N00104-17-R-K082_Amendment_(0001).pdf

N0010417NB087

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

1) This Solicitation has been extended until 2:00 PM EST on April 21, 2017.

2) The Option has been removed, and 150 units have been added to the Base.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 14

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

16C. DATE SIGNED

BY 06-Apr-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-K082

X 9B. DATED (SEE ITEM 11)

07-Feb-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 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

06-Apr-2017

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

MICHAEL KNEBLE, CODE N742.14

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-K082

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The FOB Origin (Shipping Point) has been deleted.

The WSC Equipment code 000 has been deleted.

SUBCLIN 0001AB

The CLIN extended description has changed from:

Consists of: Total qty 572, 2 Lots of 286 each net, plus an additional 57 each per lot for test. (51 each for test and 6 each for investigative purposes.) Ownership Code: 5

To:

Consists of: Total qty 722, 2 Lots of 361 each net, plus an additional 57 each per lot for test. (51 each for test and 6 each for investigative purposes.) Ownership Code: 5

SUBCLIN 0001AC

Consists of: Total qty 572, 2 Lots of 286 each net, plus an additional 57 each per lot for test. 51 each (0001AB) for test and 6 each for investigative purposes (0001AC). Ownership Code: 5

Consists of: Total qty 722, 2 Lots of 361 each net, plus an additional 57 each per lot for test. 51 each (0001AB) for test and 6 each for investigative purposes (0001AC). Ownership Code: 5

SUBCLIN 0001AD

Cartridge, Electrical, CCU-92/ASCD 1512AS121NAVSEA PMS404 RIK to Navy Stock

Ownership Code: 5

Cartridge, Electrical, CCU-92/ASCD 1512AS121NAVSEA PMS404 RIK to Navy Stock

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AE

Cartridge, Electrical, CCU-92/ASCD 1512AS121Air Force FMS: BA-D-CAGF2DCDE6215G101, L/I 01Reqn #:

DBAA94-5266-7600 Ownership Code: 8

Cartridge, Electrical, CCU-92/ASCD 1512AS121Air Force FMS: BA-D-CAGF2DCDE6215G101, L/I 01Reqn #:

DBAA94-5266-7600 Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AF

Cartridge, Electrical, CCU-92/ASCD 1512AS121Air Force FMS: BA-D-CAGF2DCDE6215G101, L/I 03Reqn #:

DBAA94-6074-5309 Ownership Code: 8

Cartridge, Electrical, CCU-92/ASCD 1512AS121Air Force FMS: BA-D-CAGF2DCDE6215G101, L/I 03Reqn #:

DBAA94-6074-5309 Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AG

Cartridge, Electrical, CCU-92/ASCD 1512AS121Air Force FMS: MX-D-CUMF2DCDE6215G101, L/I 05Reqn #:

DMXA84-6097-5301 Ownership Code: 8

Cartridge, Electrical, CCU-92/ASCD 1512AS121Air Force FMS: MX-D-CUMF2DCDE6215G101, L/I 05Reqn #:

DMXA84-6097-5301 Ownership Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AH

Cartridge, Electrical, CCU-92/ASCD 1512AS121 US Air Force Ownership Code: 6

Cartridge, Electrical, CCU-92/ASCD 1512AS121 US Air Force Ownership Code: 6

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AJ

Cartridge, Electrical, CCU-92/ASCD 1512AS121Coast Guard, HSCG3816XJ00001

Cartridge, Electrical, CCU-92/ASCD 1512AS121Coast Guard, HSCG3816XJ00001

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AK

Cartridge, Electrical, CCU-92/ASCD 1512AS121AT-P-PAP 17P04AT Ownership Code:

Cartridge, Electrical, CCU-92/ASCD 1512AS121AT-P-PAP 17P04AT Ownership Code:

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AL

Cartridge, Electrical, CCU-92/ASCD 1512AS121TH-P-PNL 17P20TH Ownership Code:

Cartridge, Electrical, CCU-92/ASCD 1512AS121TH-P-PNL 17P20TH Ownership Code:

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AM

Cartridge, Electrical, CCU-92/ASCD 1512AS121DE-P-GBP 17P24DE Ownership

Code: 8

Cartridge, Electrical, CCU-92/ASCD 1512AS121DE-P-GBP 17P24DE Ownership

Code: 8

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SUBCLIN 0001AN

Cartridge, Electrical, CCU-92/ASCD 1512AS121 US Army FY17 Ownership Code: 1

Cartridge, Electrical, CCU-92/ASCD 1512AS121 US Army FY17 Ownership Code: 1

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

CLIN 0002

The CLIN description has changed from DODIC: MJ21 to DELETED.

The FOB Origin (Shipping Point) has been deleted.

The WSC Equipment code 000 has been deleted.

