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2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

23 23-Dec-2015 1300540900 & 1300541098 N/A

6. ISSUED BY CODE N64498 7. ADMINISTERED BY (If other than Item 6) CODE S3915A

NAVAL SURFACE WARFARE CENTER PHILA NSWCPD

Philadelphia PA 19112-1403

[email protected] 215-897-7062

DCMA PHILADELPHIA

700 ROBBINS AVENUE, BLDG. 4-A, P.O. BOX 11427 PHILADELPHIA PA 19111-0427

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. NDI Engineering

100 Grove Rd.

Thorofare NJ 08086-0518 9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO. [X]

N00178-04-D-4089-EHQ3 10B. DATED (SEE ITEM 13) CAGE

CODE 4X596

FACILITY CODE 04-Jun-2013

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 one (1) copy 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 ACKNOWLEDGEMENT 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)

SEE SECTION G

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:

[X] D. OTHER (Specify type of modification and authority)

IAW FAR Clause 52.232-22 Limitation of Funds

E. IMPORTANT: Contractor [ X ] 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.) SEE PAGE 2

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

John L Striano, Contracting Officer

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

BY /s/John L Striano 23-Dec-2015

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

NSN 7540-01-152-8070 PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

(2)

GENERAL INFORMATION

1. The purpose of this modification is to (1) exercise option Year Two – CLIN 4200; (2) provide incremental funding; (3) revise section G clause; and (4) note changes to section G. (1) Year Two – CLIN 4200 is hereby exercised. As a result, the total value of the order is hereby increased from $9,712,293.39 by $3,759,578.26 to $13,471,871.65. (2) Provide incremental funding in the amount of $69,400.00 as follows: CLIN/SLIN Type of Fund From ($) By ($) To ($) 420001 OMN 0.00 8,100.00 8,100.00 (Labor associated with TI 41) 420002 OMN 0.00 3,300.00 3,300.00 (Labor associated with TI 41) 420003 OMN 0.00 2,600.00 2,600.00 (Labor associated with TI 41) 420004 OMN 0.00 1,200.00 1,200.00 (Labor associated with TI 41) 420005 OMN 0.00 24,300.00 24,300.00 (Labor associated with TI 41) 420006 OMN 0.00 4,100.00 4,100.00 (Labor associated with TI 41) 420007 OMN 0.00 5,400.00 5,400.00 (Labor associated with TI 41) 420008 OMN 0.00 1,200.00 1,200.00 (Labor associated with TI 41) 420009 OMN 0.00 3,500.00 3,500.00 (Labor associated with TI 41) 420010 OMN 0.00 2,000.00 2,000.00 (Labor associated with TI 41) 420011 OMN 0.00 2,400.00 2,400.00 (Labor associated with TI 41) 420012 OMN 0.00 500.00 500.00 (Labor associated with TI 41) 420013 OMN 0.00 2,000.00 2,000.00 (Labor associated with TI 41) 420014 OMN 0.00 4,000.00 4,000.00 (Labor associated with TI 41) 420015 OMN 0.00 3,800.00 3,800.00 (Labor associated with TI 41) 420016 OMN 0.00 1,000.00 1,000.00 (Labor associated with TI 41) As a result, the total amount of funds obligated to the task is hereby increased from $7,842,193.46 by

$69,400.00 to $7,911,593.46. It is estimated the funding under this order will cover the cost of performance

associated with TI 41 through 03 June 2016. The total amount of funding obligated and available for payment under this task order is $7,911,593.46. In accordance with contract clause 52.232-22, the Government is not obligated to reimburse the contractor for any costs incurred in excess of $7,911,593.46 unless additional funds are made available and obligated under this order in a subsequent modification. (3) Revise Section G clause entitled "SEA clause 5252.232-9014 Allotment of Funds - Alternate 1 (Jan 2008)" to read as follows: ITEMS(S) ALLOTTED TO COST ($) ALLOTTED TO FEE ($) 420001 7,570.09 529.91 420002 3,084.11 215.89 420003 2,429.91 170.09 420004 1,121.50 78.50 420005 22,710.28 1,589.72 420006 3,831.78 268.22 420007 5,046.73 353.27 420008 1,121.50 78.50 420009 3,271.03 228.97 420010 1,869.16 130.84 420011 2,243.00 157.00 420012 467.29 32.71 420013 1,869.16 130.84 420014 3,738.32 261.68 420015 3,551.40 248.60 420016 934.58 65.42 (4) SUMMARY OF CHANGES to the accounting and Appropriation Data added to Section G as follows: MOD 23 420001

130054090000001 8100.00 LLA : ED 1761804 60BA 257 50054 R 068732 2D CX0003 500546D0640P IAW TI 41 420002 130054090000002 3300.00 LLA : EE 1761804 60BA 257 50054 R 068732 2D CX0012

500546D0801P IAW TI 41. 420003 130054090000003 2600.00 LLA : EF 1761804 60BA 257 50054 R 068732 2D CX0016 500546D0578P IAW TI 41. 420004 130054090000004 1200.00 LLA : EG 1761804 60BA 257 50054 R 068732 2D CX0022 500546D0507P IAW TI 41. 420005 130054090000006 24300.00 LLA : EH 1761804 60BA 257 4002A R 068732 2D C859PL 4002A6BCMRSP IAW TI 420006 130054090000007 4100.00 LLA : EJ 1761804 60BA 257 50054 R 068732 2D CX0039 500546D0024P IAW TI 41. 420007

130054090000008 5400.00 LLA : EK 1761804 60BA 257 50054 R 068732 2D CX0047 500546D0871P IAW TI 41. 420008 130054090000009 1200.00 LLA : EL 1761804 60BA 257 50054 R 068732 2D CX0029

500546D0087P IAW TI 41. 420009 130054109800001 3500.00 LLA : EM 97X4930 NH1Q 253 77777 0 050120 2F 000000 A00003205700 IAW TI 41. 420010 130054109800002 2000.00 LLA : EN 97X4930 NH1Q 253 77777 0 050120 2F 000000 A10003205700 IAW TI 41. 420011 130054109800003 2400.00 LLA : EP 97X4930 NH1Q 253 77777 0 050120 2F 000000 A20003205700 IAW TI 41. 420012 130054109800004 500.00 LLA : EQ 97X4930 NH1Q 253 77777 0 050120 2F 000000 A30003205700 IAW TI 41. 420013 130054109800005 2000.00 LLA : ER 97X4930 NH1Q 253 77777 0 050120 2F 000000 A40003205700 IAW TI 41. 420014

130054109800006 4000.00 LLA : ES 97X4930 NH1Q 253 77777 0 050120 2F 000000 A50003205700 IAW TI 41. 420015 130054109800007 3800.00 LLA : ET 97X4930 NH1Q 253 77777 0 050120 2F 000000

A60003205700 IAW TI 41. 420016 130054109800008 1000.00 LLA : EU 97X4930 NH1Q 253 77777 0 050120 2F 000000 C60003205700 IAW TI 41. MOD 23 Funding 69400.00 Cumulative Funding 7911593.46 2. The contractor is not authorized to start performance associated with the funding cited in TI (Technical Instruction) until the TI is signed by the Contracting Officer, the Contracting Officer's Representative and the Contractor. 3. The end of task order performance is 03 June 2016, assuming all options are exercised. 4. All other terms and conditions of this task order remain unchanged. **A conformed copy of this task order is attached to this modification for informational purposes only.

