M6700123Q1133-0002.pdf

N6592323SU00097

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as p rovid ed herein, all terms and cond itions o f th e document referenced in Item 9A o r 10 A, as hereto fore chang ed , remains un ch an ged and in full force and effect.

15A. NAME AND T IT LE OF SIGNER (T ype or print )

30-105-04EXCEP TION T O SF 30

AP PROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The purpose of this amendment is to reopen the solicitation with a new quotes due by date of 12 September 2023 at 11:00 AM (EDT), increase the quantity f or CLIN 0001 f rom 1 JOB to 2 JOBS, and further def ine the Performance Work Statement. See Summary of Changes for f urther details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 01-Sep-2023

16B. UNITED STAT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Cont ract ing Officer)(Signat ure of person a ut horized t o sign)

8. NAME AND ADDRESS OF CONT RACT OR (No., St reet , County, Sta te and Zip Code) X M6700123Q1133

X 9B. DATED (SEE IT EM 11)

26-May-2023

10B. DATED (SEE IT EM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS IT EM ONLY AP PLIES TO AMENDMENT S OF SOLICITAT IONS

X Th e ab ove n umbered solicitation is amend ed as set forth in Item 1 4. Th e hou r and date sp ecified for receipt o f Offer X is extend ed , is not extended.

Offer mu st ackn owled ge receipt of this amen dment p rior to the h our an d d ate specified in the solicitation or as amen ded b y o ne of the following method s:

(a) By completing Items 8 and 15 , and returnin g 1 co pies of the amen dment; (b ) By ackn owled ging receipt of this amen dment o n each copy of the o ffer sub mitted ;

o r (c) By separate letter o r teleg ram wh ich includ es a reference to th e so licitation and amend men t nu mbers. 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 virtu e of this amen dment y ou desire to change an offer already su bmitted, su ch change may be made by teleg ram or letter, p rovid ed each telegram o r letter mak es reference to th e so licitation and this amen dment, an d is receiv ed prio r to the op en ing hou r and date sp ecified.

12. ACCOUNTING AND AP PROP RIATION DATA (If required)

13. THIS ITEM AP PLIES ONLY T O MODIFICATIONS OF CONT RACT S/ORDERS.

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

A. THIS CHANGE ORDER IS ISSUED P URSUANT T O: (Spec ify aut horit y) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN T HE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CO NTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office , appropria tion dat e, et c.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUT HORITY OF FAR 43.103(B).

C. T HIS SU PP LEMENTAL AGREEMENT IS ENT ERED INTO PURSUANT TO AUT HORITY OF:

D. OT HER (Specify type of modificat ion and aut horit y)

E. IMP ORTANT: Contrac tor is not, is required t o sign this document and re turn copies to t he issuing office.

14. DESCRIP TION OF AMENDMENT/MODIFICATION (Organize d by UCF sec tion headings, inc luding solic ita tion/contrac t subject mat t er whe re feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If app licable)

6. ISSUED BY

3. EFFECTIVE DATE

01-Sep-2023

CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

AT TN: STACIE BELL SIMPSON

PSC BOX 8018

CHERRY POINT NC 28533

M67001 7 . ADMINISTERED BY (If o ther than item 6)

4 . REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M6700123Q1133

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 06-Jul-2023 11:00 AM to 12-Sep-2023 11:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 1.00 from 1.00 to 2.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

180 dys. ADC 1 N65923

LEVI CUTHRELL

BLDG 133 A STREET

MARINE CORPS AIR STATION

CHERRY POINT NC 28533

(252) 464-9366 FOB: Destination

N65923

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

180 dys. ADC 2 N65923

LEVI CUTHRELL

BLDG 133 A STREET

MARINE CORPS AIR STATION

CHERRY POINT NC 28533

(252) 464-9366 FOB: Destination

N65923

The following have been modified:

ADDENDUM TO 52.212-1

1. SUBMISSION OF QUOTES

a. The vendor is responsible for ensuring that quotes are received in the MCI East Cherry Point Satellite Contracting Office no later than 11:00 AM (EST) on 12 September 2023 as indicated on page one (1) of this solicitation.

b. Quotes shall be submitted electronically via email to stacie.bell@usmc.mil

c. RFQ # M6700123Q1133 must be clearly shown in the subject line.

