Amendment_0001_to_N00024-18-R-4313.pdf

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Littoral Combat Ship (LCS) Planning Yard Support Solicitation
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N00024-18-R-4313
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N0002417NR49001

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 to Solicitation N00024-18-R-4313 is to: 1) Provide answ ers to bidder's questions as Enclosure 1; 2) Revise

Section A Proposal Response Date; 3) Revise Section B Hours and Clause HQ-B-2-0003 DETERMINATION OF FEE hours table column; 4)

Revise Section L to update proposal delivery date and paragraph references. Accordingly, the Solicitation is hereby amended as follow s:

1. CONTRACT ID CODE PAGE OF PAGES

S 1 12

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

16C. DATE SIGNED

BY 25-Jul-2018

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 N0002418R4313

X 9B. DATED (SEE ITEM 11)

12-Jul-2018

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-2018

CODE

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2030

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0002418R4313

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

SUMMARY OF CHANGES

The following have been modified:

Change to Section A

To:

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 23-Aug-2018 02:00 PM to 05-Sep-2018 02:00 PM.

Change to Section B – Pages 02-42

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 7,867.00 from 25,133.00 to 33,000.00.

CLIN 0002

The pricing detail quantity has decreased by 312,775.00 from 379,775.00 to 67,000.00.

CLIN 0003

The pricing detail quantity has decreased by 63,531.00 from 99,531.00 to 36,000.00.

CLIN 0004

The pricing detail quantity has decreased by 85,649.00 from 121,649.00 to 36,000.00.

CLIN 0005

The pricing detail quantity has increased by 59,812.00 from 3,188.00 to 63,000.00.

CLIN 0006

The pricing detail quantity has increased by 59,812.00 from 3,188.00 to 63,000.00.

CLIN 0007

The pricing detail quantity has increased by 78,281.00 from 4,719.00 to 83,000.00.

CLIN 0008

The pricing detail quantity has increased by 27,058.00 from 5,942.00 to 33,000.00.

CLIN 0009

The pricing detail quantity has increased by 233.00 from 1,767.00 to 2,000.00.

CLIN 0010

The pricing detail quantity has decreased by 159.00 from 2,159.00 to 2,000.00.

CLIN 0011

The pricing detail quantity has increased by 42,943.00 from 1,057.00 to 44,000.00.

CLIN 0101

CLIN 0102

The pricing detail quantity has decreased by 488,582.00 from 555,582.00 to 67,000.00.

CLIN 0103

The pricing detail quantity has decreased by 109,861.00 from 161,861.00 to 52,000.00.

CLIN 0104

The pricing detail quantity has decreased by 109,861.00 from 161,861.00 to 52,000.00.

CLIN 0105

The pricing detail quantity has increased by 246,440.00 from 3,560.00 to 250,000.00.

CLIN 0106

The pricing detail quantity has increased by 369,661.00 from 5,339.00 to 375,000.00.

CLIN 0107

The pricing detail quantity has increased by 410,414.00 from 6,586.00 to 417,000.00.

CLIN 0108

CLIN 0109

The pricing detail quantity has decreased by 185.00 from 3,185.00 to 3,000.00.

CLIN 0110

The pricing detail quantity has decreased by 185.00 from 3,185.00 to 3,000.00.

CLIN 0111

CLIN 0201

CLIN 0202

The pricing detail quantity has decreased by 510,272.00 from 577,272.00 to 67,000.00.

CLIN 0203

The pricing detail quantity has decreased by 99,785.00 from 153,785.00 to 54,000.00.

CLIN 0204

The pricing detail quantity has decreased by 128,619.00 from 182,619.00 to 54,000.00.

CLIN 0205

The pricing detail quantity has increased by 244,325.00 from 5,675.00 to 250,000.00.

CLIN 0206

The pricing detail quantity has increased by 183,744.00 from 4,256.00 to 188,000.00.

CLIN 0207

The pricing detail quantity has increased by 284,650.00 from 7,350.00 to 292,000.00.

CLIN 0208

CLIN 0209

The pricing detail quantity has decreased by 48.00 from 3,048.00 to 3,000.00.

CLIN 0210

The pricing detail quantity has decreased by 619.00 from 3,619.00 to 3,000.00.

CLIN 0211

CLIN 0301

CLIN 0302

The pricing detail quantity has decreased by 632,370.00 from 699,370.00 to 67,000.00.

CLIN 0303

The pricing detail quantity has decreased by 128,106.00 from 194,106.00 to 66,000.00.

CLIN 0304

The pricing detail quantity has decreased by 147,517.00 from 213,517.00 to 66,000.00.