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SECTION B SUPPLIES OR SERVICES AND PRICES

CLIN - SUPPLIES OR SERVICES

For Cost Type Items:

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

4000 R425 Provide engineering, technical,

logistics, maintenance, installation/ alterations and program support in support of HM&E ship systems maintenance and performance (Fund Type - TBD)

1.0 LO $3,346,205.49 $234,234.38 $3,580,439.87

400001 R425 Incremental Funding under CLIN 4000 in the amount of $180,000.00. See TI# 01 (O&MN,N)

400002 R425 Incremental Funding under CLIN 4000 in the amount of $108,220.89. See TI# 04 (Fund Type - OTHER)

400003 R425 Incremental Funding under CLIN 4000 in the amount of $9,000.00 See TI# 03 (SCN)

400004 R425 Incremental Funding under CLIN 4000 in the amount of $47,203.57. See TI# 04 (Fund Type - OTHER)

400005 R425 Incremental Funding under CLIN 4000 in the amount of $130,000.00. See TI# 05 (O&MN,N)

400006 R425 Incremental Funding under CLIN 4000 in the amount of $880,000.00. See TI# 06 (O&MN,N)

400007 R425 Incremental Funding under CLIN 4000 in the amount of $16,000.00. See TI# 06 (O&MN,N)

400008 R425 Incremental Funding under CLIN 4000 in the amount of $220,000.00. See TI# 06, Rev. 1 (O&MN,N)

400009 R425 Incremental Funding under CLIN 4000 in the amount of $65,500.00. See TI# 7. (RDT&E)

400010 R425 Incremental Funding under CLIN 4000 in the amount of $34,000.00. See TI# 9. (O&MN,N)

400011 R425 Incremental Funding under CLIN 4000 in the amount of $40,000.00. See TI# 9. (O&MN,N)

(4)

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

400012 R425 Incremental Funding under CLIN 4000 in the amount of $50,500.00. See TI# 9. (O&MN,N)

400013 R425 Incremental Funding under CLIN 4000 in the amount of $55,000.00. See TI# 8. (SCN)

400014 R425 Incremental Funding under CLIN 4000 in the amount of $36,900.00. See TI# 8 rev 1. (SCN)

400015 R425 Incremental Funding under CLIN 4000 in the amount of $202,500.00. See TI# 10. (RDT&E)

400016 R425 Incremental Funding under CLIN 4000 in the amount of $2,900.00. See TI# 11. (SCN)

400017 R425 Incremental Funding under CLIN 4000 in the amount of $34,648.00. See TI# 12. (RDT&E)

400018 R425 Incremental Funding under CLIN 4000 in the amount of $62,000.00. See TI# 13. (O&MN,N)

400019 R425 Incremental Funding under CLIN 4000 in the amount of $98,000.00. See TI# 14. (SCN)

400020 R425 Incremental Funding under CLIN 4000 in the amount of $450,000.00. See TI# 15. (OPN)

400021 R425 Incremental Funding under CLIN 4000 in the amount of $475,400.00. See TI# 15. (OPN)

400022 R425 Incremental Funding under CLIN 4000 in the amount of $287,500.00. See TI# 16. (O&MN,N)

400023 R425 Incremental Funding under CLIN 4000 in the amount of $30,000.00. See TI# 16. (O&MN,N)

400024 R425 Incremental Funding under CLIN 4000 in the amount of $65,167.41. See TI# 17. (OPN)

4100 R425 Same as CLIN 4000 - Option 1. (Fund

Type - TBD)

1.0 LO $3,427,283.66 $239,909.86 $3,667,193.52

410001 R425 Incremental Funding under CLIN 4100 in the amount of $294,832.59. See TI# 17. (OPN)

(5)

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

410002 R425 Incremental Funding under CLIN 4100 in the amount of $37,020.00. See TI# 18. (O&MN,N)

410003 R425 Incremental Funding under CLIN 4100 in the amount of $12,400. See TI# 18. (O&MN,N)

410004 R425 Incremental Funding under CLIN 4100 in the amount of $24,000.00. See TI# 18. (O&MN,N)

410005 R425 Incremental Funding under CLIN 4100 in the amount of $16,800.00. See TI# 19. (SCN)

410006 R425 Incremental Funding under CLIN 4100 in the amount of $8,300.00. See TI# 19. (SCN)

410007 R425 De-obligate from $4,300.00 to $0.00 due to WBS error. See TI# 19. (SCN) 410008 R425 Incremental Funding under CLIN 4100 in the amount of $5,600.00. See TI# 19. (SCN)

410009 R425 Incremental Funding under CLIN 4100 in the amount of $75,000.00. See TI# 20. (RDT&E)

410010 R425 Incremental Funding under CLIN 4100 in the amount of $45,766.00. See TI# 21. (O&MN,N)

410011 R425 Incremental Funding under CLIN 4100 in the amount of $5,400.00. See TI# 21. (O&MN,N)

410012 R425 Incremental Funding under CLIN 4100 in the amount of $3,700.00. See TI# 22. (SCN)

410013 R425 Incremental Funding under CLIN 4100 in the amount of $1,000.00. See TI# 23. (SCN)

410014 R425 Incremental Funding under CLIN 4100 in the amount of $107,975.00. See TI# 22. (SCN)

410015 R425 Incremental Funding under CLIN 4100 in the amount of $2,000.00. See TI# 24. (O&MN,N)

410016 R425 Incremental Funding under CLIN 4100 in the amount of $4,000.00. See TI# 24. (O&MN,N)

(6)

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

410017 R425 Incremental Funding under CLIN 4100 in the amount of $20,000.00. See TI# 24. (O&MN,N)

410018 R425 Incremental Funding under CLIN 4100 in the amount of $3,500.00. See TI# 24. (O&MN,N)

410019 R425 Incremental Funding under CLIN 4100 in the amount of $6,500.00. See TI# 24. (O&MN,N)

410020 R425 Incremental Funding under CLIN 4100 in the amount of $10,800.00. See TI# 24. (O&MN,N)

410021 R425 Incremental Funding under CLIN 4100 in the amount of $200,000.00. See TI# 25. (OPN)

410022 R425 Incremental Funding under CLIN 4100 in the amount of $29,737.00. See TI# 22. (SCN)

410023 R425 Incremental Funding under CLIN 4100 in the amount of $2,000.00. See TI# 24. (O&MN,N)

410024 R425 Incremental Funding under CLIN 4100 in the amount of $20,000.00. See TI# 24 rev 1. (O&MN,N)

410025 R425 Incremental Funding under CLIN 4100 in the amount of $3,200.00. See TI# 24 rev 1. (O&MN,N)

410026 R425 Incremental Funding under CLIN 4100 in the amount of $9,700.00. See TI# 24 rev 1. (O&MN,N)

410027 R425 Incremental Funding under CLIN 4100 in the amount of $22,400.00. See TI# 24 rev 1. (O&MN,N)

410028 R425 Incremental Funding under CLIN 4100 in the amount of $3,300.00. See TI# 24 rev 1. (O&MN,N)

410029 R425 Incremental Funding under CLIN 4100 in the amount of $14,300.00. See TI# 24 rev 1. (O&MN,N)

410030 R425 Incremental Funding under CLIN 4100 in the amount of $11,900.00. See TI# 24 rev 1. (O&MN,N)

410031 R425 Incremental Funding under CLIN 4100 in the amount of $19,500.00. See TI# 24 rev 1. (O&MN,N)

(7)

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

410032 R425 Incremental Funding under CLIN 4100 in the amount of $16,200.00. See TI# 24 rev 1. (O&MN,N)

410033 R425 Incremental Funding under CLIN 4100 in the amount of $2,400.00. See TI# 24 rev 1. (O&MN,N)

410034 R425 Incremental Funding under CLIN 4100 in the amount of $11,600.00. See TI# 24 rev 1. (O&MN,N)

410035 R425 Incremental Funding under CLIN 4100 in the amount of $5,000.00. See TI# 24 rev 1. (O&MN,N)

410036 R425 Incremental Funding under CLIN 4100 in the amount of $25,600.00. See TI# 24 rev 1. (O&MN,N)

410037 R425 Incremental Funding under CLIN 4100 in the amount of $4,900.00. See TI# 24 rev 1. (O&MN,N)

410038 R425 Incremental Funding under CLIN 4100 in the amount of $300,000.00. See TI# 26. (O&MN,N)

410039 R425 Incremental Funding under CLIN 4100 in the amount of $70,400.00. See TI# 27. (SCN)

410040 R425 Incremental Funding under CLIN 4100 in the amount of $70,400.00. See TI# 27. (SCN)

410041 R425 Incremental Funding under CLIN 4100 in the amount of $88,000.00. See TI# 28. (Fund Type - OTHER)

410042 R425 Incremental Funding under CLIN 4100 in the amount of $111,000.00. See TI# 29. (RDT&E)

410043 R425 Incremental Funding under CLIN 4100 in the amount of $212,000.00. See TI# 29. (RDT&E)

410044 R425 Incremental Funding under CLIN 4100 in the amount of $26,800.00. See TI# 30. (O&MN,N)

410045 R425 Funds in the amount of $4,300.00 realign from SLIN 410007. See TI 19 rev 1. (SCN)

410046 R425 Incremental Funding under CLIN 4100 in the amount of $1,000.00. See TI# 32. (O&MN,N)

(8)

