N00104-18-R-CC02_Amend_0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code

Page of Pages 1 1

2.Amendment/Modification No. 3.Effective Date 4.Requisition/Purchase Req. No. 5.Project No.

0001 See blk 16C N0010418U4422M

6. Issued By CODE N00104 7. Administered By (If other than Item 6)

NAVSUP WSS-Mechanicsburg 5450 Carlisle Pike P O Box 2020 Mechanicsburg, PA 17055

Buyer: T. Hunt N771.28 Ext: 4262 E-Mail Address Tracy.Hunt1@navy.mil

8. Name and Address of Contractor (No., Street, County, State, and Zip) X 9A. Amendment of Solicitation No.

N00104-18-R-CC02

9B. Dated (See Item 11)

01 MAY 2019

10A. Modification of Contract/Order No.

10B. Dated (See Item 13)

Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

() The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of offers _ is extended, _is not extended. Offers 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 ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SEPCIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such changes 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) N/A

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. ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (Such as changes in paying office, appropriation data, 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(X)is not,() is required to sign this document and return 1 copies to the issuing Office.

Attn: Code N713.5

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.

See page 2.

DISTRIBUTION:

(1) Purchase Folder (1) NAVSUP WSS N771

(1) Contractor (1) DFAS

(1) MRIL updates

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Tracy L. Hunt

Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

The purpose of this modification is to correct the following language on Solicitation N00104-18-R-CC02, Section C, C01 - Mini Stock Point (MSP) Statement of Work (SOW) -Supplies/Services, Performance as follows:

GOVERNMENT FURNISHED MATERIAL, Page 128:

Change from:

e. The Unprogrammed Gyros will be shipped to Northrop Grumman in an Unprogrammed state as a consumable item.

These units will be housed in the MSP until the programming of these units is complete. When this process is complete, the units will become programmed and will be upgraded to the Programmed Gyro (repairable) NIINs above. The cost of these Unprogrammed Gyros for the Government Furnished Material (GFM) encompass the cost for programming the Gyros to a programmed state.

Change to:

e. The unprogrammed gyros will be shipped to NG in an unprogrammed state as a consumable item and Government Furnished Material. These units will be located in the Mini Stock Point until these units are programmed. When the programming process is complete, the units will become programmed gyros under the NIINs listed above in the MSP.

The cost of programming an unprogrammed gyro is included in the MSP.