Solicitation Amendment N6449825Q02520001 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offers 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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 29 Aug 2025 30 Sep 2025

N6449825Q02520001

Section B - Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quantity Unit Unit Price Amount

Shipping Tarp for DWG-T24541102CLB 3A4 each Product Service Code: 8340 Pricing Arrangement: Firm Fixed Price

4 Each

Item Supplies / Services Quantity Unit Unit Price Amount

Shipping Tarp for DWG-T24551103CLB AOS1 set (2 items) Product Service Code: 8340 Pricing Arrangement: Firm Fixed Price

1 Set

Item Supplies / Services Quantity Unit Unit Price Amount

Shipping Tarp for 1836 EnclosureVA 3A4 set (8 items) Product Service Code: 8340 Pricing Arrangement: Firm Fixed Price

4 Set

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO CHANGED

BY

Description Shipping Tarp for CLB FWDDWG- T24531106

Shipping Tarp for 3186 EnclosureIAH AOS Tarp1 set (2 items)

INFORMATION FROM TO CHANGED

BY

Description Shipping Tarp for CLB AOSDWG- T24551103

Shipping Tarp for DWG-T24531106CLB FWD1 Set (2 Items)

INFORMATION FROM TO CHANGED

BY

Description Shipping Tarp for CUI3ADWG- T24541102

Shipping Tarp for 3186 EnclosureIAH AOS Tarp4 sets (8 items)

Unit of Measure Each Set

Section C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

Statement of Work for

Shipping Tarp Procurement for

Naval Foundry and Propeller Center

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy's ships, submarines, military watercraft and unmanned vehicles.

This requirement is for Naval Foundry and Propeller Center (NFPC) who is responsible for the design, manufacture, and repair propellers for the US Navy.

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 Naval Foundry & Propeller Center (NFPC) requires to protect and secure shipments during transportation. The tarps will protect shipping tarps shipments from inclement weather and provide a layer of privacy. Procurement of these tarps are vital to the on-time delivery of special Components destined for the Navy. This procurement request is for a total of eight custom shipping tarps meeting the required specifications listed in section 2.0 applicable documents.

1.2 SCOPE OF WORK

The vendor shall manufacture and deliver the following as described in the table below.

CLIN Specification Description Quantity Delivery

Enclosure IAH AOS Tarp

1 set

(2 items)

On or before

December 30, 2025

DWG-

T24531106

Shipping Tarp for

CLB FWD

1 set

(2 items)

On or before

January 30, 2026

Enclosure IAH AOS Tarp

4 sets

(8 items)

On or before

February 30, 2026 (1st set)

March 30, 2026 (2nd set)

October 30,2026 (3rd, 4th set)

CUI

Shipping Tarp for 4 each

On or before

0004 DWG-

T24541102

CLB 3A

April 1, 2026 (2 each)

August 1, 2026 (2 each)

DWG-

T24551103

Shipping Tarp for

CLB AOS

1 set

(2 items)

On or before June 30, 2026

Enclosure Shipping Tarp for VA 3A

4 set

(8 items)

On or before

June 30, 2026 (1st set)

July 30, 2026 (2nd set)

September 20, 2026

(3rd,4th set)

2.0 APPLICABLE DOCUMENTS

1. Drawing - T24531106

2. 1836- Enclosure

3. Drawing - T24551103

4. 3186- Enclosure

5. CUI-distribution C /Drawing -T24541102

3.0 REQUIREMENTS

3.1.1 The contractor who is qualified to view distribution C drawling's shall fabricate and deliver a total of eight custom shipping tarps in accordance with section 1.2. No substitutes for specified vinyl. Vender may purchase gromets and d-rings from their choice of supplier as long as the items remain the same size and grade of material as listed on the drawing. The vendor must agree to design the tarps to the enclosed dimensions and material list, per each drawing.

3.1.2 Certification of Conformance and Certification of Vinyl shall be included with delivery of each tarp.

Delivery schedules are in accordance with section 1.2.

3.1.3 The contractor shall label all packing slips to match the tarps being shipped to alleviate any confusion at NFPC upon accepting delivery.

3.1.4 The contactor shall inspect the tarps prior to shipping to NFPC to ensure all material such as gromets, D-rings, and all other material and specifications are in the appropriate location. Incorrect tarps will be shipped back to vender for fixing, free of charge to NFPC.

3.1.5 If a problem arises with supplies, the contractor must immediately inform NFPC on the ETA, the dates in which NFPC expect the tarps to arrive are critical to our schedule.

3.1.6 The contractor shall include the supplier's certification of vinyl CID-A-A-55308, type 1, class 1, with shipment of each tarp.