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

410047 R425 Incremental Funding under CLIN 4100 in the amount of $8,100.00. See TI# 32. (O&MN,N)

410048 R425 Incremental Funding under CLIN 4100 in the amount of $4,000.00. See TI# 32. (O&MN,N)

410049 R425 Incremental Funding under CLIN 4100 in the amount of $16,100.00. See TI# 32. (O&MN,N)

410050 R425 Incremental Funding under CLIN 4100 in the amount of $21,900.00. See TI# 32. (O&MN,N)

410051 R425 Incremental Funding under CLIN 4100 in the amount of $13,000.00. See TI# 32. (O&MN,N)

410052 R425 Incremental Funding under CLIN 4100 in the amount of $14,000.00. See TI# 32. (O&MN,N)

410053 R425 Incremental Funding under CLIN 4100 in the amount of $5,500.00. See TI# 32. (O&MN,N)

410054 R425 Incremental Funding under CLIN 4100 in the amount of $5,000.00. See TI# 32. (O&MN,N)

410055 R425 Incremental Funding under CLIN 4100 in the amount of $1,300.00. See TI# 32. (O&MN,N)

410056 R425 Incremental Funding under CLIN 4100 in the amount of $2,800.00. See TI# 32. (O&MN,N)

410057 R425 Incremental Funding under CLIN 4100 in the amount of $7,300.00. See TI# 32. (O&MN,N)

410058 R425 Incremental Funding under CLIN 4100 in the amount of $50,000.00. See TI# 33. (O&MN,N)

410059 R425 Incremental Funding under CLIN 4100 in the amount of $46,000.00. See TI# 34. (RDT&E)

410060 R425 Incremental Funding under CLIN 4100 in the amount of $147,000.00. See TI# 35. (O&MN,N)

410061 R425 Incremental Funding under CLIN 4100 in the amount of $427,860.00. See TI# 35. (O&MN,N)

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

410062 R425 Incremental Funding under CLIN 4100 in the amount of $57,542.00. See TI# 36. (O&MN,N)

410063 R425 Incremental Funding under CLIN 4100 in the amount of $59,500.00. See TI# 31. (O&MN,N)

410064 R425 Incremental Funding under CLIN 4100 in the amount of $7,500.00. See TI# 32 rev 1. (O&MN,N)

410065 R425 Incremental Funding under CLIN 4100 in the amount of $17,300.00. See TI# 38. (O&MN,N)

410066 R425 Incremental Funding under CLIN 4100 in the amount of $29,602.00. See TI# 39. (O&MN,N)

410067 R425 Incremental Funding under CLIN 4100 in the amount of $50,800.00. See TI# 37. (OPN)

410068 R425 Incremental Funding under CLIN 4100 in the amount of $227,500.00. See TI# 40. (O&MN,N)

4200 R425 Same as CLIN 4000 - Option 2. (Fund

Type - TBD)

1.0 LO $3,513,624.54 $245,953.72 $3,759,578.26

420001 R425 Incremental Funding under CLIN 4200 in the amount of $8,100.00. See TI# 41. (O&MN,N)

420002 R425 Incremental Funding under CLIN 4200 in the amount of $3,300.00. See TI# 41. (O&MN,N)

420003 R425 Incremental Funding under CLIN 4200 in the amount of $2,600.00. See TI# 41. (O&MN,N)

420004 R425 Incremental Funding under CLIN 4200 in the amount of $1,200.00. See TI# 41. (O&MN,N)

420005 R425 Incremental Funding under CLIN 4200 in the amount of $24,300.00. See TI# 41. (O&MN,N)

420006 R425 Incremental Funding under CLIN 4200 in the amount of $4,100.00. See TI# 41. (O&MN,N)

420007 R425 Incremental Funding under CLIN 4200 in the amount of $5,400.00. See TI# 41. (O&MN,N)

(10)

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

420008 R425 Incremental Funding under CLIN 4200 in the amount of $1,200.00. See TI# 41. (O&MN,N)

420009 R425 Incremental Funding under CLIN 4200 in the amount of $3,500.00. See TI# 41. (O&MN,N)

420010 R425 Incremental Funding under CLIN 4200 in the amount of $2,000.00. See TI# 41. (O&MN,N)

420011 R425 Incremental Funding under CLIN 4200 in the amount of $2,400.00. See TI# 41. (O&MN,N)

420012 R425 Incremental Funding under CLIN 4200 in the amount of $500.00. See TI# 41. (O&MN,N)

420013 R425 Incremental Funding under CLIN 4200 in the amount of $2,000.00. See TI# 41. (O&MN,N)

420014 R425 Incremental Funding under CLIN 4200 in the amount of $4,000.00. See TI# 41. (O&MN,N)

420015 R425 Incremental Funding under CLIN 4200 in the amount of $3,800.00. See TI# 41. (O&MN,N)

420016 R425 Incremental Funding under CLIN 4200 in the amount of $1,000.00. See TI# 41. (O&MN,N)

For ODC Items:

Item PSC Supplies/Services Qty Unit Est. Cost

6000 R425 Support Costs for CLIN 4000, NTE $1,232,330.00 for Travel, Other

Direct Costs and Materials During the Period From Date of Award Through 12 Months After Date of Award. (Fund Type - TBD)

1.0 LO $1,232,330.00

600001 R425 Incremental Funding under CLIN 6000 in the amount of $20,000.00. See TI# 01 (O&MN,N)

600002 R425 Incremental Funding under CLIN 6000 in the amount of $811,362.00. See TI# 02 (OPN)

600003 R425 Incremental Funding under CLIN 6000 in the amount of $20,000.00. See TI# 05 (O&MN,N)

600004 R425 Incremental Funding under CLIN 6000 in the amount of $30,000.00. See TI# 06 (O&MN,N)

600005 R425 Incremental Funding under CLIN 6000 in the amount of $30,000.00. See TI# 06, Rev. 1 (O&MN,N)

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Item PSC Supplies/Services Qty Unit Est. Cost

600006 R425 Incremental Funding under CLIN 6000 in the amount of $4,200.00. See TI# 7. (RDT&E)

600007 R425 Incremental Funding under CLIN 6000 in the amount of $1,000.00. See TI# 8 rev 1. (SCN)

600008 R425 Incremental Funding under CLIN 6000 in the amount of $3,400.00. See TI# 8 rev 1. (SCN)

600009 R425 Incremental Funding under CLIN 6000 in the amount of $26,400.00. See TI# 10. (RDT&E)

600010 R425 Incremental Funding under CLIN 6000 in the amount of $900.00. See TI# 11. (SCN)

600011 R425 Incremental Funding under CLIN 6000 in the amount of $3,800.00. See TI# 12. (RDT&E)

600012 R425 Incremental Funding under CLIN 6000 in the amount of $20,000.00. See TI# 13. (O&MN,N)

600013 R425 Incremental Funding under CLIN 6000 in the amount of $261,268.00. See TI# 15. (OPN)

6100 R425 Same as CLIN 6000- Support Costs for CLIN 4000, NTE

$1,232,330.00 for Travel, Other Direct Costs and Materials. -Option 1. (Fund Type - TBD)

