N0010417RK079_Amendment_2.pdf

N0010417NB086

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

To re-align quantities required at subclin level and to change shipping location on 0001AL.

See page 2 for full details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 18-Jul-2017

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 N00104-17-R-K079

X 9B. DATED (SEE ITEM 11)

13-Jun-2017

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

18-Jul-2017

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

KEITH KOVACS, CODE N742.19

5450 CARLISLE PIKE

P.O. BOX 2020

MECHANICSBURG PA 17055

N00104 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00104-17-R-K079

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AC

The CLIN extended description has changed from:

Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120US ARMY FY17 Ownership Code: 1

To:

NSN 1377-01-211-7212, MJ20Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120US ARMY FY17 Ownership Code: 1 The pricing detail quantity has decreased by 152.00 from 324.00 to 172.00.

SUBCLIN 0001AK

The pricing detail quantity has decreased by 26.00 from 29.00 to 3.00.

SUBCLIN 0001AL

The CLIN extended description has changed from:

Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120FMS Case: TH-B-WET MIPR6WDAVRRA02 Ownership Code: 8

To:

NSN 1377-01-211-7212, MJ20Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120US ARMY FY17 Ownership Code: 1 The pricing detail quantity has increased by 149.00 from 3.00 to 152.00.

SECTION F - DELIVERIES OR PERFORMANCE

The following have been modified:

SECTION F

SECTION F – DELIVERIES OR PERFORMANCE (MAY 2013)

Unless otherwise indicated in this contract, accelerated delivery is desirable and acceptable. The addresses for the activities designated to receive supplies are listed below:

LINE / SUBLINE ITEM

AND QTY SHIP TO: MARK FOR:

LINE / SUBLINE ITEM

AND QTY SHIP TO: MARK FOR:

0001AB

(LAT)

53 EA N00174

RECEIVING OFFICER

NSWC IHEODTD EXPLOSIVE

SCALES FACILITY

5021 Safe Haven Way Indian Head MD 20640-5173

LOT ACCEPTANCE TEST

SAMPLES

Explosive Scales (BLDG 1103/1104) ATTN: CAD Test, Code R36 Ownership Code: 5

0001AC 172 EA SUPP ADD: W22PVK

W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 Battlefield Memorial Highway Richmond, KY 40475-5070