SUBCLIN 0002AA

The CLIN description has changed from TECHNICAL DATA to DELETED.

SUBCLIN 0002AB

The CLIN description has changed from PRODUCTION LOT TEST SAMPLES to DELETED.

SUBCLIN 0002AC

The CLIN description has changed from INVESTIGATIVE UNITS to DELETED.

SUBCLIN 0002AD

The CLIN description has changed from MJ21 to DELETED.

SUBCLIN 0001AP is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AP 150 Each

MJ21

FFP

Cartridge, Electrical, CCU-92/A

SCD 1512AS121

NAVSEA PMS404 (Torpedo)

NOTE: The requirements in DFARS 252.211-7003, Item Identification and

Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1377-01-211-7211

NET AMT

The following have been modified:

SECTION B NOTES

SOLICITATION NOTES:

1. Faxed offers will NOT be accepted.

2. Since the Government intends to award without discussion, any exceptions to the requirements of this solicitation should be raised prior to submission of an offer.

3. This item is a CSI – Critical Safety Item.

4. “SHIP IN PLACE” is authorized for FMS items ONLY, upon notification of successfully passed Lot

Acceptance Testing and proof that the contractor has applied for GBLs.

5. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the

Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

6. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to michael.kneble@navy.mil. The size limitation of an email through the NAVSUP

WSS mail server is 10 MB. All files designated as .zip files will be stripped from any email sent.

mailto:x.x@navy.mil

Files larger than the server limitation may be segregated and sent via several emails as long as they are clearly identified as such.

SECTION E - INSPECTION AND ACCEPTANCE

The Acceptance/Inspection Schedule for CLIN 0001 has been changed from:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

N/A N/A N/A N/A

The following Acceptance/Inspection Schedule was added for SUBCLIN 0001AP:

The Acceptance/Inspection Schedule for CLIN 0002 has been changed from:

N/A N/A N/A N/A

SECTION F - DELIVERIES OR PERFORMANCE

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:

0001AB

(LAT)

51 EA SHIP IN PLACE LOT ACCEPTANCE TEST

SAMPLES

(INCLUDE LOT NUMBER AND

SERIAL NUMBERS IN WAWF)

0001AC

(retains)

6 EA N00174

RECEIVING OFFICER

NSWC IHEODTD EXPLOSIVE SCALES

FACILITY

5021 Safe Haven Way

Indian Head MD 20640-5173

Explosive Scales (BLDG 1103/1104)

RETAIN SAMPLES

ATTN: William Reed, x1617

Ownership Code: 3

Condition Code D

0001AD 207 EA N00174 Explosive Scales (BLDG 1103/1104)

LINE / SUBLINE ITEM

AND QTY SHIP TO: MARK FOR:

RECEIVING OFFICER

NSWC IHEODTD EXPLOSIVE SCALES

FACILITY

5021 Safe Haven Way

Indian Head MD 20640-5173

Navy Stock and Issue, Cog 2E

RIK to Navy FY17 for NAVSEA

PMS404

0001AE 10 EA SUPP ADD: DXXCAG

MAPAC: DBAA00

FMS CASE: BA-D-CAG

PRIORITY: 06

FMS CASE: BA-D-CAG

MAPAC: DBACAG

REQN#: DBAA94-5266-7600

0001AF 10 EA SUPP ADD: DXXCAG

MAPAC: DXXCAG

FMS CASE: BA-D-CAG

PRIORITY: 06

FMS CASE: BA-D-CAG

MAPAC: DBACAG

REQN#: DBAA94-6074-5309

0001AG 6 EA SUPP ADD: DZ5CUM

MAPAC: DZ2CUM

FMS CASE: MX-D-CUM

PRIORITY: 06

FMS CASE: MX-D-CUM

MAPAC: DMXA00

REQN#: DMXA84-6097-5301

0001AH 62 EA FV2172 Transportation Office

649 MUNS/LGAD

Bldg 1377, Bay 02

6024 Pine Lane

Hill Air Force Base

Ogden, UT 84056-5320

Ammo Service Stock

09 Account

MIPR to be provided

Reqn # to be provided

0001AJ 20 EA SUPP ADD: Z50100

Commanding Officer

USCG Aviation Logistics Center (ALC)