1.0 LO $1,232,330.00

610001 R425 Incremental Funding under CLIN 6100 in the amount of $67,249.00. See TI# 15. (OPN)

610002 R425 Incremental Funding under CLIN 6100 in the amount of $40,000.00. See TI# 17. (OPN)

610003 R425 Incremental Funding under CLIN 6100 in the amount of $16,500.00. See TI# 18. (O&MN,N)

610004 R425 Incremental Funding under CLIN 6100 in the amount of $4,600.00. See TI# 19. (SCN)

610005 R425 Incremental Funding under CLIN 6100 in the amount of $100,000.00. See TI# 26. (O&MN,N)

610006 R425 Incremental Funding under CLIN 6100 in the amount of $10,000.00. See TI# 29. (RDT&E)

610007 R425 Incremental Funding under CLIN 6100 in the amount of $2,000.00. See TI# 34. (RDT&E)

610008 R425 Incremental Funding under CLIN 6100 in the amount of $47,540.00. See TI# 35. (O&MN,N)

610009 R425 Incremental Funding under CLIN 6100 in the amount of $500.00. See TI# 31. (O&MN,N)

610010 R425 Incremental Funding under CLIN 6100 in the amount of $900.00. See TI# 38. (O&MN,N)

610011 R425 Incremental Funding under CLIN 6100 in the amount of $3,200.00. See TI# 37. (OPN)

610012 R425 Incremental Funding under CLIN 6100 in the amount of $22,500.00. See TI# 40. (O&MN,N)

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Item PSC Supplies/Services Qty Unit Est. Cost

6200 R425 Same as CLIN 6000- Support Costs for CLIN 4000, NTE

$1,232,330.00 for Travel, Other Direct Costs and Materials. -Option 2. (Fund Type - TBD)

1.0 LO $1,232,330.00

Option

"This is a competitive procurement. If the solicitation should result in a single offer, the Government reserves the right to re-solicit this procurement in order to enhance competition.

"Note: If fee is included in the pass through rate for subcontractor labor costs, the prime contractor is requested to identify what percentage of the pass through costs is considered fee in their cost proposal. The maximum labor pass through rate ( which includes all adders and any prime contractor fee applied to subcontractor labor costs) shall not exceed 8%.

LEVEL OF EFFORT:

The level of effort for the performance of this contract is based upon an anticipated total estimated level of effort of 64,200 man-hours, of direct labor. The estimated composition of man-hours of direct labor can be found in the chart below. On Site Labor refers to labor performed at NSWCCD in Philadelphia, PA and Off Site Labor refers to labor performed at the Norfolk and San Diego Shipyards.

YEAR 1 YEAR 2 YEAR 3

Labor Category Reg. Hrs. OT Reg. Hrs. OT Reg. Hrs. OT

Program Manager* 1,000 0 1,000 0 1,000 0

Senior Mech. Engr.* 3,000 300 3,000 300 3,000 300

Senior Elec. Engr.* 3,000 300 3,000 300 3,000 300

Senior Structural Engr. 1,500 0 1,500 0 1,500 0 Quality Assurance Sp. 1,000 300 1,000 300 1,000 300 Project Engineer 3,000 0 3,000 0 3,000 0 Senior Designer/CADD 4,000 0 4,000 0 4,000 0 Senior Designer/Modeler 1,000 0 1,000 0 1,000 0

Mechanical Engr. Tech. 3,000 400 3,000 400 3,000 400

Elec. Engr. Tech. 4,000 400 4,000 400 4,000 400

Junior Engineer 2,000 400 2,000 400 2,000 400

CAD/CAM Operator 4,000 0 4,000 0 4,000 0

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Logistician 4,000 0 4,000 0 4,000 0 Program Support Asst. 4,000 0 4,000 0 4,000 0 Site Foreman 3,000 400 3,000 400 3,000 400 Electrician 3,000 400 3,000 400 3,000 400 Marine Machinist 2,000 300 2,000 300 2,000 300 Welder/Brazier 3,000 400 3,000 400 3,000 400 Pipe Fitter 3,000 400 3,000 400 3,000 400

Sheet Metal Worker 3,000 400 3,000 400 3,000 400

Clerk 3,000 300 3,000 300 3,000 300

Total Hours (each yr.)

59,500 4,700 59,500 4,700 59,500 4,700

*Denotes Key Personnel

Bold denotes off-site personnel

It is noted that your proposal submission shall include a completed "Direct Labor Rate Substantiation" Table with attached supporting documentation as applicable. A sample table has been included as an attachment to the RFP.

Offerors are to propose on the labor categories and hour estimates provided as the Level of Effort. Offerors who propose other than what is specified may be considered nonresponsive.

Payment of Fee

(a) The Government shall make payments to the Contractor, subject to and in accordance with the clause contained in the base IDIDq contract entitled "Limitaiton of Funds", FAR 52.216-8. Such payments shall be equal to the allowable cost of each invoice submitted by the payable to the Contractor pursuant to the clause of the base IDIQ entitled "Allowable Cost and Payment", FAR 52.216-7. Total fees paid to the Contractor for performance of work under this task order shall not exceed the fee amount set forth in the task order.

(b) In the event of discontinuance of the work under this task order in accordance with the clause of the IDIQ contract wntitled "Limitation of Funds", FAR 52.232-22 or "Limitation of Cost", FAR 52.232-20, as applicable, the fee shall be equitably adjusted by mutual agreement to reflect the diminution of work. If the adjusted fee is less than the sum of all fee payments made to the contractor under this task order, the Contractor shall repay the excess amount to the Government. If the adjusted fee exceeds all payments made to the Contractor under this task order, the Government shall be required to pay the Contractor any amount in excess of hte funds obligated.

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SECTION C DESCRIPTIONS AND SPECIFICATIONS

STATEMENT OF WORK

Provide engineering, technical, logistics, maintenance, installation/alterations and program support services to the Naval Surface Warfare Center, Carderock Division, in support of HM&E ship systems maintenance and performance. This task order will include but not limited to ShipAlts, TempAlts, AER’s, system repairs, system operability testing, drawings and technical manuals development, material fabrication and support for surface ship, watercraft and submarine systems. Tasks will include but not limited to SSNs, SSBNs, and SSGN’s, USN, Foreign Military, Coast Guard, MSC, FMS and Army ships, new, legacy and in-service ships, and will include acquisition support and conduct ship checks to develop drawings for installing controls related equipment, sensing, testing and system repairs and up-grades. Functions include engineering, technical and logistics support for propulsion and power systems and in-service systems and equipment, refurbishment and testing of electrical and electrical control equipment, program management, engineering, technical and implementation coordination support for equipment upgrades and ship modernization initiatives, and Direct Fleet Support for afloat units at the waterfront. Services will be rendered as required in Philadelphia and ports and facilities on the East Coast, West Coast, and Far East. The contractor shall develop and revise technical engineering drawings, sketches, layouts, charts, and graphic materials in support of HM&E ship system design and test facilities. Drawings will include but not be limited to system diagrams, machinery/equipment arrangements, piping arrangements and details, structural and foundation drawings, electrical diagrams, and details of utilities connections.

BACKGROUND

The Naval Surface Warfare Center, Carderock Division (NSWCCD), Code 937 is the In Service Engineering Agent (ISEA) for surface ship and submarine steam and diesel driven electrical power generation systems. The purpose of this task order is to provide NSWCCD Code 937 with the requisite engineering and technical services to perform the functions under their cognizance for surface ships and submarines. To accomplish this mission,

NSWCCD-SSES utilizes extensive resources to conduct its business to the best advantage of the Navy, Fleet and other Federal Agency maritime assets. The engineering and technical support services are accomplished in all areas where U.S. Navy ships operate and are home-ported. These services are accomplished in whole or in phases that minimize interruption in ship operating schedules while maximizing the capacity of Type Commander and NAVSEA agencies to upgrade and modernize systems.

1.1 APPLICABLE DOCUMENTS:

Work performed under this Task Order shall be in accordance with the requirements set forward in the following references: a. Military Standards b. Military Specifications c.

Ship Alterations Records (SAR) d.

General Specifications for Overhaul of Surface Ships (GSO) - NAVSEA S9AA0-AB-GOS-010 e.

Fleet Modernization Program (FMP) Management & Operations Manual - NAVSEA SL720-AA-MAN_010/FMP

f.

Ship Alterations Accomplished by AIT – NAVSEA Technical Specification 9090-310B/C g.

NSWCCD Code 915 Quality Assurance (QA) Manual date March 99 h.

NSWCCD Code 915 Alteration/Industrial work Instruction 4720.2C Dated 09 April 99 i.