4. DATA REQUIREMENTS

4.1. CDRL A001 - Certificate of Compliance

4.1.1 The contractor shall include the supplier's certification of vinyl CID-A-A-55308, type 1, class 1, with shipment of each tarp.

4.2. CDRL A002 - Certificate of Compliance

4.2.1. The contractor shall certify the tarp is made to drawing provide this report with shipment of each tarp

5.0 SECURITY REQUIREMENTS

5.1 The contractor shall be escorted onto the site, observed while they perform the work, and escorted off the site.

5.2 Escorted visit. Escorted visits are required for any person who is not assigned to NNSY/NFPC and/or does not have a valid security clearance.

Visitors will be escorted at all time by an NFPC employee and no exposure to any classified open storage areas or material. Requests for escorted access must be submitted 5 working days prior to arrival. If it is service or maintenance that needs to be done or an emergency the request needs to be submitted immediately in order to allow for ample time for proper vetting of individual/individuals requesting access.

The requesting NFPC code/shop will coordinate the visit and security code 1123 will verify two forms of Government issued identification. The responsible code shall provide escort during the contractor's visit.

Acceptable documents include:

US Birth Certificate (original) US Voters registration US Passport (Home Land security), Transportation Workers Identification Credential (TWIC) Naturalization paperwork Driver's License Social Security Card

Installation Access for Visitors/Contractors

All visitors/contractors having a valid purpose for access shall submit a completed and signed Form 5512/1 to their identified Government sponsor 14 working days prior to the date of their required visit.

The entire document shall be completed and form dated/signed by the visitor/contractor.

Visitor/Contractor shall retain a copy of the form 5512/1 to present on the first day at the installation.

The visitor/contractor shall communicate all on-site day to day schedules and schedule changes to the NFPC base sponsor to be submitted to code 1123 in a detailed security plan.

Note: It is critical that start/end dates/work hours are identified, accurate, and short term visitors/contractors are not granted extended or after-hours access if not required Reporting to PNY-A for the first time.

Visitor/Contractor Responsibility

Visitor/Contractor shall report to the location designated by their sponsor (Security Office or other designated location, Pass and ID office) or if operating a Commercial Vehicle requiring inspection; to the Vehicle Inspection Station.

Visitor/Contractor shall present their completed and signed 5512/1.

The Sentry or Security Assistant shall verify vetting is cleared and issue the appropriate passes. If visitor/contractor has not completed the 5512/1 their access will be delayed until they correct the form.

Code 1123 will review request and when acceptable notify requesting NFPC code/shop to arrange visit.

5.3 Contractor Vehicle Parking: (OPNAV 5530.14E) All contractor commercial vehicles must be visually inspected at Lot 753 prior to entry into any NFPC buildings and are subject to random inspections anywhere on the compound. Vehicles must clearly display an authorized company sign or logo including a company phone number. Vehicles must only be allowed in the compound for transportation of contractors' tools, parts, and materials to and from the work site with the exception of MILCON scope projects. Vehicles must be registered to the company and not to an individual. Parking of POV's is available at Lot 753, which is approximately one mile from the work site. Contractor shall ensure that their vehicles, including delivery trucks, have valid and current vehicle registration and insurance upon arrival to NFPC. Non-valid and outdated or missing vehicle registration and insurance shall result in denied facility access requiring the Contractor to reschedule delivery immediately at the contractor's expense. Delivery drivers must present two forms of Government issued identification.

5.4 PEDs (Portable Electronic Devices) are not allowed in areas where work is being performed.

Should the Contractor require a laptop, tablet or other similar device on-site to fulfill the Scope of Work, the Contractor must complete an asset authorization form for each device and submit the devices to code 109 for inspection and approval prior to site access. The laptops cannot have camera capabilities. Procedures regarding laptop access are subject to change.

PEDs (Portable Electronic Devices) are PROHIBITED:

In Restricted Areas (Open Storage Confidential Areas, Secure Rooms, Vaults, etc.) and any location (office, trailer, shop, work area, etc.) where NAVSEA business is conducted.

PEDs are permitted in Personally Owned Vehicles parked outside of the Controlled Access Area. (General parking lots across the street.)

Cell Phones/Smart Watches/Fitness Bands/ Wireless Headsets and Speakers are permitted in outside areas of the CAA and where Naval Sea Systems Command (NAVSEA) business of a sensitive nature is NOT conducted. Cell Phones, Smart Watches, Fitness Bands or Wireless Headsets and Speakers are prohibited in the OSC Areas.

