N0010418RK086_FLU-8_FLU-9_Amendment_1.pdf

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FW98 and BY81 INFLATION DEVICES
Solicitation number
N0010418RK086
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Amendment 1 to correct LAT quantities and time of delivery table.

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N0010418NB052

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) To correct the LAT quantity information in Section B Extended Description for Clins 0001AB, 0001AC, 0002AB and 0002AC.

2) To correct Section F 52.211-8 time of delivery table

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 19-Apr-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 N0010418RK086

X 9B. DATED (SEE ITEM 11)

04-Apr-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 is extended, X 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 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

19-Apr-2018

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

KEITH KOVACS, CODE N772.19

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:

N0010418RK086

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AB

The CLIN extended description has changed from:

Consists of: 1 Lot of 1,200 each net, plus an additional 34 each per lot for test. (32 each for test and 2 each for investigative purposes.) AND 1 Lot of 402 each net, plus an additional 22 each per lot for test. (20 each for test and

2 each for investigative purposes.) Ownership Code: 3

To:

Consists of: 1 Lot of 1,200 each net, plus an additional 82 each per lot fortest. (80 each for test and 2 each for investigative purposes.) AND 1 Lotof 402 each net, plus an additional 52 each per lot for test. (50 each fortest and 2 each for investigative purposes.)

The pricing detail quantity has increased by 78.00 from 52.00 to 130.00.

SUBCLIN 0001AC

Consists of: 1 Lot of 1,200 each net, plus an additional 34 each per lot for test. (32 each for test and 2 each for investigative purposes.) AND 1 Lot of 402 each net, plus an additional 22 each per lot for test. (20 each for test and

2 each for investigative purposes.) Ownership Code: 3

Consists of: 1 Lot of 1,200 each net, plus an additional 82 each per lot fortest. (80 each for test and 2 each for investigative purposes.) AND 1 Lotof 402 each net, plus an additional 52 each per lot for test. (50 each fortest and 2 each for investigative purposes.)

SUBCLIN 0002AB

Consists of: 2 Lots of 1,200 each net, plus an additional 34 each per lot for test. (32 each for test and 2 each for investigative purposes.) AND 1 Lot of 408 each net plus an additional 22 each per lot for test. (20 each for test and 2 each for investigative purposes.)Ownership Code 3

Consists of: 2 Lots of 1,200 each net, plus an additional 82 each per lotfor test. (80 each for test and 2 each for investigative purposes.) AND 1Lot of 408 each net plus an additional 52 each per lot for test. (50 eachfor test and 2

The pricing detail quantity has increased by 126.00 from 84.00 to 210.00.

SUBCLIN 0002AC

Consists of: 2 Lots of 1,200 each net, plus an additional 34 each per lot for test. (32 each for test and 2 each for investigative purposes.) AND 1 Lot of 398 each net plus an additional 22 each per lot for test. (20 each for test and 2 each for investigative purposes.) Ownership Code: 3

Consists of: 2 Lots of 1,200 each net, plus an additional 82 each per lotfor test. (80 each for test and 2 each for investigative purposes.) AND 1Lot of 408 each net plus an additional 52 each per lot for test. (50 eachfor test and 2

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)

52 EA SHIP IN PLACE

LOT ACCEPTANCE TEST

SAMPLES

(INCLUDE LOT NUMBER AND

SERIAL NUMBERS IN WAWF)

0001AC

(Retains)

4 EA N00174

Indian Head MD

RETAIN SAMPLES

0001AD

1,500 EA N00174

FY18 PAN M/C

0001AE 100 EA SUPP ADD: DXXPAR

DTS AIR SHIPMENT

MAPAC: DSPX00 TAC: 2

PRIORITY: 06

FMS CASE: SP-P-PAR

MAPAC: DSPX00 TAC: M

REQN#: PSPX95-7082-6002

0001AF 2 EA SUPP ADD: PXXPAT

MAPAC: PSP200 TAC: 2

DTS AIR SHIPMENT

NAS ROTA DODAAC: N62863

PRIORITY: 06

FMS CASE: SP-P-PAT

MAPAC: PSPR00 TAC: M

REQN#: PSPR94-6113-6014

0002AB

(LAT)