Requirements for Welding Brazing Procedures & Performance Qualifications – NAVSEA S9074-AQ-G1B-010/248

j.

Ship Installations Drawings (SIDs): As Required k.

Manuals, Technical: General Style And Format Of (Work Package Concept) - MIL-DTL-81927C, dated 26 Nov 1997

l.

Standard Practice for Manuals, Technical: General Style and Format - MIL-STD-38784(1), dated 1 Dec 2000 m.

Interactive Electronic Technical Manuals - MIL-PRF-87269A dated 15 Aug 2000, Data Base, Revisable n.

Manuals, Technical: General Acquisition and Development Requirements - MIL-DTL-24784 o.

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Guide for User Maintenance of NAVSEA Technical Manuals - S0005-AA-GYD-030 p.

Guide for Quality Assurance of NAVSEA Technical Manuals - S0005-AA-GYD-070 q. NSTM 700 and 772 r. NVR s. 2.0 ENGINEERING SUPPORT

a. Develop/revise Test Procedures using Microsoft Word 2003 or compatible software on PC or compatible system using Microsoft Windows XP 2002 or higher.

b. Convert scanned drawings to editable AutoCad files using Raster Design 2005 or higher.

c. Provide engineering support for ongoing modifications and upgrades to Code 937 cognizant systems and equipment.

d. Provide engineering support for resolving emergent technical issues associated with Code 937 cognizant systems and equipment.

e. Provide engineering support for material, equipment and systems evaluation and assist in the solicitation and procurement of new and replacement equipment and parts.

f. Provide engineering, design and technical support to commercial and NSWCCD-SSES land base and test facilities. The designs may be applicable to either new or existing installations.

g. Provide on-site engineering and technical personnel to provide program support and to perform Direct Fleet Support and Distance Support functions and to support equipment and systems assessment and testing at commercial facilities, land base and test site facilities, and aboard ships as required.

h. Provide configuration, assessment, testing, training and logistics support of HM&E systems aboard SSNs, SSBNs, and SSGN’s, USN, Foreign Military, Coast Guard, MSC, FMS and Army ships, new, legacy and in-service ships as required.

2.1 DRAWING DEVELOPMENT AND REVISION SUPPORT A. General Requirements

a. Develop/revise engineering drawings using the latest version of AutoCad software in conjunction with ship-works programs to integrate and utilize shipyard drawing standards and ship’s parts database.

b. Create functional prototype 3-D assemblies and details on a computer system using Inventor R9 or higher. c. Develop layouts and charts on a computer system using Visio 2003 or higher.

d. Provide engineering and technical drawing support for HM&E ship system conversions, overhauls, alterations, modifications, installations, repairs and removal of shipboard systems installed on SSNs, SSBNs, and SSGN’s, USN, Foreign Military, Coast Guard, MSC, FMS and Army ships, new, legacy and in-service ships.

Conceptual Design

Perform, as required, investigations of Ship Systems and support utilities to determine adequacy of existing resources relative to the proposed T&E program/project.

a.

Develop, as required, engineering sketches and/or layout drawings of proposed equipment and systems.

b.

Perform structural engineering studies, analysis, calculations and assessments for development of conceptual, preliminary or detailed designs for replicating actual shipboard systems and equipments to be installed at commercial facilities, land base and test site facilities. The designs may be applicable to new or existing installations.

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Preliminary Design

Conduct surveys of the proposed Ship Systems to identify required modifications to existing equipment and utilities. Surveys include spatial, utilities and structural implications relative to material, weight, handling, stowage, installation, repair and operation of equipment.

a.

Provide technical personnel to perform pre-installation design ship checks on designated ships to verify current configuration of spaces, equipment, utilities and power interfaces.

b.

Prepare design ship check report and provide copies of ship check notes, sketches and drawing redlines.

c.

Develop machinery arrangement concepts and drawings, utilities interface requirements, and preliminary drawings of mechanical, electrical, fluid, and structural/foundation systems. Computer based models in AutoCAD of the systems shall be created, as required, to evaluate piping, structural and rigging concepts and interface requirements.

d.

Develop ShipAlt installation drawings consisting of equipment, structural and electrical rip-out drawings, and fabrication and installation drawings for equipment and systems, signal and power cabling isometrics, block diagrams and schematic diagrams as appropriate for the installation. e.

Prepare detailed specifications, suitable for competitive procurement, of all mechanical, electrical, fluid and structural components and equipments. Material specifications shall meet military, commercial and industrial standards as applicable.

f.

Develop a preliminary construction schedule (PERT diagram) for ship systems and equipment utilizing the latest software available and compatible with NSWCCD-SSES.

g.

Develop rigging concepts for installation and removal of major equipment and structures. h.

Conduct Electromagnetic Interference (EMI) surveys as required. i.

Deliver preliminary drawings for NSWCCD-SSES and Planning Yard review. Incorporate drawing review comments as required.

j.

Incorporate post-installation and/or as-built drawing red-lines to reflect ship conditions as required. k.

Detailed Design

Develop a complete drawing package which provides sufficient assembly, manufacturing details and associated information to permit fabrication, installation and operation of the systems and equipment. The drawing package will include but not be limited to, system diagrams, machinery/equipment arrangements, piping arrangements and details, structural and foundation drawings, electrical diagrams and details of utilities connections. All drawings must be generated in AutoCAD Version 200i or later.

a.

Prepare drawing schedule which will control and direct an orderly development of detailed design to support material ordering and the construction schedule.

b.

Update the preliminary list of material and equipment, identifying land base/test site components, cost and source information. Prepare new specifications for competitive procurement if not developed during preliminary design.

c.

Prepare technical reports on commercial, land base and test site fluid, mechanical, electrical and structural systems as required. These reports shall provide descriptions, diagrams, assumptions, design rationale, analyses and supporting calculations.

d.

Develop, as required, functional checkout, test, operating and maintenance procedures for systems and equipment.

e.

Ensure reliability of the design by providing qualified personnel, as required, to support the fabrication, installation and operation of the system and equipment. Support for fabrication,

installation and operation of the system and equipment may be required on-site at NSWCCD-SSES. Additional on-site support may be required for preventative and corrective maintenance, and test and evaluation support.

f.

Conduct Finite Element Analysis (FEA) as required. g.

Provide computational analysis for dynamic and static environmental operating conditions for complete stress analysis.

h.

Modify existing designs to accommodate the inclusion of new or modified equipment as i.

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required.

Provide Mission Readiness Panel (MRP) support such as EOSS diagrams, egress routes and other documentation that may be needed.

j.

B. Graphics

Prepare graphic materials, as required, in support of NSWCCD-SSES test facilities and Ship Systems design.

a.

Develop orientation/presentation materials in support of NSWCCD-SSES land base/test facilities and Ship System designs as required.

b.

2.2 TECHNICAL MANUAL DEVELOPMENT AND REVISION REQUIREMENTS SUPPORT a.Provide technical manual development and revision support for HM&E systems conversions, overhauls, alterations, modifications, installations, repairs and removal of associated equipment installed on SSNs, SSBNs, and SSGN’s, USN, Foreign Military, Coast Guard, MSC, FMS and Army ships, new, legacy and in-service ships. b.Revise and change Interactive Electronic Tech Manual (IETMs) and hardcopy Technical Manuals (TMs) to reflect TM feedbacks NAVSEA/NSWCCD advisories and trip reports, hardware configuration changes resulting from alteration installations, and improvement and standardization programs via paper or electronically. Develop and prepare correspondence to Technical Manual Deficiency Evaluation Report originators as required by individual task instructions.

c.Convert paper copies of TMs to Standard Generalized Markup Language (SGML) files, as required, using the latest or required version of the NAVSEA C2 DTD. The Contractor shall use the latest version of ArborText to edit the Standard Generalized Markup Language files if required, publish using NAVSEA Publishing System and provide a linked PDF file.

d.Update Standard Generalize Markup Language files using the latest version of ArborText editor to reflect issued TM changes. All updates shall be performed using the NSWCCD-SSES JCALS server and modifying the instance or instances of the Standard Generalize Markup Language file required.

e.Perform and track data collection efforts for items such as TMs and logistic support technical documentation. Duplication of data items is required.

f.Develop drawings and illustrations on Computer Aided Design (CAD) networks that are compatible with Navy computer aided logistic support (CALS) requirements.