U.S. Army Field Service Account

REQN#: W81YWB-6201-A201

MIPR: MIPR7JRN7O9901

0001AD 10 EA SUPP ADD: DXXCAG

MAPAC: DBAA00

FMS CASE: BA-D-CAG

PRIORITY: 06

FMS CASE: BA-D-CAG

MAPAC: DBACAG

REQN#: DBAA94-5266-7601

0001AE 1 EA SUPP ADD: DXXCAG

FMS CASE: BA-D-CAG

PRIORITY: 06

FMS CASE: BA-D-CAG

REQN#: DBAA94-6074-5311

0001AF 10 EA SUPP ADD: DXXCAG

FMS CASE: BA-D-CAG

PRIORITY: 06

FMS CASE: BA-D-CAG

REQN#: DBAA94-6074-5308

0001AG 6 EA SUPP ADD:PXXPNL

MAPAC: PTHJ00

TAC: 2

DTS AIR SHIPMENT

Priority: 06

FMS Case: TH-P-PNL

MAPAC: PTHJ00

TAC: M

Requisition: PTHJ95-6117-6002

0001AH 15 EA SUPP ADD:PXXPAT

MAPAC: PSP200

TAC: 2

DTS AIR SHIPMENT

Priority: 06

FMS Case: SP-P-PAT

MAPAC:PSPR00 TAC: M

Requisition: PSPR94-6113-6007

POC LT SPN ROBERTO SANZ

PHONE: +34-956-82-7383

EMAIL: rsanz@fn.mde.es

0001AJ 4 EA SUPP ADD: DZ5GBP

NOA IS REQUIRED - SDDG EX #

pending, contact ACO/DCMA

MAPAC: DDE005

TAC: 2

Priority: 06

FMS Case: DE-P-GBP

MAPAC: DDEL00

TAC: M

Requisition: PDEN84-6088-6009

0001AK 3 EA SUPP ADD: BXXWET

MAPAC: BTH004

FMS Case: TH-B-WET

FMS Case: TH-B-WET

MAPAC: BTHF00

Requisition: BTHF95-5253-9003

MIPR6WDAVRRA02

0001AL 152 EA W44XMF

McAlester Army Ammunition Plant 1 C Tree Road, Building 663 McAlester, OK 74501

U.S. Army Field Service Account

REQN#: W81YWB-6201-A202

MIPR: MIPR7JRN7O9902

NOTE: The above Mark For information is to be noted on the WAWF-RR for each applicable subline item.

CAD/PAD ADDITIONAL NOTES:

a. A WAWF-RR shall be furnished for each lot of test samples shipped.

b. The following data shall be furnished on the WAWF-RR shipping document.

1. Lot Number

2. Lot Size Total (consists of net, test and investigative)

3. Net quantity shipped to consignee

a. Item quantity shipped to consignee

b. Total item quantity shipped to consignee

c. Item quantity due consignee

d. GBL and method of shipment

4. Test units - lot size represented by number of test units forwarded for test. (Total test units equals test samples plus investigative or retained samples.)

5. The WAWF-RR shall be marked as applicable, i.e., "First Article Test Sample," "Lot Acceptance Test Sample," "Production M/F Stock and Issue" and/or other mark for (M/F) instructions contained in this section.

SECTION F – REPORT OF SHIPMENT (MAR 2016)

The Contractor shall provide an advanced Report of Shipment (REPSHIP) per clause 52.247-68 to the AMS listed in Section G no later than 24 hours prior to the shipment arrival, and for ammunition shipments no later than two hours after shipment departure. Failure to provide a REPSHIP can result in shipments being denied at point of disembarkation and returned to the point of embarkation for reshipment at the contractor’s expense. A REPSHIP can be in the contractor’s format but shall include at a minimum all the following data:

REPSHIP Data Requirements for Individual Shipments of Hazardous Material (HAZMAT) and Inert Component Parts - Continental United States (CONUS) to CONUS, CONUS to Overseas or From All Overseas Locations

FROM: Shipping Activity To: IHEODTD AMS (See Section H)

SUBJ: Report of Shipment (REPSHIP)

1. Shipment Date written as a three-digit day of the year (Julian)

2. Estimated Time of Arrival (ETA) written as a three-digit day of the year (Julian) (Observe Standard Transit

Time (STT), if CONUS Truck Shipment and no Required Delivery Date (RDD) identified)

3. Required Delivery Date (RDD) or Delivery Date (DD), if specified

4. Carrier

5. Bill of Lading (BL) Number (Notes 1, 2, 3, 4)

6. Military Traffic Expediting-Greater Security (MTX-GS) Service Number (Notes 1, 2, 3)

7. Air Release Number (Notes 1, 2, 3) or for Surface Shipments, Export Traffic Release (ETR) Number and

Vessel Name and/or Voyage Document Number

8. Shipment (Cargo) Name (Example: Bombs)

9. Container and Seal Number (if applicable):

a. Container Transportation Control Number (TCN)

b. Total Weight of Contents

c. Rounds, Pieces, Weight, Cube, Condition code, and Lot Numbers (Note 4)

10. Security Risk Category (SRC), (E.G., Security Risk Category I, II, III, IV, Unclassified, Confidential, Secret, None)

11. Controlled Item Inventory Code (CIIC)

12. Total Net Explosive Weight (NEW)

13. Hazard Classification (s)

14. Department of Defense Identification Code / Navy Ammunition Logistic Code (DODIC/NALC). (Note 4).

15. Name, address, and phone number of person responsible for information contained in REPSHIP

NOTES:

1. When the conveyance contains more than one shipment unit, repeat the data elements in separately lettered paragraphs for each shipment unit.