PEDs are PROHIBITED in Secure Rooms (regardless of where any of these areas are located), and in any meeting, discussion or forum where NAVSEA business of a sensitive nature is carried on.

Cellphone lockers/boxes will be placed at the entrance to facilities, or as close to the entrance as possible in order to facilitate this policy.

********CAA-Controlled Access Area is anywhere within the fence line********

5.5. The contractor shall adhere to the facility/base access guidance per the following website:

https://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system/faqs.html

5.6. The contractor shall ensure that only contractor employees who meet the security requirements stated below perform under this contract at the Government site (e.g. delivery drivers and passengers, etc.). The contractor shall propose and maintain a list of employees whom meet these requirements and be willing to submit this list to the Government, along with the necessary documentation to prove they meet them (e.g. the results of a contractor conducted background check, etc.), for the Government's security vetting, to include any Government background check, and approval.

Once vetted and approved, a list of approved contractor employees must be maintained for the entire period of performance of the contract (i.e.

propose new employees, replace existing employees or provide updates to existing employees' records, as necessary). A minimum of two employees, primary and backup, should be cleared by the Government to perform the necessary functions under this contract (e.g. proposed drivers of a delivery vehicle) throughout the entire period of performance of the contract. Contractors must have the ability to be granted access by ensuring current documentation is available at the submission of their proposal to allow background checks for any proposed driver and passenger under the following criteria:

Felony conviction of any type within 10 years, or felony arrest that has not been adjudicated yet (includes "deferred findings").

Misdemeanor conviction or on-base arrest within 5 years, for any of the following types of crimes (includes "deferred findings"): Crimes of violence, sexual assault, larceny, drugs, or a habitual offender.

On the Sex Offender Registry.

Is barred from any Navy installation.

If a contractor's employee is denied entry at delivery due to inaccurate or outdated personal and/or vehicle documentation, the Government is absolved of any costs accrued as a result of the denial and the contractor is still pledged to fulfill the contract requirements. Failure to fulfill the contract requirement may result in a termination for default pursuant to FAR 49.4.

5.7 OPERATIONS SECURITY (OPSEC)

The Contractor shall protect critical information associated with this contract to prevent unauthorized disclosure. NFPC's Critical Information List, (CIL) will be provided on site, if warranted. Performance under this contract requires the contractor to adhere to OPSEC requirements. The Contractor may not impose OPSEC requirements on its subcontractors unless NFPC approves the OPSEC requirements. During the period of this contract, the Contractor may be exposed to, use, or produce, NFPC Critical Information (CI) and/or observables and indicators which may lead to discovery of CI. NFPC 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.

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.

NFPC'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 NFPC Public Release Authority for review.

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 NFPC Security Division (Code 1123).

Questions concerning these requirements shall be directed to the PCO, and the COR who will forward the request to the NFPC Security Division (Code 1123).

5.8 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.

6. PLACE OF DELIVERY

6.1 Delivery will occur at the following Government sites:

Naval Foundry and Propeller Center

Building 1081

2003 Constitution Avenue

Philadelphia P.A. 19112

Shipping Receiving Hours of Operation - M/F 0730-1400

6.1.2 Government will provide : N/A

6.1.3 The specific location(s) will be provided at time of award of the

Contract. The Contractor shall provide a list of employees who require access to these areas, including standard security clearance information for each person, to the Contracting Officer Representative (COR) no later than three business days after the date of award. The work space provided to the Contractor personnel shall be identified by the Awardee, with appropriate signage listing the company name and individual Contractor employee name.

6.1.4 Access to Government buildings at the Naval Foundry and Propeller Center Philadelphia Division is from 0730 to 1800 Monday through Friday, except Federal holidays. Normal work hours are from 0730 to 1800, Monday through Friday. Contractor employees shall be under Government oversight at all times.

Government oversight requires that a Government employee be present in the same building/facility whenever Contractor employee(s) are performing work under this Contract. Contractor personnel are not allowed to access any Government buildings at NSWCPD outside the hours of 0730 to 1800 without the express approval of the Procuring Contracting Officer (PCO).

6.1.5 Reserved

6.1.6 Early Dismissal and Closure of Government Facilities

6.1.6.1 When a Government facility is closed and/or early dismissal of

Federal employees is directed due to severe weather, security threat, or a facility related problem that prevents personnel from working, onsite Contractor personnel regularly assigned to work at that facility should follow the same reporting and/or departure directions given to Government personnel. The Contractor shall not direct charge to the contract for time off, but shall follow its own company policies regarding leave. 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 and during periods of inclement weather, onsite Contractors should monitor radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis.

