N0002422R5325 Amendment 0008.pdf

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Attached to
FY 22-27 MK 41 Vertical Launching System (VLS) Production
Solicitation number
N0002422R5325
Issued by

About this file

This document is an amendment to a solicitation for the FY 22-27 MK 41 Vertical Launching System (VLS) Production opportunity. The amendment updates item descriptions, option statuses, pricing terms, and notes. The Navy seeks to procure MK 41 VLS modules and associated hardware over multiple years. Pricing will utilize a step-ladder approach with different rates for defined quantity ranges. Unexercised options may be funded more than once within 90 days, adjusting the unit price to reflect the appropriate step. Placements against provisioning items will occur on a firm-fixed-price basis. Inspection and acceptance will take place at the contractor's facility upon completion of tests.

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N0002421NR43302

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:

1. Update CLIN 0098 CLIN Description.

2. Update the status of CLIN 0137 and its SLINs to "Option".

3. Update Note C under Section B.

4. Update Section E - CLIN Description, Items 0098 and 0099.

5. Update Section E Clause E-246-H017

1. CONTRACT ID CODE PAGE OF PAGES

U 1 4

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

16C. DATE SIGNED

BY 26-Jul-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 N0002422R5325

X 9B. DATED (SEE ITEM 11)

18-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, 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

26-Jul-2022

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:

N0002422R5325

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0098

The CLIN extended description has changed from:

This CLIN will cover offsets costs (no profit or fee will be provided) and is not anticipated to be used for any direct offset cost. This CLIN will be subject to the requirements of DFARS 225.7303-2(3) and contingent on FMS funding availability. Offerors shall propose $0 dollars for this CLIN for proposal purposes only.

To:

This CLIN will cover offsets costs (no profit or fee will be provided) and is not anticipated to be used for any direct offset cost. The Government reserves the right to fund valid offset costs at time of contract award or at option exercise provided the requirements at DFARS 225.7303-2(a)(3) are met. Offerors shall propose $0 dollars for this CLIN for proposal purposes only.

CLIN 0137

The option status has changed from No Status to Option.

SUBCLIN 0137AA

SUBCLIN 0137AB

The following have been modified:

Section B Notes:

NOTE A – Hull numbers and funding to be designated

NOTE B – Option Item to which Section I FAR clause 52.217-7 VAR I OPTION FOR INCREASED QUANTITY

– SEPARATELY PRICED LINE ITEM (MAR 1989) (NAVSEA VARIATION I) (OCT 2018) or 52.217-9 VAR I OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA VARIATION I) (OCT 2018) is applicable and which is to be supplied only if and to the extent said Option is exercised.

NOTE C – Stepladder pricing is utilized under this contract to provide the contractor an opportunity to propose different pricing for separate and distinct quantity ranges within each CLIN. Pricing utilized at basic contract award and option exercise shall be based solely on the pricing proposed by the contractor in Attachment 17, Option Item Stepladder Price. Notwithstanding the availability of the option to propose different pricing for different quantities, the contractor may propose the same price for multiple quantities. At time of award or option exercise, stepladder CLINs may be unilaterally broken out by the Government into sub-contract line items (SLINs) to accommodate payment, funding or delivery requirements. If this occurs, the unit price for a given stepladder range will be maintained.

The Government reserves the right to unilaterally adjust the quantity and unit price of each stepladder Option CLIN in accordance with this Note (Note C), if and to the extent said Option CLINs are exercised.

For all CLINs with stepladder pricing, the Government may unilaterally exercise a given line item more than once prior to the latest option exercise date identified in clause FAR 52.217-7 VAR I or 52.217-9 VAR I (see Section I).

Option CLINs with stepladder pricing may be exercised until the total quantity purchased equals the maximum quantity listed for that option CLIN in Section B.

If any line item is exercised more than once within a 90-day period from the date the Option was initially exercised, the unit price of the CLIN shall be adjusted downward to reflect the appropriate stepladder unit price for the entire quantity purchased within that 90-day period and funds will be realigned, as necessary.

The following hypothetical example illustrates how pricing will be adjusted for option CLIN 0000 if the line item is unilaterally exercised more than once within a 90-day period:

CLIN 0000 Stepladder Qty Unit Price

100 – 200 $150 201 – 300 $120 301 – 400 $100

Upon first exercise of option, $22,500 is obligated to subline item (SLIN) 0000AA to provide funds to acquire a quantity of 150 units at a unit cost of $150.

150*$150 = $22,500 Upon second exercise of option, $12,500 is obligated to SLIN 0000AB to provide funds to acquire an additional 200 units for a total quantity of 350 units at a unit cost of $100.

350*$100 = $35,000

Following exercise of our first two options for CLIN 0000, our contract CLIN structure for CLIN 0000 is as follows:

CLIN SLIN UNIT COST EXTENDED PRICE FUNDED AMOUNT

0000 $100.00 $35,000 $35,000

0000 AA $150 $22,500 $22,500

0000 AB $62.50 $12,500 $12,500

NOTE D – The FMS Case Number for these Items will be provided at time of award or at time of option exercise.

NOTE E – Provisioned Item Orders (PIO) may be placed against this line item on a firm-fixed price basis. The Government reserves the unilateral right to issue multiple orders under this CLIN with the quantities, unit of issue, and pricing thereof to be established by mutual agreement of the parties in accordance with C-217-H001

PROVISIONED ITEMS ORDERS BASIC (NAVSEA) (OCT 2018).

NOTE F – This item is not separately priced. Offeror shall include the price for SLIN AC and AD in the pricing of SLINs AA and AB respectively, proportional to the number of modules delivered in SLINs AA and AB.

Note G – This option is to be exercised in tandem with its corresponding option group per clause 52.217-7 VAR I in section I.

SECTION E - INSPECTION AND ACCEPTANCE

The following have been modified:

SECTION E

Items 0001 – 0006, 0007, 0010, 0021-0029, 0030-0032, 0040-0046, 0101, 0102, 0105, 0107, 0121-0129, 0130- 0137, 0201, 0202, 0205, 0207, 0221-0229, 0301, 0302, 0305, 0307, 0321-0329, 0401, 0402, 0405, 0407, 0421- 0429- Inspection and acceptance shall be made by the cognizant Government Representative at the Contractor's Facilities by signature on a DD Form 250 upon successful completion of applicable factory inspection and acceptance tests in accordance with the Statement of Work, Attachment 1 and the delivery dates as specified in Section F.

Item 0098– Not applicable.

Item 0099– Inspection and acceptance shall be as established in each order.

Item 0100 - Inspection and acceptance of all data shall be as specified on the attached Contract Data Requirements List(s), DD Form 1423.

E-246-H017 INSPECTION AND ACCEPTANCE OF F.O.B. ORIGIN DELIVERIES (NAVSEA) (OCT 2018)

For all FFP item(s) excluding CLINs 0098 and 0099 - Inspection and acceptance shall be made at source by a representative of the cognizant Contract Administration Office or other representative of the Government.

(End of text)

(End of Summary of Changes)

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