2. Cargo for more than one vessel or flight, but shipped to Port of Embarkation (POE) in a single conveyance, is included in a single REPSHIP. When cargo for a single vessel is moved to the Seaport of Embarkation (SPOE) in more than one conveyance, repeat all the data elements as above in separate numbered paragraphs for each conveyance or REPSHIP.

3. A separate REPSHIP is used for each mode of shipment to the POE.

4. Lot number, DODIC and NALC are not mandatory fields. If available, they may be provided in the electronic

RESHIP or in the template above. If a CBL is used, the lot number and ammunition condition code should be included in the remarks section. Weapons must be identified on the CBL by each serial number contained within the shipment.

5. DODIC and NALC are codes used specifically for logistic administration and control of ammunition.

SECTION F – FOREIGN MILITARY SALES (FMS) SHIPMENTS (FEB 2006)

The Cognizant DCMA Transportation Office shall forward copies of the Notice of Availability for all FMS shipments to the activities listed below:

COMMANDER NSWC IHEODTD FAX: 301-744-6699 ATTN: CODE: AMS Per Section H

COMMANDER OGDEN ALC FAX: 801-777-5545 ATTN: CODE: 84 MSUG / GBMUM

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

Delivery Schedule (No FAT) Item Quantity Days

A001 (ATP) - 60 DADC

A002 (Product Baseline) - 90 DADC

A003 (ATP Radiographic Test Technique and Sample Plate) - 255 DADC

A005 (FAR/CAR) - A/R

Lot 1

0001AB (LAT) 53 300 DADC

A004 (Configuration Marriage Record) - 300 DADC

A005 (POP) - 300 DADC

A006 (Packaging Kit Contents List) - 300 DADC A007 (Report and Film) - 300 DADC

A008 (Ammo Data Card Preliminary) - 300 DADC A009 (Test Inspection Report LAT) - 345 DADC

A008 (Ammo Data Card Final) - 382 DADC 0001AC (Deliverable Units) 172 397 DADC 0001AD (Deliverable Units) 10 397 DADC 0001AE (Deliverable Units) 1 397 DADC 0001AF (Deliverable Units) 10 397 DADC 0001AG (Deliverable Units) 6 397 DADC 0001AH (Deliverable Units) 15 397 DADC 0001AJ (Deliverable Units) 4 397 DADC 0001AK (Deliverable Units) 3 397 DADC 0001AL (Deliverable Units) 152 397 DADC

KEY:

DADC = Days after Date of Contract DAFATA = Days after First Article Test Acceptance

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE

Delivery Schedule (No FAT) Item Quantity Days

A001 (ATP) -

A002 (Product Baseline) -

A003 (ATP Radiographic Test Technique and Sample Plate) -

A005 (FAR/CAR) -

Lot 1

0001AB (LAT) 53

A004 (Configuration Marriage Record) -

A005 (POP) -

A006 (Packaging Kit Contents List) - A007 (Report and Film) -

A008 (Ammo Data Card Preliminary) - A009 (Test Inspection Report LAT) -

A008 (Ammo Data Card Final) - 0001AC (Deliverable Units) 172 0001AD (Deliverable Units) 10 0001AE (Deliverable Units) 1 0001AF (Deliverable Units) 10 0001AG (Deliverable Units) 6 0001AH (Deliverable Units) 15 0001AJ (Deliverable Units) 4 0001AK (Deliverable Units) 3 0001AL (Deliverable Units) 152

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

The following have been modified:

SECTION H

SECTION H – ADMINISTRATIVE POINTS OF CONTACT (MARCH 2016)

1) Inquiries and correspondence directed to the Procuring Contracting Officer (PCO) should be addressed as follows:

Name: Larry Strohecker Code: N742.11

Phone: 717-605-6561 Email: Larry.Strohecker @navy.mil

2) Inquiries and correspondence directed to the Acquisition Management Specialist (AMS) should be addressed as follows:

Name: Sharon Shahan@navy.mil Code: E21SS

Phone: 301-744-4378 Email: sharon.shahan@navy.mil

3) If the inquiry involves technical questions, (drawing, specifications, etc.) inquiry should be submitted in accordance with the procurement specification. All telephone inquiries pertaining to technical questions must be confirmed in writing with the above AMS and PCO within 48 hours.

