Amendment_0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is to respond to a question in response to the solicitation, amend the SOW, and extend the response due date to 5 August at 5:00 PM EST.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 25-Jul-2024

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X N6449824Q4056

X 9B. DATED (SEE ITEM 11)

18-Jul-2024

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

25-Jul-2024

CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0223, VINCENT ROMANO

445-227-7601, VINCENT.ROMANO@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

N64498 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6449824Q4056

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 01-Aug-2024 05:00 PM to 05-Aug-2024 12:00 AM.

The following have been added by full text:

AMENDMENT II

Question: May you please provide the ports required and any preferred dimensnions?

Answer: At least 4 or 5 USB A ports. For mouse, keyboard, printer, etc. Graphic card should have enough ports for dual monitors. Dimensions don’t really matter. Midsize or full size tower is fine. As long as all the internal storage drives fit. Please see updated Statement of Work Section 3.1 for this change.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

Statement of Work (SOW) for the Procurement of a Precision Workstation for the Naval Foundry and Propeller Center (NFPC)

1.0 INTRODUCTION

1.0.1 The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is a Department of

Defense entity responsible for research and development, test and evaluation, engineering and fleet support organization for the Navy’s ships, submarines, military watercraft and unmanned vehicles. This requirement is for NSWCPD Code 1460, which is responsible for Safety.

1.1 BACKGROUND

NFPC utilizes stringent quality assurance methods to measure both in-process manufacturing and completed parts. NFPC intends to purchase a workstation to be used by NFPC’s engineering department for inspecting parts, simulations, CAD work, and other job duties to effectively support the manufacture of propulsion components for Virginia and Colombia Class projects.

1.2 SCOPE OF WORK

The scope of work consists of NFPC purchasing one (1) each Precision Workstation Tower with included hardware, features, and accessories. The vendor is responsible for delivering the items listed in Section 3.0.

2.0 APPLICABLE DOCUMENTS

Not applicable.

3.0 REQUIREMENTS

3.1 The vender shall provide one (1) each precision workstation with the following configuration:

Workstation specifications:

CPU: 24 Cores 48 threads 2.5GHz -4.8GHz RAM: 128GB 4x32GB, DDR5, RDIMM 4800MHz ECC Memory GPU: Professional / Workstation Grade 48 GB GDDR6 4DP PSU: 1000 Watt Boot Drive: At least 1TB SSD Six (6) Storage: 12 TB 7200 RPM 3.5” SATA HDD Mouse Keyboard CD Drive 5 USB A Ports Graphic Card: 4 Display Ports

3.2 The vendor shall provide a specification sheet of all items proposed in response to the solicitation.

3.3 The vender shall have the purchased item shipped to the location listed in Section 5.0 of this SOW within 30 days after Date of Award.

4.0 DATA REQUIREMENTS

4.1 Counterfeit Prevention Plan (CDRL A001)

4.1.1 The contractor shall develop a Counterfeit Prevention Plan using SAE Aerospace Standards AS5553 and AS6174 as a guide.

5.0 PLACE OF DELIVERY

5.1 Contractor shall deliver the material to the following location:

Naval Foundry and Propeller Center Attn: Eric Boyer 2003 Constitution Ave.

Philadelphia, PA. 19112

6.0 COUNTERFEIT MATERIAL PREVENTION

6.1 Electronic End-Items

6.1.1 A counterfeit Prevention Plan shall be generated in accordance with DI-MISC-81832 Counterfeit Prevention Plan, and that the requirements of this DID and AS5553 are flowed down to all subcontractors and suppliers in this effort.

6.1.2 The Contractor shall maximize the use of authentic, originally designed and/or qualified parts.

6.1.3 Warranty “Counterfeit”

6.1.3.1 Seller warrants the goods delivered pursuant to this Contract, unless specifically stated otherwise in this Contract, shall (i) be new (ii) be free from defects in workmanship, materials, and design and (iii) be in accordance with all the requirements of this Contract. Seller further warrants that the performance of work and services shall conform with the requirements of this Contract and to high professional standards. All warranties in this Contract shall survive inspection, test, final acceptance and payment of goods and services.

(End of Summary of Changes)