2.3 TECHNICAL SUPPORT

a.The contractor shall provide shipboard technical support for 937 cognizant systems and equipment. This shall include HM&E systems condition assessments and equipment grooming, shipboard testing, and equipment upgrades.

b. The contractor shall provide on-site support at the Code 937 land base/test facility at NSWCCD Philadelphia to build/refurbish electrical and electrical control equipment and to assist in maintaining the facility’s testing

infrastructure.

c.The contractor shall coordinate the identification, procurement, staging and delivery of GFM associated with Code 937 cognizant equipment upgrades.

d.The contractor shall conduct ship visits to inspect and test shipboard systems and equipments to support efforts as directed by the COR via Technical Instructions (TIs).

e.The contractor shall provide on-site technical personnel to perform Code 937 Direct Fleet Support and Distant Support functions, and to support ongoing equipment assessment and grooms, and shipboard testing.

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replacement equipment and parts.

g.Provide technical and repair support to accomplish assignments in support of HM&E systems conversions, overhauls, alterations, modifications, installations, repairs and removal of surface ship and submarine steam and diesel driven electrical power generation systems and associated equipment installed on SSNs, SSBNs, and SSGN’s, USN, Foreign Military, Coast Guard, MSC, FMS and Army ships, new, legacy and in-service ships. h. Provide teams of knowledgeable people familiar with overall fleet maintenance philosophies, as well as logistical specialists familiar with Integrated Logistic Support (ILS) procedures and functions of the ship's Logistics Support Center (LSC)/Maintenance Support Center (MSC), and CAD familiar with fleet database management systems. i. Provide POA&M for all Alterations Installations upon assignment of task.

j. Analyze and assess shipboard cargo/weapons handling system readiness data.

k.Provide all contractor-furnished material, pre-fabrication, and consumables in order to meet installation milestones.

l.Provide required qualified QA personnel to accomplish quality assurance verification of all material, prefabrication and on board installation.

m.Provide required skilled trade personnel and schedule to accomplish prefabrication of parts.

n.Perform shipboard installations in accordance with instructions and procedure as set forth by NSWCCD-SSES, Code 937.

o.Perform equipment/system level testing and light-off, and assist as directed by on-site In-Service Engineering Agents.

p.Develop Quality Assurance (QA) Plans, which outline the in-process control procedures (IPCP) that specify the critical elements and requirements of NAVSEA Standard Items (NSI).

q. Review and sign the Industrial/Alteration Pre-Start Checklist prior to the start of each installation.

r. The Government oversight representative will provide the document, will also sign, and will incorporate into the alteration Completion Report Record.

s.Provide (1) set of red-lined drawings to the ship and (1) set of red-lined drawings to NSWCCD -SSES, Code 937 at the completion of all alterations.

t.Provide all Installation and Condition Reports to NSWCCD-SSES, Code 937 at completion of each installation. u. Provide engineering, technical and logistical support in identification and correction of faults and material condition discrepancies to assure that propulsion and power systems and associated equipment is in safe and proper operating condition.

v. Provide technical in-process review of work progress identifying specific deficiencies and recommending corrective action for items identified.

w. Develop recommendations for effective test and quality assurance practices in the performance of propulsion and power systems equipment and associated systems maintenance.

x. Provide and maintain engineering evaluations and recommended changes or improvements to ship propulsion and power systems equipment and associated systems, continuing status of failures, visit reports and changes on

equipment material condition.

y. Provide information to update Current Ships Maintenance Projects (CSMP) to respective ships and

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Automated Work Requests (AWRs) for all outstanding discrepancies as part of the currently used maintenance management system.

z. Review logistical documentation and assist Ship's Force to prepare appropriate feedback forms (e.g., 4790/CK, Technical Manual Deficiency Report (TMDER)) to document deficiencies. This includes Consolidated Shipboard Allowance List (COSAL) support for proper Allowance Parts List (APL) coverage, identification material

requisitions for items that are required to correct discrepancies, preparation of Planned Maintenance System (PMS) feedback reports to correct inadequate or erroneous PMS documentation and preparation of Technical Manual Deficiency Evaluation Reports (TMDERs) to correct technical manual deficiencies. Assist in the update of the CSMP with deferrals and validated completed action items in accordance with specified uploading procedures as identified by the Navy Management System Support Office. Report errors found in existing drawings, system operating procedures, and maintenance requirements.

aa. Develop and provide qualified ship propulsion and power systems, and associated equipment personnel and training teams, as requested.

Location and Level of Effort

In addition to supporting Philadelphia site, the contractor supports ships in locations as specified in section 5, and in other locations as required by the COR via TI.

2.4 LOGISTICS MAINTENANCE AND DEVELOPMENT REQUIREMENTS SUPPORT Provide logistics support for HM&E systems conversions, overhauls, alterations, modifications,

installations, repairs and removal of steam and diesel driven electrical power generation systems equipment and associated systems installed on SSNs, SSBNs, and SSGN’s, USN, Foreign Military, Coast Guard, MSC, FMS and Army ships, new, legacy and in-service ships. Tasks will encompass all aspects of the data management discipline and will be done within the processes established by the Government to manage the configuration of data. The workflow will encompass four progressive status categories of digital data files. a.

(1) Working data, where the data is under the originator's control only.

(2) Released data, where the working data has been approved by the Government and has been released for its intended use, and is now subject to configuration control procedures.

(3) Submitted data, where released data has been formally submitted to the Government for approval. (4) Approved data, where submitted data has been approved for its intended use by the Government.

Data Identification: As specified and requested, an analysis of each assignment conducted to identify and b.

Document potential data requirements. Data requirements shall be requested from all program participants via data call, shall compile received data requirements, shall participate in data requirements reviews, and shall prepare final data requirements lists Data Acquisition.

c.

(1) Review delivered data items for form, content, adherence to schedule, correct distribution. Provide analyses and written recommendations, with supporting evidence for the recommendations. Provide technical services necessary to transition master documentation. All documentation shall be prepared in accordance with specifications identified in the individual task instructions.

(2) Participate in actions required to define digital data for delivery to or access by the Government in general, and for configuration management data in particular. With interactive access, the emphasis is on Government access to contractor maintained databases.

(3) Apply configuration management principles to ensure the integrity of digital representations of product information and other data and enhance good data management practice. The concepts are described, as follows, based on elements and principles expressed in EIA Standard 649:

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(b) Data status level management

(c) Data and product configuration relationships

(d) Data version control & management of review, comment, annotation, & disposition (e) Digital data transmittal

(f) Data access control

(g) Data Tracking: Obtain and record data on management and engineering documents for the maintenance of the data management tracking system as specified in the individual task instructions.

(h) Technical Data Maintenance. Maintain data status changes in configuration and data management systems such as, but not limited to, Configuration and Data Management Support System (CADMSS), Configuration and Data Satellite (CADSAT), AUTOSERD, or SERMIS as specified by individual task instructions. Receive, record, and input GF documents, verify the data inputs, and return the documents for Government disposition. For existing systems, written operating instructions or desk book procedures may be provided with the individual task instructions. Attend working sessions to resolve problems in the areas of maintenance and operation of data management systems.

(i) Provide support to ensure that technical data access is provided in a timely manner and to ensure that it is accurate data for the customers. This support includes the evaluation and status of current technical data, and assistance in the identification, evaluation and purification of the “master” technical data.

(j) Assess life cycle logistics, technical, and production data pertinent to US Navy shipboard engineering systems, subsystems, components, and equipment and support equipment. Prepare recommendations for

incorporation into Management Information Systems that will accommodate on-line access and cross referencing of related information. Recommendations shall be consistent and compatible with approved NAVSEA

hardware/software applications.

(k) Provide detailed information that adequately defines the proposed acquisition strategy and establishes a basis for an effective Technical Data Package management program.

