N00104-18-R-CC02_Amend_0004.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.

0004 15 AUG 2019 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 the Continuation Page.

DISTRIBUTION:

(1) Purchase Folder (1) NAVSUP WSS N771

(1) Contractor (1) DFAS

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

15 AUG 2019

(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, Amendment 0003, Section C, C01 - Mini Stock Point (MSP) Statement of Work (SOW) -Supplies/Services, Performance as follows:

9.0 Additional Requirements, Page 5:

Change from:

9.3 The Unprogrammed Gyros and PROMs are authorized to be used by Northrop Grumman as Government

Furnished Material (GFM) in support of the repair efforts on the IMUs. Availability of these items are critical to the full performance of repair. Each IMU requires three (3) Programmed Gyros, eight (8) PROMs, and four (4) slip rings.

Change to:

9.3 The Unprogrammed Gyros and PROMs are authorized to be used by Northrop Grumman as Government

Furnished Material (GFM) in support of the repair efforts on the IMUs. Availability of these items are critical to the full performance of repair. Each IMU may require up to three (3) Programmed Gyros, eight (8) PROMs, and /or four

(4) slip rings.

All other terms and conditions of the Solicitation N00104-18-R-CC02, and subsequent amendments apply.