84 EA SHIP IN PLACE

LOT ACCEPTANCE TEST

SAMPLES

(INCLUDE LOT NUMBER AND

LINE / SUBLINE ITEM

AND QTY SHIP TO: MARK FOR:

SERIAL NUMBERS IN WAWF)

0002AC

(Retains)

6 EA N00174

RETAIN SAMPLES

0002AD 2,588 EA FV2172 Transportation Office

Ogden, UT

AMMO SERVICE STOCK

0002AE 88 EA SUPP ADD: DXXCBJ

MAPAC: DKSH00

FMS CASE: KS-D-CBJ

FMS CASE: KS-D-CBJ

MAPAC: DKSH00

REQN#: DKSH9470795321

F2DCDE7158G101 L/I 01

0002AF 122 EA SUPP ADD: DXXCAH

MAPAC: DSNH00

FMS CASE: SN-D-CAH

FMS CASE: SN-D-CAH

MAPAC: DSNH00

REQN#: DSNH9470765312

F2DCDE7158G101 L/I 03

0002AG 10 EA N00174

RIK to Navy Stock from Army T-6

0003AA 45 EA N00174

FY18 PANM/C

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 or sooner at no additional cost to the Government. :

REQUIRED DELIVERY SCHEDULE

Delivery Schedule (No FAT)

Item Quantity Days

A001 (ATP) - 60 DADC or Days after last Lot on Previous Contract if applicable

A001 (Product Baseline) - 90 DADC or Days after last Lot on Previous Contract if applicable

A005 (FAR/CAR) - A/R

A006 (ATP Radiographic Test Technique) - 90 DADC or Days after last Lot on Previous Contract if applicable

Lot 1

A002 (POP) - 247 DADC or Days after last Lot on Previous Contract if applicable

A007 (Report and Film) - 247 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Provisional) - 247 DADC or Days after last Lot on Previous Contract if applicable

0001AB (LAT Units) 80 247 DADC or Days after last Lot on Previous Contract if applicable

A003 (Test Inspection Report LAT) - 259 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Final) - 322 DADC or Days after last Lot on Previous Contract if applicable

0001AC (Retain Units) 2 337 DADC or Days after last Lot on Previous Contract if applicable

0001AD (Deliverable Units) 1,098 337 DADC or Days after last Lot on Previous Contract if applicable

0001AE (Deliverable Units) 100 337 DADC or Days after last Lot on Previous Contract if applicable

0001AF (Deliverable Units) 2 337 DADC or Days after last Lot on Previous

Lot 2

A002 (POP) - 337 DADC or Days after last Lot on Previous

A007 (Report and Film) - 337 DADC or Days after last Lot on Previous

A008 (Ammo Data Card Provisional) - 337 DADC or Days after last Lot on Previous Contract if applicable

0001AB (LAT Units) 50 337 DADC or Days after last Lot on Previous Contract if applicable

A003 (Test Inspection Report LAT) - 349 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Final) - 412 DADC or Days after last Lot on Previous Contract if applicable

0001AC (Retain Units) 2 427 DADC or Days after last Lot on Previous Contract if applicable

0001AD (Deliverable Units) 402 427 DADC or Days after last Lot on Previous Contract if applicable

0003AA (Deliverable Units) 45 427 DADC or Days after last Lot on Previous

Lot 3

A002 (POP) - 427 DADC or Days after last Lot on Previous Contract if applicable

A007 (Report and Film) - 427 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Provisional) - 427 DADC or Days after last Lot on Previous Contract if applicable

0002AB (LAT Units) 80 427 DADC or Days after last Lot on Previous Contract if applicable

