N0010418QK046_Amendment_1.pdf

N0010418NB071

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 solicitation is reopened to add an additional requirement of 232 units, for a new total of 283 deliverable units. Sections B and F are updated to reflect these changes.

1. CONTRACT ID CODE PAGE OF PAGES

1 15

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

16C. DATE SIGNED

BY 12-Sep-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 N0010418QK046

X 9B. DATED (SEE ITEM 11)

07-Mar-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

12-Sep-2018

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

STACEY ROMBERGER, CODE N772.15

5450 CARLISLE PIKE

PO 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:

N0010418QK046

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Apr-2018 02:00 PM to 12-Oct-

2018 02:00 PM.

SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AB

The CLIN extended description has changed from:

Consists of: 1 Lot of 51 each net, plus an additional 15 each per lot for test. (13 each for test and 2 each for investigative purposes.) Ownership Code: 3

To:

Consists of: 1 Lot of 283 each net, plus an additional 53 each per lot for test. (51 each for test and 2 each for investigative purposes.) Ownership Code: 3 .

The pricing detail quantity has increased by 38.00 from 13.00 to 51.00.

SUBCLIN 0001AC

Consists of: 1 Lot of 51 each net, plus an additional 15 each per lot for test. 13 each (0001AB) for test and 2 each for investigative purposes (0001AC). Ownership Code: 3

Consists of: 1 Lot of 283 each net, plus an additional 53 each per lot for test. 51 each (0001AB) for test and 2 each for investigative purposes (0001AC). Ownership Code: 3 .

SUBCLIN 0001AE

Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120FMS Case: SR-P-SBU RIK to Navy Stock18P03SR Ownership Code: 8

Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120FMS Case: SR-P-SBU RIK to Navy Stock18P03SR Ownership Code: 5 .

The pricing detail quantity has increased by 2.00 from 10.00 to 12.00.

SUBCLIN 0001AH

Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120FMS Case: W5-B-UAKMIPR: 11099489

Thruster, Cartridge Actuated, TCU-3/ASCD 1512AS120FMS Case: BA-D-CAGF2DCDE8142G103 L/I: 01 Reqn #: DBAA9480745313 Ownership Code: 8 .

The pricing detail quantity has decreased by 8.00 from 18.00 to 10.00.

SUBCLIN 0001AJ is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AJ 8 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

RIK to Navy Stock

FY19 PMA-299, H-60R

Ownership Code: 5 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: 1377-01-211-7212

NET AMT

SUBCLIN 0001AK is added as follows:

0001AK 9 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FY19 U.S. 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 0001AL is added as follows:

0001AL 98 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FY 19 PANMC

Ownership Code: 5 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 is added as follows:

0001AM 34 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FMS Case: JO-B-YCV

MIPR: 11186054

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 is added as follows:

0001AN 6 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FMS Case: MX-B-UES

MIPR: 11208779

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 0001AP is added as follows:

0001AP 48 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FMS Case: SI-B-WXW

MIPR7WDAVRRA45

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 0001AQ is added as follows:

0001AQ 10 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FMS Case: SW-B-WAD

MIPR8HDAVRRA02

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 0001AR is added as follows:

0001AR 20 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FMS Case: CO-B-UVX

MIPR8WDAVRRA13

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 0001AS is added as follows:

0001AS 5 Each

MJ20

FFP

Thruster, Cartridge Actuated, TCU-3/A

SCD 1512AS120

FMS Case: IS-P-SCG

PISA2N-7166-6004

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.

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 at no additional cost to the Government. The addresses for the activities designated to receive supplies are listed below:

LINE / SUBLINE ITEM

AND QTY SHIP TO: MARK FOR:

0001AB

(LAT)

0001AC

(retains)