SECTION H – SPECIAL DISTRIBUTION (MAY 2007)

NOTE 1: Use of the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) electronic form is required. See clause 252.246-7000 Material Inspection and Receiving Report (March 2003) and 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports (MAR 2008).

NOTE 2: When using WAWF-RR to submit Contract Data Requirements List (CDRL) data and “Not Separately Priced” items, the following information shall be listed in the “Comments” field of the WAWF electronic form:

Shipping company, shipment tracking number, and date shipped.

WAWF-RR documents accompanying the shipment are to be attached as follows (Type of Shipment - Location):

Carload or truckload - Affix to the shipment where it will be readily visible and available upon request.

Less than carload or truckload - Affix to container number one or container bearing lowest number.

Mail, including parcel post - Attach to outside or include in the package. Include a copy in each additional package of multi-package shipments.

SECTION H – SPECIAL DISTRIBUTION (MAY 2007)

KEY: * = Hard Copy ** = Provisional for LATs Only S = Include all other shipping documents

ADC iRAPT GBL DESIGNATOR / CLIN DESIGNEE and E-Mail Addresses

1* 1 0001 CONSIGNEE

1* 1 S 0001 CONTRACT ADMINISTRATION OFFICE (DCMA)

1* 1 S 0001 GOVERNMENT QUALITY ASSURANCE

REPRESENTATIVE

1* 1 S 0001 TRANSPORTATION OFFICE ISSUING GBL (ATTACH TO

GBL MEMORANDUM COPY)

NSWC IHEODTD

CAD/PAD DEPARTMENT BLDG 1557

4393 BENSON ROAD

INDIAN HEAD MD 20640-5092

1* 1 S 0001 Code: AMS per Section H 1* 0001 Code: E26 nswc_iheodtd_dmo@navy.mil

ADC iRAPT GBL DESIGNATOR / CLIN DESIGNEE and E-Mail Addresses

COMMANDER

NAVSUP WEAPON SYSTEMS SUPPORT

5450 CARLISLE PIKE PO BOX 2020 BLDG 410

MECHANICSBURG PA 17055-0788

1 0001 ATTN: Contracting Officer per Section G

US ARMY MUNITIONS & ARMAMENTS COMMAND

ROCK ISLAND IL 61299-6000

1* 0001 ATTN: AMSOS-PBQ Annemarie.gephart@us.army.mil 1 0001AC Code: AMSJM-CDR-H michelle.whitmire1@us.army.mil

NAVSUP LOGISTICS OPERATIONS CENTER

5450 CARLISLE PIKE PO BOX 2011

MECHANICSBURG PA 17055-7035

1 0001AK ATTN: Code N413.12C Lewis.ledford@navy.mil

US ARMY MUNITIONS & ARMAMENTS COMMAND

ROCK ISLAND IL 61299-6000

1* 0001 ATTN: AMSOS-PBQ Annemarie.gephart@us.army.mil 1 0001AL Code: AMSJM-CDR-H michelle.whitmire1@us.army.mil mailto:Annemarie.gephart@us.army.mil mailto:michelle.whitmire1@us.army.mil mailto:Annemarie.gephart@us.army.mil mailto:michelle.whitmire1@us.army.mil

SECTION H – MAINTENANCE OF DATA (MAY 2015)

The Contractor SHALL maintain all Lot related Data, for a period of twenty (20) years, unless disposal is approved in writing by NSWC IHEODTD, AMS.

(End of Summary of Changes)