A003 (Test Inspection Report LAT) - 439 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Final) - 502 DADC or Days after last Lot on Previous Contract if applicable

0002AC (Retain Units) 2 517 DADC or Days after last Lot on Previous Contract if applicable

0002AD (Deliverable Units) 1,200 517 DADC or Days after last Lot on Previous

Lot 4

A002 (POP) - 517 DADC or Days after last Lot on Previous Contract if applicable

A007 (Report and Film) - 517 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Provisional) - 517 DADC or Days after last Lot on Previous

0002AB (LAT Units) 80 517 DADC or Days after last Lot on Previous

A003 (Test Inspection Report LAT) - 529 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Final) - 592 DADC or Days after last Lot on Previous Contract if applicable

0002AC (Retain Units) 2 607 DADC or Days after last Lot on Previous Contract if applicable

0002AD (Deliverable Units) 1,200 607 DADC or Days after last Lot on Previous

Lot 5

A002 (POP) - 607 DADC or Days after last Lot on Previous Contract if applicable

A007 (Report and Film) - 607 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Provisional) - 607 DADC or Days after last Lot on Previous Contract if applicable

0002AB (LAT Units) 50 607 DADC or Days after last Lot on Previous Contract if applicable

A003 (Test Inspection Report LAT) - 619 DADC or Days after last Lot on Previous Contract if applicable

A008 (Ammo Data Card Final) - 682 DADC or Days after last Lot on Previous Contract if applicable

0002AC (Retain Units) 2 697 DADC or Days after last Lot on Previous Contract if applicable

0002AD (Deliverable Units) 188 697 DADC or Days after last Lot on Previous Contract if applicable

0002AE (Deliverable Units) 88 697 DADC or Days after last Lot on Previous Contract if applicable

0002AF (Deliverable Units) 122 697 DADC or Days after last Lot on Previous Contract if applicable

0002AG (Deliverable Units) 10 697 DADC or Days after last Lot on Previous

KEY:

DADC = Days after Date of Contract

DAFATA = Days after First Article Test Acceptance

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

Item Quantity Days

A001 (ATP) -

A001 (Product Baseline) -

A005 (FAR/CAR) -

A006 (ATP Radiographic Test Technique) -

Lot 1

A002 (POP) -

A007 (Report and Film) -

A008 (Ammo Data Card Provisional) -

0001AB (LAT Units) 80

A003 (Test Inspection Report LAT) -

A008 (Ammo Data Card Final) -

0001AC (Retain Units) 2

0001AD (Deliverable Units) 1,098

0001AE (Deliverable Units) 100

0001AF (Deliverable Units) 2

Lot 2

A007 (Report and Film) -

A008 (Ammo Data Card Provisional) -

0001AB (LAT Units) 50

A003 (Test Inspection Report LAT) -

A008 (Ammo Data Card Final) -

0001AC (Retain Units) 2

0001AD (Deliverable Units) 402

0003AA (Deliverable Units) 45

Lot 3

A007 (Report and Film) -

A008 (Ammo Data Card Provisional) -

0002AB (LAT Units) 80

A003 (Test Inspection Report LAT) -

A008 (Ammo Data Card Final) -

0002AC (Retain Units) 2

0002AD (Deliverable Units) 1,200

Lot 4

A007 (Report and Film) -

A008 (Ammo Data Card Provisional) -

0002AB (LAT Units) 80

A003 (Test Inspection Report LAT) -

A008 (Ammo Data Card Final) -

0002AC (Retain Units) 2

0002AD (Deliverable Units) 1,200

Lot 5

A007 (Report and Film) -

A008 (Ammo Data Card Provisional) -

0002AB (LAT Units) 50

A003 (Test Inspection Report LAT) -

A008 (Ammo Data Card Final) -

0002AC (Retain Units) 2

0002AD (Deliverable Units) 188

0002AE (Deliverable Units) 88

0002AF (Deliverable Units) 122

0002AG (Deliverable Units) 10

(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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