than labor which are charged direct by their company exclusive of travel costs and purchased material which is incorporated into a deliverable item.

(2) The Material estimate is $ N/A . The material estimate includes only those items of purchased material which are incorporated into a deliverable product. Provide a complete listing of all items (other than labor) that are charged direct and an estimate of the costs applicable to this procurement for each of the items charged direct. Provide justification for all proposed amounts. Any category of direct charge which is listed but for which no costs are proposed must include a scenario under which those costs might be incurred under the proposed contract as well as the rationale for not proposing a cost.

(3) The Travel estimate is $ N/A . The travel estimate includes travel and subsistence for work at alternative work sites as designated in individual Orders and for allowable local travel per the JTR. For further information relative to travel costs, see the clause in Section H entitled "Travel Costs and Responsibilities".

(4) Any offeror having an accounting system which includes, within overhead or G & A, the cost elements of material and travel/subsistence shall specifically state this fact in the cost proposal. This will preclude these costs from being unduly considered in the Government's cost evaluation.

N66604-13-R-2104

(5) Subcontracts in excess of $100,000.00 shall be supported by a Cost Summary Sheet prepared by the subcontractor. All requirements for the prime contract cost proposal shall be met by the subcontractor as well.

Subcontracts regardless of dollar value shall be adequately documented to facilitate a determination of cost reasonableness using a Cost Summary Sheet. Note that compensation for labor paid to any individual who is not a bona fide employee of the offeror is a subcontract.

In accordance with current NAVSEA policy, for any fully burdened labor rate (calculated as direct labor plus all applicable burdens and fee) greater than $156.00 per hour, the Offeror shall provide a justification containing the following:

(i) Justify why the proposed individual qualifies for a fully burdened labor rate of greater than $156.00 per hour, focusing on specific qualifications and experience.

(ii) Justify why the qualifications and experience outlined are needed to accomplish the tasking of the Statement of

Work (tie to specific tasks included in the Government Statement of

Work), including why the tasking cannot be performed by personnel with lesser qualifications and/or experience.

Each justification provided above shall be no greater than one page, 10 pt font, single spaced with no less than 1 inch margins on all sides.

(End of Summary of Changes)

JA10 COST SUMMARY SHEET

RFP No.

Contractor _______________________________ ( ) Subcontractor to __________________________

MATERIAL

Subcontractor __________________________________ $ ____________________

Subcontractor __________________________________ $ ____________________

Subcontractor __________________________________ $ ____________________

Subcontractor __________________________________ $ ____________________

Interdivisional Transfers $ ____________________

* Travel and Subsistence $ ____________________

* Other Material $ ____________________

** Relocation $ ____________________

** Telephone $ ____________________

** Leases $ ____________________

** Royalties $ ____________________

** Equipment $ ____________________

** Parking $ ____________________

** Cost Center ____________________________________ $ ____________________

** Cost Center ____________________________________ $ ____________________

** Cost Center ____________________________________ $ ____________________

** Cost Center ____________________________________ $ ____________________

FY ___ FY ____FY ____ FY ____

Material Handling Rates: ___ % _____% _____ % _____ % $ ____________________

Subtotal $ ____________________

LABOR

Labor costs (no Overtime Premium) $ ____________________

Overtime Premium $ ____________________

Effective date of Labor rates __________________

Annual Escalation Rate: ________________ %

INDIRECT COSTS FY ___ FY ____FY ____ FY ____

*** Fringe Benefits Rates: _____ % _____% _____ % _____ % $ ____________________

*** Overhead Rates: _____ % _____% _____ % _____ % $ ____________________

*** Other Indirect Rates: _____ % _____% _____ % _____ % $ ____________________

*** Gen. & Admin. Rates: _____ % _____% _____ % _____ % $ ____________________

Annual Accounting Period begins: __________________

Other ____________________________________________ $ ____________________

FCCM Treasury Rate: _______ % $ ____________________

Cost Total $ ____________________

Profit $ ____________________

FFP Total $ ____________________

* Estimates from provision entitled "Cost Proposal"

** See the clause in Section H entitled "Travel and Material Costs"

*** FY denotes Contractor's fiscal year.

If rates are too complex to fit, provide schedule.

Attachment #1