(l) Conduct logistics review group audits focused upon the technical data process. 2.5 TECHNICAL AND FINANCIAL REPORTS

a. Progress and Financial Reports: A monthly progress and financial report will be submitted to Contracting Officer Representative (COR) with a copy to the Contracting Officer. In addition, a separate report of the number of

man-hours charged to the task order will be submitted monthly to the COR.

b. Technical Reports: Technical reports and conclusions reflecting the work will be prepared and delivered to the Government when and in the form required by the Contracting Officer Representative.

c. Final Delivery: The delivery date of the last of the Progress, Technical and Financial Reports shall not be later than one month after the end date of the task order.

d.Other Reports: There may be a need for other specific reports, test plans, evaluation reports or documentation created as an integral part of a task order under this contract. Report format, contents and delivery requirements will be specified at the time of technical instruction issuance.

e.Travel Reports: For any remote travel required, the contractor will report the destination, number of travelers, duration of stay, task milestones completed, site points of contact, ship, and hull number visited.

3.0 DELIVERABLES: The contractor shall provide the following deliverables associated with this tasking effort: A. The Burn Rate Analysis Report is a summary report that captures the rate at which the money is expended.

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This report shall be attached in Wide Area Workflow Receipts and Acceptance (WAWF-RA), beginning 30 days after award and every 30 days thereafter. A template of this report is provided as Attachment 1.

B. The Incurred Costs Report is a report that captures a summary of all costs incurred to date. This report shall be attached in Wide Area Workflow Receipts and Acceptance (WAWF-RA), beginning 30 days after award and every 30 days thereafter. A template of this report is provided as Attachment 2.

C. Deliverables All drawings shall be delivered to the compatible NMCI version of AutoCad. a. Drawings

b. Ships check sketches and associated photo albums (labeled), as required. c. Calculations, as required. d. Specifications, as required. e. Procedures, as required. f. MRP Documentation, as required. g. Graphics, as required. h. Reports, as required. i. Schedules, as required. j. Finite Element Analysis.

k. CDRL A001: Contractor Installation POA&M(s)

l. CDRL A002: Shipboard Alterations’ teams’ names, SSN, and clearance information m. CDRL A003: Monthly Progress and Status Report submissions

n. CDRL A004: Provision of Red-lined Drawings to Ships and NSWCCD (2-sets) as required o. CDRL A005: Provision of Installation and Condition Reports

p. Technical Documentation Revisions as assigned by the COR via TI. q. Technical Draft submittals as assigned by the COR via TI.

4.0 TRAVEL

The engineering and technical support services sought through this solicitation requires the contractor to perform at various Regional Maintenance Centers, shipyards and homeports in the U.S. and at foreign Naval Support

Activities. Contractor personnel are required to travel to attend meetings, conduct ship checks, testing, repairs, and/or installations. Installation/repairs and testing will take place in ports and facilities on the East Coast, West Coast and Ports in the Far East. Detailed annual travel estimates for all CLIN’s under this contract are as following: Average Travel

No. Of Trips Days/Trip No. Of Trips and Locations ---69 5 18 trips to San Diego, CA

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5 trips to Pearl Harbor, HI 5 trips to Sasebo, Japan 18 trips to Norfolk, VA 5 trips to Guam

5 trip to Yokosuka, Japan

2 trips to Diego Garcia, United Kingdom 4 trips to Gaeta, Italy

4 trips to Bath, ME 3 trips to Portland, OR Additional travel may be required to sub-contractor facilities throughout CONUS. 5.0 CLASSIFIED MATERIAL

All work performed under this Task Order may be classified up to the secret level. 6.0 PLACE OF PERFORMANCE

All work performed under this Task Order may be accomplished at the contractor’s facility, local vendors and on-site at NSWCCD, Philadelphia. On-site services can be provided to satisfy program requirements and shall be specified by the COR in the Technical Instructions (TI’s).

7.0 Government Furnished Information/Materials/Equipment (GFI/GFM)

a.The government shall furnish the contractor with the applicable documents and available information (i.e. Drawings and procedures). A listing of GFM/GFI will be identified under technical instructions issued herein.

b. NSWCCD will provide contractor personnel with office spaces and standard office equipment for personnel working on-site at NSWCCD-Philadelphia.

8.0 OVERTIME

Overtime may be required to support emergent ship schedules, timely completion of onboard assessment and grooming evolutions, troubleshooting events, and equipment upgrades and testing. Overtime hours must be authorized by the COR.

9.0 PERIOD OF PERFORMANCE

Date of Award through one (1) year after date of award with two (2) one year options. 10.0 KEY PERSONNEL

The following labor categories employed under are designated as Key Personnel: - Program Manager

- Senior Mechanical Engineer - Senior Electrical Engineer

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Anika Dixon

NSWCCD-SSES Philadelphia, Code 937 Telephone Number: (215) 897-7112 12.0 PERSONNEL QUALIFICATIONS PERSONNEL REQUIREMENTS

The contractor shall be responsible for employing personnel in conjunction with performance of the tasks outlined under the statement of work herein. The Contractor shall have the personnel, organization, and administrative control necessary to ensure that contractor performance will meet the requirement set forth in the task order. If the Contracting Officer questions that the Contractor, during the performance of the contract is using personnel with other than the qualifications submitted under their resumes, this contractor shall have the burden of proof to produce evidence that their personnel do possess said qualifications.

The work history of each employee must contain experience directly related to the task and functions he/she intends to perform under this task order. The Government reserves the right, during the term of this task order, to request work histories on any contractor employee for purposes of verifying compliance with this requirement.

Certain skilled experienced professional and /or technical personnel are essential for successful contractor accomplishment of the work to be performed under this contract.

Contractor Personnel Identification

In the performance of this contract, contractor employees shall identify themselves as contractor personnel by

introducing themselves or being introduced as contractor personnel and by displaying distinguishing badges or other visible identification for meetings with Government personnel. Contractor personnel shall appropriately identify themselves and contractor employees in telephone conversations and formal and informal written correspondence PERSONNEL QUALIFICATIONS

The labor categories and qualifications for these categories to be used for performance under this Task Order are as follows:

KEY PERSONNEL TARGET QUALIFICATIONS:

The following labor categories are designated Key Personnel for this Task Order. Multi-trades tasking has been identified as a methodology of reducing manpower requirements. Resumes will be submitted for each category as indicated by the key category description. The category descriptions include:

Program Manager (1 resume)

TARGET EXPERIENCE: Ten (10) years experience in the operation, maintenance, design or testing of the Hull, Mechanical and Electrical (HM&E) Machinery Systems in the area of design and modifications. Five (5) years of combined program management or equivalent experience as to demonstrate working capabilities and requisites for the Program Manager position of ship Systems. Working knowledge of Naval Sea Systems Command,

NSWCCD-SSES, and their functions and responsibilities. Experience in government contracts management. Engineering experience aboard US Naval Ships, which may include operation, maintenance and testing. TARGET EDUCATION: BS Degree in Engineering, Naval Architecture or Business Administration from an accredited college or university, or Professional Engineer License.

Senior Mechanical Engineer (2 resumes)

TARGET EXPERIENCE: Ten (10) years experience with Ship Systems in the area of design and modifications steam and diesel driven electrical power generation systems and equipment. Five (5) years working experience as a senior Mechanical Engineer providing Direct Fleet Support for U.S. Navy systems. Work experience with ships, drawing standards, specifications, configuration changes, documentation and procurements, and Planning Yard

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drawing procedures and requirements.

TARGET EDUCATION: BS Degree from an accredited college or university in Mechanical Engineering. Senior Electrical Engineer (2 resumes)

TARGET EXPERIENCE: Ten (10) years experience with Ship Systems in the area of design and modifications of steam and diesel driven electrical power generation systems and equipment. Five (5) years working experience as a Senior Electrical Engineer providing Direct Fleet Support for U.S. Navy electrical generation and distribution systems (including assessments/grooms, testing, and support for equipment upgrades). Work experience with ships, drawing standards and specifications, configuration changes, documentation and procurements, and Planning Yard drawing procedures and requirements.

TARGET EDUCATION: Require BS Degree from an accredited college or university in Electrical or Electronics Engineering.