CLIN 0305

The pricing detail quantity has increased by 367,950.00 from 7,050.00 to 375,000.00.

CLIN 0306

The pricing detail quantity has increased by 245,300.00 from 4,700.00 to 250,000.00.

CLIN 0307

The pricing detail quantity has increased by 408,304.00 from 8,696.00 to 417,000.00.

CLIN 0308

CLIN 0309

The pricing detail quantity has increased by 18.00 from 3,982.00 to 4,000.00.

CLIN 0310

The pricing detail quantity has decreased by 381.00 from 4,381.00 to 4,000.00.

CLIN 0311

CLIN 0401

CLIN 0402

The pricing detail quantity has decreased by 788,080.00 from 855,080.00 to 67,000.00.

CLIN 0403

The pricing detail quantity has decreased by 159,261.00 from 239,261.00 to 80,000.00.

CLIN 0404

The pricing detail quantity has decreased by 179,199.00 from 259,199.00 to 80,000.00.

CLIN 0405

The pricing detail quantity has increased by 245,716.00 from 4,284.00 to 250,000.00.

CLIN 0406

The pricing detail quantity has increased by 492,433.00 from 8,567.00 to 501,000.00.

CLIN 0407

The pricing detail quantity has increased by 491,489.00 from 9,511.00 to 501,000.00.

CLIN 0408

CLIN 0409

The pricing detail quantity has decreased by 52.00 from 5,052.00 to 5,000.00.

CLIN 0410

The pricing detail quantity has decreased by 473.00 from 5,473.00 to 5,000.00.

CLIN 0411

CLIN 0501

CLIN 0502

The pricing detail quantity has decreased by 848,219.00 from 915,219.00 to 67,000.00.

CLIN 0503

The pricing detail quantity has decreased by 180,778.00 from 266,778.00 to 86,000.00.

CLIN 0504

The pricing detail quantity has decreased by 180,778.00 from 266,778.00 to 86,000.00.

CLIN 0505

The pricing detail quantity has increased by 177,405.00 from 10,595.00 to 188,000.00.

CLIN 0506

The pricing detail quantity has increased by 117,937.00 from 7,063.00 to 125,000.00.

CLIN 0507

The pricing detail quantity has increased by 195,931.00 from 13,069.00 to 209,000.00.

CLIN 0508

CLIN 0509

The pricing detail quantity has increased by 321.00 from 5,679.00 to 6,000.00.

CLIN 0510

The pricing detail quantity has increased by 321.00 from 5,679.00 to 6,000.00.

CLIN 0511

Change to Section B – Pages 48-49

(5) Cost

(i) Cost will be evaluated based on the Contractor’s ability to control costs in accordance with its agreed upon/contracted costs, per Table B-1.

Table B-1: Target Costs (To Be Filled in by Contractor)

ITEM

HOURS

(A)

TARGET COST (including FCCOM)

(B)

TARGET COST HOURLY RATE

(B/A)

0001 33,000

0002 67,000

0003 36,000

0004 36,000

0005 63,000

0006 63,000

0007 83,000

0008 33,000

0009 2,000

0010 2,000

0011 44,000

0101 33,000

0102 67,000

0103 52,000

0104 52,000

0105 250,000

0106 375,000

0107 417,000

0108 33,000

0109 3,000

0110 3,000

0111 44,000

0201 33,000

0202 67,000

0203 54,000

0204 54,000

0205 250,000

0206 188,000

0207 292,000

0208 33,000

0209 3,000

0210 3,000

0211 44,000

0301 33,000

0302 67,000

0303 66,000

0304 66,000

0305 375,000

0306 250,000

0307 417,000

0308 33,000

0309 4,000

0310 4,000

0311 44,000

0401 33,000

0402 67,000

0403 80,000

0404 80,000

0405 250,000

0406 501,000

0407 501,000

0408 33,000

0409 5,000

0410 5,000

0411 44,000

0501 33,000

0502 67,000

0503 86,000

0504 86,000

0505 188,000

0506 125,000

0507 209,000

0508 33,000

0509 6,000

0510 6,000

0511 44,000

From:

(5) Cost

(i) Cost will be evaluated based on the Contractor’s ability to control costs in accordance with its agreed upon/contracted costs, per Table B-1.