6.1.6.2 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 will continue working established work hours or take leave in accordance with parent company policy. Those Contractors 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, and closings in accordance with the FAR, applicable cost accounting standards, and company policy. Contractors shall follow their disclosed charging practices during the Contract period of performance, and shall not follow any verbal directions to the contrary. The PCO 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.

6.1.7 The contractor shall ensure that each contractor employee who will be resident at NSWCPD completes the Environmental Management System (EMS) Awareness training within 30 days of commencing performance at NSWCPD. This document is available at: https://navsea.navy.deps.mil/wc /pnbc-code10/Safety/default.aspx

6.1.8 In accordance with C-223-W002, ON-SITE SAFETY REQUIREMENTS (NAVSEA), the contractor shall certify by e-mail to Paul Breeden (paul.breeden.civ@us.navy.mil) that on-site employees have read the "Philadelphia Division Environmental Policy and Commitment" and taken the EMS Awareness training within 30 days of commencing performance at NSWCPD. The e-mail shall include the employee name, work site, and contract number.

7. TRAVEL

Not applicable.

8. GOVERNMENT FURNISHED PROPERTY

9. GOVERNMENT FURNISHED INFORMATION

https://navsea.navy.deps.mil/wc/pnbc-code10/Safety/default.aspx https://navsea.navy.deps.mil/wc/pnbc-code10/Safety/default.aspx

10. PURCHASES

11. COUNTERFEIT MATERIAL PREVENTION

11.2 Non-Electronic Materiel's

11.2.1 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:

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

11.2.1.2 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

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

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

11.2.1.5 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. PERSONNEL

N/A

13. NSWCPD Electronic Cost Reporting and Financial Tracking (eCRAFT) System

14. ADDITIONAL INFORMATION

Section E - Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Inspection and Acceptance Location - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N00151

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Instructions joanna.e.macdonald.civ@us.navy.mil POC Name Joanna MacDonald POC Email joanna.e.macdonald.civ@us.navy.mil POC Telephone 215-897-4462

Inspection and Acceptance Location - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N00151

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Instructions Inspection and accpetance will be at destination.

POC Name Joanna MacDonald POC Email joanna.e.macdonald.civ@us.navy.mil POC Telephone 215-897-4462

Inspection and Acceptance Location - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N00151

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

Instructions joanna.e.macdonald.civ@us.navy.mil POC Name Joanna MacDonald POC Email joanna.e.macdonald.civ@us.navy.mil POC Telephone 215-897-4462

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Inspection and Acceptance Location - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION VALUE

Address

Ship To N00151

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

POC Name Joanna MacDonald POC Email joanna.e.macdonald.civ@us.navy.mil POC Telephone 215-897-4462

Delivery Deliver 2 Each, Delivery On Or Before 01 Apr 2026.

Deliver 2 Each, Delivery On Or Before 01 Aug 2026.

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION VALUE

Address

Ship To N00151

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

POC Name Joanna MacDonald POC Email joanna.e.macdonald.civ@us.navy.mil POC Telephone 215-897-4462 Delivery Delivery On Or Before 30 Jun 2026.

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION VALUE

Address

Ship To N00151

NAVAL FOUNDRY AND PROPELLER CENTER

BUILDING 712, PHILADELPHIA NAVAL BUSINESS CENTER

PHILADELPHIA, PA 19112-5087

UNITED STATES

POC Name Joanna MacDonald POC Email joanna.e.macdonald.civ@us.navy.mil POC Telephone 215-897-4462

Delivery Deliver 1 Set, Delivery On Or Before 30 Jun 2026.

Deliver 1 Set, Delivery On Or Before 30 Jul 2026.

Deliver 2 Set, Delivery On Or Before 20 Sep 2026.

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

Ship To - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION FROM TO

Delivery Delivery On Or Before 01 Nov 2025. Delivery On Or Before 30 Dec 2025.

Ship To - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION FROM TO

Delivery Delivery On Or Before 01 Dec 2025. Delivery On Or Before 30 Jan 2026.

Ship To - N00151 - NAVAL FOUNDRY AND PROPELLER CENTER

INFORMATION FROM TO

Delivery Delivery On Or Before 01 Jan 2026.

Deliver 1 Set, Delivery On Or Before 27 Feb 2026.

Deliver 1 Set, Delivery On Or Before 30 Mar 2026.

Deliver 2 Set, Delivery On Or Before 30 Oct 2026.

5001 S BROAD STREET, PHILADELPHIA PA 19112-1403

PHILADELPHIA, PA 19112-1403

UNITED STATES

DAVID TORRES, Email: david.torres22.civ@us.navy.mil Telephone: 215-205-4482 AdminBy:

SCD: PAS: