N00104-18-R-K022_Amendment_4.pdf
PDF 30 KB Posted
- Attached to
- MW19 Cartridge Assembly Federal contract opportunity
- Solicitation number
- N0010418RK022
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N00104-18-R-K022_Amendment_5.pdf | ||
| Amendment_3.pdf | ||
| Amendment_2.pdf | ||
| N00104-18-R-K022_Amendment_1.pdf | ||
| 18NB028_MW19_CDRL_10_26_17_REDACTED.pdf | ||
| ADC_MASTER_Rev_12.pdf | ||
| CADPAD_Item_Marking_Instruction_-_Ver_1.3__7_April_2017.pdf | ||
| N00104-18-R-K022.pdf |
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Text version
N0010418NB028
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
Solicitation N0010418RK022 is hereby reopened to make the follow ing changes:
1. Clause 52.211-8 is revised.
2. Note 6 is added to include ship in place authority.
Attention is directed to clauses in Sections L and M, specifically "Submission of Offers For Low est Priced, Technically Acceptable Offers," Evaluation for Aw ard (LPTA)," and "Evaluation of First Article Testing."
The closing date is February 13, 2018 at 2:00PM Eastern Standard Time.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 06-Feb-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 N0010418RK022
X 9B. DATED (SEE ITEM 11)
04-Dec-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-Feb-2018
CODE
NAVSUP WEAPON SYSTEMS SUPPORT
STACEY ROMBERGER, CODE N742.15
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:
N0010418RK022
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 24-Jan-2018 02:00 PM to 13-Feb-2018 02:00 PM.
SECTION B - SUPPLIES OR SERVICES AND PRICES
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. Electronic submission of an offer may be accomplished by attaching your offer to an email directed to stacey.romberger@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.
Files larger than the server limitation may be segregated and sent via several emails as long as they are clearly identified as such. It is highly recommended that the Offeror request email delivery confirmation or other form of acknowledgement to verify that the proposal submission was received.
5. Offerors are authorized to propose lot sizes and LAT quantities in accordance with SEAWARS WS23228: (Approved Variance FY17-V066). Offerors should note the number of planned lots and LAT units in their offer.
-LAT sample size should be based on gross lot size, where gross lot size includes all units produced in that lot including deliverables, test units, retains, rejects, and attrition.
-Gross lot sizes for these items should be greater than 600 but may not exceed 1,400 each.
6. Ship in place authority is approved for FMS subclins 0001AF (160 EA) and 0001AG (8 EA) since there will be a delay in the issuance of Government Bill of Lading (GBL) for shipment of FMS line items. The contractor is authorized to ship in place, store in a bonded storage area, and upon submission of proper invoice, receive final payment for items shipped. The requirement for “Evidence of Shipment” shall be postponed until receipt of subject documents. Contractor agrees to store and safeguard the units in bonded storage at no extra cost to the Government, and to wait for shipping instructions from the cognizant country representative/freight forwarder. Shipment shall be moved on DD form 1149’s Requisition and Invoice/Shipping Documents and shall be issued and distributed to the Contracting Officer within 10 days after shipment showing the actual ship date, GBL#, and correct “ship to” and “mark for”.
SECTION F - DELIVERIES OR PERFORMANCE
The following have been modified:
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
A002 (FACAR – LAT) 1 Set A/R A005 (FACAR - FAT) 1 Set A/R
A003 (ATP Radiographic Test Technique) 1 Set 90 DADC
0001AB – FAT 66 EA 120 DADC
A001 (POP Test Report) 1 Set With each LAT.
A004 (Radiographic Report and Film) 1 Set (120 DADC with FAT - as required)
With each LAT.
A006 (Preliminary ADC 1 Set With each LAT.
0001AB (LAT) and 001AC tbd *350-500 DADC *Lot 1 LAT 350 DADC
Final Lot LAT 500 DADC A008 (Ammo Data Card Final) 1 Set 75 days after LAT
0001AE, 0001AF, 0001AG (Deliverable Units) 2,941 EA 75 days after LAT
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
A002 (FACAR – LAT) 1 Set A/R A005 (FACAR - FAT) 1 Set A/R
A003 (ATP Radiographic Test Technique) 1 Set
0001AB – FAT 66 EA
A001 (POP Test Report) 1 Set A004 (Radiographic Report and Film) 1 Set
A006 (Preliminary ADC 1 Set 0001AB (LAT) and 001AC 127
A008 (Ammo Data Card Final) 1 Set 0001AE, 0001AF, 0001AG (Deliverable Units) 2,941 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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