Required Qualifications for Non- Key Personnel:

NON-KEY PERSONNEL LABOR CATEGORIES AND THE GOVERNMENT'S MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS

The following represents the Government's minimum education and technical experience for non-key personnel required to support the Statement of Work. The offeror shall certify that all employees proposed for non-key personnel labor categories meet or exceed the minimum education and technical requirements specified for each non-key category. Resumes are not required for the non-key personnel categories listed below:

Project Engineer

EXPERIENCE: Five (5) years relevant experience with Ship Systems in the area of design and modifications of steam and diesel driven electrical power generation systems and equipment. Five (5) or more years of combined project management or equivalent experience that would demonstrate capabilities as an acceptable Project Manager for Ship Systems. Work experience with ships drawing standards and specifications, configuration changes, documentation and procurements, and Planning Yard drawing procedures and requirements. Work experience with test facilities design requirements, structural and power configuration, documentation and procurements.

EDUCATION: Require BS Degree from an accredited college or university in Computer Science, Management Information Systems, Physical Science, Engineering or Mathematics.

Senior Structural Engineer

EXPERIENCE: Five (5) years working experience designing steel structures in accordance with AISC Manual of Steel Construction and experience with ASCE 7-02, Design Loads for Buildings and Other Steel Structures as well as American Concrete Institute (ACI) Standards. Extensive work experience with engineering, analysis, and design background in Concrete, Steel and Piles Structural practices and procedures. Proficiency using Finite Element Structural Analysis Programs including I-DEAS and NASTRAN. Work experience with test facilities design requirements, structural configuration, documentation and procurements.

EDUCATION: Require a BS and MS Degree from accredited college or university in Civil Engineering and must be a licensed PE.

Quality Assurance Specialist

EXPERIENCE: Five (5) years working experience in Navy Material Control Programs and skilled in reviewing drawings and specifications and determining manufacturing sequence. Five (5) years working experience in

developing and implementing Quality requirements for Navy LEVEL I material control programs. Work experience with ships drawing standards and specifications, configuration changes, documentation and procurements. Work experience with test facilities design requirements, structural and power configuration, documentation and procurements.

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EDUCATION: Require High School diploma and specialized military or civilian Government QA training. Senior Designer/CADD

EXPERIENCE: Five (5) years experience developing CADD drawings using AUTOCAD. Five (5) years experience working with Ship Systems. Work experience with ships drawing standards and specifications, and Planning Yard drawing procedures and requirements.

EDUCATION: Require an Associate Degree from an accredited College or University. Senior Designer/Modeler

EXPERIENCE: Five (5) years working experience with project development using Microsoft Inventor and/or SolidWorks from conceptual studies thru detailed design and including as-built documentation. Five (5) years experience working with Ship Systems. Capable of creating interactive multimedia presentation materials used to support client requirements including color graphics, schedules and process flow charting including web based products.

EDUCATION: Require High School diploma or Drafting Certificate from an accredited College or Technical Institute.

Mechanical Engineer Technician

EXPERIENCE: Five (5) years experience in Mechanical Engineering systems as related to Ship Systems. Five (5) years experience with Ship Systems in the area of design and modifications of steam and diesel driven electrical power generation systems and equipment. Work experience with ships drawing standards and specifications, configuration changes, documentation and procurements.

EDUCATION: Require High School diploma. Electrical Engineer Technician

EXPERIENCE: Five (5) years experience in Electrical Engineering systems as related to Ship Systems. Five (5) years experience working with Ship Systems in the area of design and modifications of steam and diesel driven electrical power generation systems and equipment. Work experience with ships drawing standards and specifications, configuration changes, documentation and procurements.

EDUCATION: Require High School diploma. Junior Engineer

EXPERIENCE: Two (2) years experience in engineering systems as related to the area of design and modifications of steam and diesel driven electrical power generation systems and equipment.

EDUCATION: Require BS Degree from an accredited college or university in Engineering. CAD/CAM Operator

EXPERIENCE: One (1) year technical experience in CAD drawing involving technical systems EDUCATION: Require High School or technical/vocational school diploma, or equivalent Technical Writer

EXPERIENCE: Two (2) years experience in writing and editing technical documentation. EDUCATION: Require High School or technical/vocational school diploma, or equivalent Logistician

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EXPERIENCE: Two (2) years experience in inventory management, procurement, receipt, storage, and issuance of material and repair components

EDUCATION: Require High school Diploma or equivalent. Program Support Assistant

EXPERIENCE: Two (2) years experience in the use of spreadsheet and word processing software. EDUCATION: Require High school Diploma or equivalent.

Site Foreman

EXPERIENCE: Five (5) years experience in the supervision and coordination of site personnel of naval ship Hull, Mechanical, Electrical, or Electronic equipment and systems.

EDUCATION: Require High school or trade school or industrial school or GED equivalent or other supplemental vocational training after high school.

Electrician

EXPERIENCE: Five (5) years practical electrical experience which should include the operation, test, maintenance or repair of naval ship Hull, Mechanical, Electrical, or Electronic equipment and systems.

EDUCATION: Require High school or trade school or industrial school or GED equivalent or other supplemental vocational training after high school.

Marine Machinist

EXPERIENCE: Five (5) years experience in installing, adjusting, and maintaining naval ship Hull, Mechanical, Electrical, or Electronic equipment and systems.

EDUCATION: Require High school or trade school or industrial school or GED equivalent or other supplemental vocational training after high school.

Welder/Brazier

EXPERIENCE: Five (5) years experience in installing, repairing, and fabricating materials out of metal.

EDUCATION: Require High school or trade school or industrial school or GED equivalent or other supplemental vocational training after high school.

Pipe Fitter

EXPERIENCE: Five (5) years experience in installing, assembly, and maintenance of pipe systems, supports and related hydraulic and pneumatic equipment.

EDUCATION: Require High school or trade school or industrial school or GED equivalent or other supplemental vocational training after high school.

Sheet metal Worker

EXPERIENCE: Five (5) years experience in fabricating, assembling, installing, and repairing sheet metal products and equipment.

EDUCATION: Require High school or trade school or industrial school or GED equivalent or other supplemental vocational training after high school.

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EXPERIENCE: Two (2) years experience in conducting research, preparing statistical reports, handling information requests and performing functions such as preparing reports, correspondence, etc.

EDUCATION: Require High School Diploma.

Enterprise-wide Contractor Manpower Reporting Application (ECMRA)

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil . Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year.

Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.

CAR-C02 ON-SITE ENVIRONMENTAL AWARENESS (AUG 2009)

(a) The contractor shall strictly adhere to Federal Occupational Safety and Health Agency (OSHA) Regulations, Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements.

(b) The contractor shall ensure that each contractor employee reads the document entitled, “Carderock Division Environmental Policy and Commitment” within 30 days of commencing performance at NSWCCD-SSES. This document is available at

https://crbewebappdev.dt.navy.mil/intranet/documents/policy/Environmental Policy.pdf (c) The contractor shall ensure that each contractor employee who will be resident at

NSWCCD-SSES completes the Environmental Management System (EMS) Awareness training within 30 days of commencing performance at NSWCCD-SSES. This document is available at

https://crbewebappdev.dt.navy.mil/intranet/esh/documents/Contractor EMS Awareness Training.doc (d) The Contractor shall certify by e-mail to Paul Breeden/Code 023 ([email protected]) that on-site employees have read the “Carderock Division Environmental Policy and Commitment” and taken the Environmental Management System (EMS) Awareness training within 30 days of

commencing performance at NSWCCD-SSES. The e-mail shall include the employee name, work site, and contract number.

CAR-C03 ON-SITE SAFETY AWARENESS (AUG 2009)

(a) The contractor shall strictly adhere to Federal Occupational Safety and Health Agency (OSHA) Regulations, Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements.

(b) The contractor shall ensure that each contractor employee reads the document entitled, “Carderock Division Occupational Safety and Health Policy Statement” within 30 days of commencing performance at NSWCCD-SSES. This document is available at:

https://crbewebappdev.dt.navy.mil/intranet/documents/policy/OccupationalSafety.pdf (c) The contractor shall ensure that each contractor employee who will be resident at

References

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