Table B-1: Target Costs (To Be Filled in by Contractor)

ITEM

HOURS

(A)

TARGET COST (including FCCOM)

(B)

TARGET COST HOURLY RATE

(B/A)

0001 25,133

0002 379,775

0003 99,531

0004 121,649

0005 3,188

0006 3,188

0007 4,719

0008 5,942

0009 1,767

0010 2,159

0011 1,057

0101 25,133

0102 555,582

0103 161,861

0104 161,861

0105 3,560

0106 5,339

0107 6,586

0108 5,942

0109 3,185

0110 3,185

0111 1,057

0201 25,133

0202 577,272

0203 153,785

0204 182,619

0205 5,675

0206 4,256

0207 7,350

0208 5,942

0209 3,048

0210 3,619

0211 1,057

0301 25,133

0302 699,370

0303 194,106

0304 213,517

0305 7,050

0306 4,700

0307 8,696

0308 5,942

0309 3,982

0310 4,381

0311 1,057

0401 25,133

0402 855,080

0403 239,261

0404 259,199

0405 4,284

0406 8,567

0407 9,511

0408 5,942

0409 5,052

0410 5,473

0411 1,057

0501 25,133

0502 915,219

0503 266,778

0504 266,778

0505 10,595

0506 7,063

0507 13,069

0508 5,942

0509 5,679

0510 5,679

0511 1,057

Change to Section L – Pages 207-208

1.4 Proposal Delivery Information

PROPOSALS ARE DUE AT 14:00 EASTERN STANDARD TIME (EST) ON WEDNESDAY,

05 SEPTEMBER 2018.

Proposals (originals and copies) in response to this solicitation WILL NOT be accepted via electronic transmission.

Only hard-copy (including specified CD-ROM copies) proposals submitted in accordance with Section L of this solicitation will be accepted. Any proposals received electronically will be deleted and will not be available for

NAVSEA review or consideration. The preferred method of response is by an overnight delivery service, such as

FedEx and UPS. The Offeror shall not use U.S. Mail.

Proposals in response to this solicitation not received by 14:00 EST on 05 SEPTEMBER 2018 will be considered late, as defined by FAR 52.215-1. Timeliness of receipt of proposals will be determined based on the time of receipt at the NAVSEA Washington, DC location. If proposal is hand delivered, see clause HQ L-2-0013, Special Proposal

Receipt Requirements (NAVSEA) (APR 2015) for instructions. Offerors are strongly encouraged NOT to hand carry proposals. Proposals in response to this solicitation shall be submitted in sealed envelopes or packages to:

1.4 Proposal Delivery Information

PROPOSALS ARE DUE AT 14:00 EASTERN STANDARD TIME (EST) ON THURSDAY,

23 AUGUST 2018.

Proposals (originals and copies) in response to this solicitation WILL NOT be accepted via electronic transmission.

Only hard-copy (including specified CD-ROM copies) proposals submitted in accordance with Section L of this solicitation will be accepted. Any proposals received electronically will be deleted and will not be available for

NAVSEA review or consideration. The preferred method of response is by an overnight delivery service, such as

FedEx and UPS. The Offeror shall not use U.S. Mail.

Proposals in response to this solicitation not received by 14:00 EST on 23 AUGUST 2018 will be considered late, as defined by FAR 52.215-1. Timeliness of receipt of proposals will be determined based on the time of receipt at the NAVSEA Washington, DC location. If proposal is hand delivered, see clause HQ L-2-0013, Special Proposal

Receipt Requirements (NAVSEA) (APR 2015) for instructions. Offerors are strongly encouraged NOT to hand carry proposals. Proposals in response to this solicitation shall be submitted in sealed envelopes or packages to:

Change to Section L – Page 211

Two complete sets of CD-ROMs shall be provided, one marked “MASTER” and the other marked “BACKUP.”

Offeror shall not embed sound or video files into the electronic files. Graphics, tables, photographs, and other data beyond the capability of Microsoft® Word ™, Microsoft® PowerPoint ™, Microsoft® Excel ™, or other applications that are not currently NMCI supported applications may be submitted in Adobe Acrobat format.

Electronic cost data must be submitted in Excel. Specific instructions are provided under paragraph 4.2.1. No other format files will be accepted or evaluated.

Two complete sets of CD-ROMs shall be provided, one marked “MASTER” and the other marked “BACKUP.”

Offeror shall not embed sound or video files into the electronic files. Graphics, tables, photographs, and other data beyond the capability of Microsoft® Word ™, Microsoft® PowerPoint ™, Microsoft® Excel ™, or other applications that are not currently NMCI supported applications may be submitted in Adobe Acrobat format.

Electronic cost data must be submitted in Excel. Specific instructions are provided under paragraph 4.6. No other format files will be accepted or evaluated.

(End of Summary of Changes)

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