51 EA

2 EA

N00174 Indian Head MD

LOT ACCEPTANCE TEST

SAMPLES

0001AD 11 EA SUPP ADD: DZ2POU

MAPAC: DIS002

TAC: 3

NOA IS REQUIRED- SDDG EX #

PRIORITY:06

FMS Case: IS-P-POU

MAPAC: DISA00

TAC: M

Requisition: PISA8N-6209-6002

0001AE 12 EA N00174

Indian Head MD

NAVY STOCK & ISSUE

RIK BACK TO NAVY STOCK

FROM SR-P-SBU, 18P03SR

0001AF 2 EA SUPP ADD: PZ8SDB

MAPAC: PSP008

FMS Case: SP-P-SDB

PRIORITY: 06

FMS Case: SP-P-SDB Requisition: PSPH25-7046-6054

0001AG 10 EA SUPP ADD: DXXCAG

MAPAC: DXXCAG

FMS CASE: BA-D-CAG

PRIORITY: 06

FMS CASE: BA-D-CAG

MAPAC: DBAA00

REQN#: DBAA9470805314

0001AH 10 EA SUPP ADD: BXWUAK

MAPAC: BW5E00

FMS CASE: W5-B-UAK

PRIORITY: 05

FMS Case: W5-B-UAK

MAPAC: BW5E00

Requisition: BW5E9572639017

MIPR: 11099489

0001AJ 8 EA N00174

Indian Head MD

Navy Stock and Issue, Cog 2E RIK to Navy Stock from

PMA-299 FY19

0001AK 9 EA FV2172 TRANSPORTATION OFFICE

OGDEN, UT

Ammo Service Stock

09 ACCOUNT

MIPR: TBP

0001AL 98 EA N00174

Indian Head MD

Navy Stock and Issue, Cog 2E

PANMC FY19

0001AM 34 EA SUPP ADD: DXXYCV

MAPAC: BJOB00

FMS CASE: JO-B-YCV

PRIORITY: 03

FMS Case: JO-B-YCV

MAPAC:

Requisition: BJOB9N-8121-9002

MIPR: 11186054

0001AN 6 EA SUPP ADD: DZ5UES

MAPAC: DMX005

FMS CASE: MX-B-UES

PRIORITY: 02

FMS CASE: MX-B-UES

MAPAC: DMXB00

REQN#: BMXB8581519094

MIPR # 11208779

0001AP 48 EA SUPP ADD: BZ2WXW

MAPAC: BSI002

FMS CASE: SI-B-WXW

MAPAC: BSIA00

LINE / SUBLINE ITEM

AND QTY SHIP TO: MARK FOR:

FMS CASE: SI-B-WXW

PRIORITY: 13

REQN#: BSIA85-7222-9026

MIPR7WDAVRRA45

0001AQ 10 EA SUPP ADD: BZ2WAD

MAPAC: BSW252

FMS CASE: SW-B-WAD

PRIORITY: 05

FMS CASE: SW-B-WAD

MAPAC: BSW002

REQN#: BSWT85-7262-9252

MIPR8HDAVRRA02

0001AR 20 EA SUPP ADD: BXXUVX

MAPAC: BCOB00

FMS CASE: CO-B-UVX

PRIORITY: 03

FMS CASE: CO-B-UVX

MAPAC: BCOB00

REQN#: BCOB95-8038-9019

MIPR8WDAVRRA13

0001AS 5 EA SUPP ADD: PZ7SCG

MAPAC: DIS007

FMS CASE: IS-P-SCG

PRIORITY: 06

FMS Case: IS-P-SCG

MAPAC: IS-P-SCG INSTALLS

REQN: PISA2N-7166-6004

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

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

INDIAN HEAD MD

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

COMMANDER

NAVSUP

MECHANICSBURG PA

1 0001 ATTN: Contracting Officer per Section H

US ARMY

ROCK ISLAND IL

1* 0001 ATTN: AMSOS-PBQ

NAVSUP MECHANICSBURG PA

0001AE, 0001AJ,

0001AL

ATTN: Code N413.12C

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule or sooner at no additional cost to the Government. :

REQUIRED DELIVERY SCHEDULE

Delivery Schedule Item Quantity Days

A001 Product Baseline 1 Set 90 DADC A004 - Radiographic Test Technique 1 Set 90 DADC

A002 POP Report 1 Set 270 DADC A005 – Radiographic Report and Film 1 Set 270 DADC

A006 – Preliminary ADC 1 Set 270 DADC

0001AB (LAT) 51 EA 270 DADC

0001AC (Retains) 2 EA 270 DADC

A003 – FACAR A/R/ A/R

A006 - Ammo Data Card Final 1 Set 335 DADC

0001AD 11 EA 345 DADC

0001AE 10 EA 345 DADC

0001AF 2 EA 345 DADC

0001AG 12 EA 345 DADC

0001AH 10 EA 345 DADC

0001AJ 8 EA 345 DADC

0001AK 9 EA 345 DADC

0001AL 98 EA 345 DADC

0001AM 34 EA 345 DADC

0001AN 6 EA 345 DADC

0001AP 48 EA 345 DADC

0001AQ 10 EA 345 DADC

0001AR 20 EA 345 DADC

0001AS 5 EA 345 DADC

KEY:

DADC = Days after Date of Contract

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 Item Quantity Days

A001 Product Baseline 1 Set A004 - Radiographic Test Technique 1 Set

A002 POP Report 1 Set A005 – Radiographic Report and Film 1 Set

A006 – Preliminary ADC 1 Set

0001AB (LAT) 51 EA

0001AC (Retains) 2 EA

A003 – FACAR A/R/

A006 - Ammo Data Card Final 1 Set

0001AD 11 EA

0001AE 10 EA

0001AF 2 EA

0001AG 12 EA

0001AH 10 EA

0001AJ 8 EA

0001AK 9 EA

0001AL 98 EA

0001AM 34 EA

0001AN 6 EA

0001AP 48 EA

0001AQ 10 EA

0001AR 20 EA

0001AS 5 EA

(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)

(End of Summary of Changes)

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