Amendment 0001.pdf

N0002422NR68013

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 answ er bidder questions and update Attachment 8

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 30-Mar-2022

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 N0002422R2287

X 9B. DATED (SEE ITEM 11)

21-Mar-2022

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 is extended, X 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

30-Mar-2022

CODE

NAVAL SEA SYSTEMS COMMAND

1333 ISAAC HULL AVENUE

WASHINGTON NAVY YARD DC 20376

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0002422R2287

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

CHANGES

SUMMARY OF CHANGES

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

SECTION J

ATTACHMENTS

Attachment 1 Oil Spill Response (OSR) Specification Attachment 2: OSR Spec Response Matrix Attachment 3: Initial Spare Parts List Attachment 4: Unique Item Identification(UID) Attachment 5 Delivery Schedule Attachment 6: Warranty Terms Attachment 7: Technical Data Rights Assertion Attachment 8: ELIN Pricing Sheet REV A

Proposal attachments (will not be included in the contract, see Section L) Attachment 9: Past_Performance & Experience

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

L-1.9 Questions:

1. QUESTION: In Section M-1. PART 1 – GENERAL INFORMATION (b) The contract will have five (5) ordering periods with a guaranteed minimum of 2 boats but SECTION B NOTES state Note A: This is a 5-year, Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The Ordering Activity is: Naval Sea Systems Command (HQ).

The minimum guarantee is as follows:

CLIN 0001 – OSR OP Skimmer, minimum four (4) boats CLIN 0002 – Technical Data Package (TDP) Non-recurring Engineering, minimum (1) each CLIN 0003 & CLIN 0004 as negotiated with each order

Is it a minimum of 2 boats or 4 boats?

ANSWER: The Minimum Guarantee is two boats. Section A note has been updated to reflect the correct quantity of two (2).

2. QUESTION: As far as the testing and certification of the skimmer system, is this to be completed on each boat or just on the first boat and the certification is to be submitted with TDP for the rest of the boats? If not required on all boats where do we put the costing for the testing

N0002422R2287

ANSWER: Testing and certification will be as ordered. The Government has updated Attachment 8 to include a separate ELIN for the testing and certification of the skimmer system.

3. QUESTION: What price information is required to be completed in attachment 8?

ANSWER: Section L-3.2.1.C. has been updated to clarify that all yellow cells of each tab in Attachment 8 must be completed.

L-2 PART 2 - PROPOSAL CONTENT

L-3.2 VOLUME II: PRICE PROPOSAL

L-3.2.1 FACTOR 3: PRICE

All information in Volume II, Price, will be reviewed to determine compliance with the Section L submission requirements. The following items shall be completed and included in the Price Volume of the Offeror's proposal:

A. Completed Standard Form 1449 Blocks 17a and 30a-c

B. Completed Standard Form 33 Blocks 12-18

C. Offerors are NOT required to complete Section B of the solicitation. Offerors are required to complete all yellow cells of each tab in Attachment 8. Offerors must separately price each CLIN in the attachment. Offerors shall propose prices by completing all CLIN prices in the “Total Per CLIN” column in Attachment 8. Prices in Attachment 8 will be used to populate the maximum price in Section B and this attachment will be incorporated into the contract upon award. Orders will be priced based on the price listed in the corresponding ordering period and quantity as stated in Attachment 8.

(End of Summary of Changes)