1664 Weeksville Road

Bldg 63, Shipping and Receiving

Elizabeth City, NC 27909-001

TAC: ZARS

MIPR HSCG3816XJ00001

0001AK 50 EA SUPP ADD: PXXPAP

MAPAC: PATR00

DTS Air Shipment

Priority: 06

FMS Case: AT-P-PAP

MAPAC: PATR00

Requisition: PATR95-2099-6048

0001AL 3 EA SUPP ADD: PXXPNL

MAPAC: PTHJ00

TAC: 2

DTS AIR SHIPMENT

Priority: 06

FMS Case: TH-P-PNL

MAPAC: PTHJ00

TAC: M

Requisition: PTHJ95-6117-6003

0001AM 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: PDEN84-6088-6010

0001AN 200 EA To be provided later To be provided later

0001AP 150 EA N00174

RECEIVING OFFICER

NSWC IHEODTD EXPLOSIVE

SCALES FACILITY

5021 Safe Haven Way

Indian Head MD 20640-5173

NAVY STOCK & ISSUE, COG 2E

NAVSEA PMS404 (Torpedo)

Attn: Mike Mccahill

CONDITION CODE: A

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

A005 (ATP) 1 Set WAIVED

A001 (Product Baseline) 1 Set 120 DADC

A006 ATP (Radiographic Test Technique and Sample Plate) 1 Set 255 DADC

Lot 1

0001AB (LAT) 51 Each 300 DADC

0001AC (Investigative Units) 6 Each 397 DADC

A002 (POP) 1 Set 240 DADC

A003 Test/Inspection Report (LAT) 1 Set 30 DALAT

A007 Test/Inspection Report (Radiographic Report and Film) 1 Set 300 DADC

A008 (Ammo Data Card Preliminary) 1 Set 10 DALATA

A004 Failure Analysis and Corrective Action Report 1 Set As Required

A008 (Ammo Data Card Final) 1 Set 387 DADC

0001AD 207 Each 397 DADC

0001AE 10 Each 397 DADC

0001AF 10 Each 397 DADC

0001AG 6 Each 397 DADC

0001AH 62 Each 397 DADC

0001AP 66 Each 397 DADC

Lot 2

0001AB (LAT) 51 Each 330 DADC

0001AC (Investigative Units) 6 Each 427 DADC

A003 Test/Inspection Report (LAT) 1 Set 30 DALAT

A007 Test/Inspection Report (Radiographic Report and Film) 1 Set 330 DADC

A008 (Ammo Data Card Preliminary) 1 Set 10 DALATA

A004 Failure Analysis and Corrective Action Report 1 Set As Required

A008 (Ammo Data Card Final) 1 Set 417 DADC

0001AJ 20 Each 427 DADC

0001AK 50 Each 427 DADC

0001AL 3 Each 427 DADC

0001AM 4 Each 427 DADC

0001AN 200 Each 427 DADC

0001AP 84 Each 427 DADC

KEY:

DADC = Days after Date of Contract

DALAT = Days after Lot Acceptance Test

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

A005 (ATP) 1 Set

A001 (Product Baseline) 1 Set

A006 ATP (Radiographic Test Technique and Sample Plate) 1 Set

Lot 1

0001AB (LAT) 51 Each

0001AC (Investigative Units) 6 Each

A002 (POP) 1 Set

A003 Test/Inspection Report (LAT) 1 Set

A007 Test/Inspection Report (Radiographic Report and Film) 1 Set

A008 (Ammo Data Card Preliminary) 1 Set

A004 Failure Analysis and Corrective Action Report 1 Set As Required

A008 (Ammo Data Card Final) 1 Set

0001AD 198 Each

0001AE 10 Each

0001AF 10 Each

0001AG 6 Each

0001AH 62 Each

Lot 2

0001AB (LAT) 51 Each

0001AC (Investigative Units) 6 Each

A002 (POP) 1 Set

A003 Test/Inspection Report (LAT) 1 Set

A007 Test/Inspection Report (Radiographic Report and Film) 1 Set

A008 (Ammo Data Card Preliminary) 1 Set

A004 Failure Analysis and Corrective Action Report 1 Set As Required

A008 (Ammo Data Card Final) 1 Set

0001AD 9 Each

0001AJ 20 Each

0001AK 50 Each

0001AL 3 Each

0001AM 4 Each

0001AN 200 Each

UP TO 27% OPTION- 365 DAYS AFTER DATE OF CONTRACT PERIOD

0002AA (CDRLs) 1 Set TBD

0002AB (LAT) 21 Each TBD

0002AC (Investigative Units) 6 Each TBD

0002AD TBD TBD

(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

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: (first and last) Code: N742.#

Phone: 717-605-#### Email: first.last@navy.mil

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

Name: Sharon Shahan Code: E21SS

Phone: 301-744-2227 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

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

0001AN

Code: AMSJM-CDR-H michelle.whitmire1@us.army.mil

NAVSUP LOGISTICS OPERATIONS CENTER

5450 CARLISLE PIKE PO BOX 2011

MECHANICSBURG PA 17055-7035

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

SECTION I - CONTRACT CLAUSES

The following have been deleted:

52.217-7

SECTION M - EVALUATION FACTORS FOR AWARD

The following have been deleted:

52.217-5

(End of Summary of Changes)