N00024-15-R-6401_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 provide responses to industry questions and revise N00024-15-R-6401 accordingly.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 4

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

16C. DATE SIGNED

BY 13-Aug-2015

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N00024-15-R-6401

X 9B. DATED (SEE ITEM 11)

17-Jul-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer 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 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

13-Aug-2015

CODE

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2050

N00024 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00024-15-R-6401

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 01-Sep-2015 12:00 PM to 02-Oct-2015 12:00 PM.

SECTION E - INSPECTION AND ACCEPTANCE

The following have been modified:

CLIN 0001 – MK48 Mod 7 Afterbody/Tailcone (AB/TC) Section Proof of Manufacture (POM)/First Article

Inspection and Conditional Acceptance shall be made by PMS404 or the PMS404 designated representative or representative of the cognizant Contract Administration Office at the Contractor's facility after the following:

1. Successful demonstration of the requirements of the Specification and Drawings defined in Section C.

2. Successful completion of Factory Acceptance Tests, in accordance with CDRL A030.

Final Acceptance shall be made by the Procuring Contracting Officer after successful completion of the Production

Readiness Review.

If failures, isolated to Contractor hardware, impact the Government's ability to complete POM testing within 210 days after delivery of CLIN 0001, the Government will be allowed additional time (equivalent to the time, in days, the hardware was in the Contractor's possession as evidenced by DD Form 1149) to complete POM testing.

CLIN 0002 and (IF OPTIONS EXERCISED) CLINs 0102, 0202, 0302, and 0402 – MK48 Mod 7 AB/TC

Section

Inspection and Conditional Acceptance for each AB/TC Section shall be made by PMS404, the PMS404 designated representative, or a representative of the cognizant Contract Administration Office at the Contractor’s facility after successful completion of the following:

1. CLIN 0001 must be final accepted prior to the conditional acceptance of CLINs 0002, 0102, 0202, 0302, and 0402.

2. All Factory Acceptance Tests, as defined by the Factory Acceptance Test Procedures submitted to, and approved by the Government, in accordance with CDRL A030.

Final Acceptance of CLINs 0002, 0102, 0202, 0302, and 0402 will be made by the PCO or a representative of the cognizant Contract Administration Office after the following:

1. Successful completion by the Government of the Exercise and Warshot Heavyweight Torpedo

Comprehensive System Test (CST) on the MK660 at a Government facility.

2. Successful completion of one (1) Government in-water run per delivered AB/TC Section.

Final acceptance or rejection shall be made by the designated representative of the cognizant Contract Administration

Office for each AB/TC Section within 365 days after its conditional acceptance. If failures, isolated to Contractor hardware, impact the Government's ability to complete final acceptance testing within 365 days, the Government will be allowed additional time (equivalent to the time, in days, the hardware was in the Contractor's possession as evidenced by DD Form 1149) to complete testing.

The Contractor shall comply with the Quality Assurance Surveillance Plan (QASP) (Attachment 12). Factory delivery or non-delivery status shall be established based on compliance with the criteria detailed in this QASP.

Production hardware shall only be presented for inspection and acceptance when permitted by QASP criteria.

CLIN 0003 and (IF OPTION EXERCISED) CLIN 0303– Auto Electrical Power Source (AEPS) Test Set

Inspection and acceptance shall be made by PMS404 or the PMS404 designated representative or a representative of the cognizant Contract Administration Office upon successful completion of all test and inspection requirements of the drawings and documentation as defined by the Test Equipment Certification Plan submitted to and approved by the Government, in accordance with CDRL A029.

CLIN 0004 and – Other Direct Costs

Inspection and acceptance of any material or travel associated documentation will be done in accordance with associated Technical Instruction.

CLIN 0005 – MK48 Mod 7 Data

HQ E-1-0001 INSPECTION AND ACCEPTANCE OF DATA (NAVSEA) (SEP 1990)

Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD

Form 1423.

CLINs 0006 and (IF OPTIONS EXERCISED) 0106, 0206, 0306, and 0406 – Engineering Services and

Support

Inspection and acceptance of services and support ordered hereunder shall be as established in each Technical

Instruction (TI).

Unless otherwise stated in the TI, acceptance shall be made by the cognizant Contract Administration Office or COR upon receipt of a copy of the authorization for services, the original certification of performance, and the Government’s letter of concurrence.

CLINs 0007 and (IF OPTIONS EXERCISED) 0107, 0207, 0307, and 0407 – Hardware Repair and

Maintenance

Inspection and acceptance shall be made in accordance with a Technical Instruction (TI) at the Contractor’s facility by the cognizant Contract Administration Office or COR.

CLINs 0008, 0108, 0208, 0308, and 0408 – Spare Components (IF OPTIONS EXERCISED)

Inspection and Acceptance shall be made at the Contractor’s facility by the cognizant Contract Administration

Office or COR upon successful completion of the following:

1. Acceptance of Production CLIN for each production year:

a. At least one unit of CLIN 0002 deliverables must be accepted prior to the acceptance of CLIN 0008 deliverables.

b. At least one unit of CLIN 0102 deliverables must be accepted prior to the acceptance of CLIN 0108 deliverables.

c. At least one unit of CLIN 0202 deliverables must be accepted prior to the acceptance of CLIN 0208 deliverables.

d. At least one unit of CLIN 0302 deliverables must be accepted prior to the acceptance of CLIN 0308 deliverables.

e. At least one unit of CLIN 0402 deliverables must be accepted prior to the acceptance of CLIN 0408 deliverables.

2. All Factory Acceptance Tests, as defined by the Factory Acceptance Test Procedures submitted to, and approved by the Government, in accordance with CDRL A030.

The Contractor shall comply with the Quality Assurance Surveillance Plan (QASP) (Attachment 12). Factory delivery or non-delivery status shall be established based on compliance with the criteria detailed in this QASP.

Production hardware shall only be presented for inspection and acceptance when permitted by QASP criteria.

CLINs 0009, 0109, 0209, 0309 and 0409 – Production Support Material (PSM) (IF OPTIONS EXERCISED)

Inspection and Acceptance shall be made at the Contractor’s facility by the cognizant Contract Administration

Office or COR after successful completion of the following:

1. All Factory Acceptance Tests, as defined by the Factory Acceptance Test Procedures submitted to, and approved by the Government, in accordance with CDRL A030.

The Contractor shall comply with the Quality Assurance Surveillance Plan (QASP) (Attachment 12). Factory delivery or non-delivery status shall be established based on compliance with the criteria detailed in this QASP.

Production hardware shall only be presented for inspection and acceptance when permitted by QASP criteria.

CLINs 0010 – Small Business Subcontracting Incentive

Refer to Small Business Incentive clause in Note D in Section B.

CLIN 0011 – Provisioned Items Orders for Factory Test Equipment Component Spares

Inspection and acceptance of parts ordered hereunder shall be as established in each PIO. Unless otherwise stated in the PIO, parts shall be inspected and accepted at source by a representative of the Contract Administration Office.

(End of Summary of Changes)