2. INSTRUCTIONS FOR THE PREPARATION OF QUOTES. The vendor shall submit the following as part of their quote:

a. Information that demonstrates the vendor’s ability to perform the services in accordance with the requirements of the Performance Work Statement within the required period of performance.

b. Quote Firm-Fixed Price for each line item shown – for completion of all services/supplies in accordance with the requirements of the Performance Work Statement.

c. Vendor must include price and total amount of each line item. The vendor shall quote FOB Destination pricing.

d. Completed SF1449 to include:

i. Signed/completed page 1 (Blocks 17 & 30)

Completed Representations and Certifications: The following representation and certifications must be completed and returned as part of the vendor’s quote:

FAR 52.212-3 (NOTE: The vendor is only required to complete paragraph (b) if they have not completed annual representations and certifications via System for Award Management (SAM.gov) website)

3. PAST PERFORMANCE

a. Vendor may submit up to three (3) relevant past performance references. Relevant past performance is defined sa performance of contracts similar in technical complexity to this requirement. The following information should be included for each contract listed:

i. Agency or Company Name

ii. Contract Number (if applicable)

iii. Point of Contact name and email address

iv. Brief description of each contract and relevance to this requirement

v. Total contract value

vi. Period of Performance

b. If the vendor has no relevant past performance history the vendor must affirmatively state that it posses no relevant past performance history.

PERFORMANCE WORK STATEMENT

1.0 Scope. This performance work statement defines the Government’s minimum requirements for replacing digital readout and scales on the Sip Jig Borers. Asset 65923034816 and 65923040226 are identified as SIP MP52 DR serial number 1305 and 901. This equipment is a critical component of several aircraft programs and is unique in its capability to support the production of H-53 tail rotor (P/N 65130-07200-046). The Sip MP52 DR Jig Borers are located in Building 133 Shop 93567 at FRCE Cherry Point, NC.

2.0 Applicable documents.

FLEET READINESS INSTRUCTION (FRCEASTINST)

FRCEASTINST 5000.1B – Visitor/Contractor Site Specific Rules and Compliance

(Available upon request)

3.0 Requirements.

3.1 General. The Sip MP 52 DR Jig Borer serial number 1305 and 901 experienced a failure with the digital readout for the X and Y axis scales which has rendered the systems completely unusable. The SIP MP52 DR Jig Borers digital readout and X and Y scale measuring systems needs to be replaced back to full working capability.

This option replaces the existing sip scales and digital readout so all components in the measure system are updated and supported. The contractor shall provide all design, labor, tools, and materials necessary to accomplish all requirements.

3.2 Removal.

Sip MP 52 DR Jig Borer’s existing digital readout and scale removal. The contractor shall provide all labor, parts, and services to remove the existing Sip scales and digital readouts.

3.3 Replacement.

The contractor shall provide new digital readout and X and Y scales, parts and all services to get the Sip jig borer digital readout and X and Y scale measuring system replaced. The contractor will supply and install new Fagor DRO 40I digital readout (or equivalent item), Fagor SA-1020 scale (or equivalent item), Fagor SA 720 scale (or equivalent item), and meter cables, perform tests, laser calibration, and any other components that are needed to replace the measuring system back to full work capability. The digital readout and X and Y scales measuring system shall be of transparent replacement of the failed units which are Sip Scales and at a quantity of 2 scales and one digital read out per asset.

The Sip MP52 DR Jig Borers are located in Building 133 Shop 93567 at FRCE Cherry Point, NC

Nomen: Sip MP52 DR Jig Borers Model: Sip MP52 DR Serial Number: 1305 Asset Number: 65923034816

Nomen: Sip MP52 DR Jig Borers Model: Sip MP52 DR Serial Number 901 Asset Number: 65923040226

3.4 Schedule. The contractor shall have 180 days to complete all work described above. This time limit shall not be exceeded without prior approval.

4.0 Government Technical Point of Contact

Name: Levi G Cuthrell, Email: levi.g.cuthrell.civ@us.navy.mil Phone: (252) 464-9366

5.0 The Customer Point of Contact for this contract shall be MRO Logistics, Acquisition/Procurement Division, Services branch

A. Primary: Heather Unruh heather.unruh@navy.mil

(252) 464-5535

B. Alternate: Theodore Fidelholtz theodore.a.fidelholtz.civ@us.navy.mil

(252) 464-5579

(End of Summary of Changes)