19RK003-00006_amendment.pdf

N0010419NB009

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. Section B has been updated as show n below . The total quantity of deliverables has been reduced by 619 each, from 2,283 each to

1,664 each.

2. Section F and H have been updated as show n below .

3. A new offer w ill be required. The offer deadline remains at 29 May 2019 at 2:00PM Eastern Standard Time.

1. CONTRACT ID CODE PAGE OF PAGES

1 15

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

16C. DATE SIGNED

BY 29-Apr-2019

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 N0010419RK003

X 9B. DATED (SEE ITEM 11)

26-Oct-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

29-Apr-2019

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

BRIAN KECKLER, CODE N772.03

5450 CARLISLE PIKE SUITE 410

MECHANICSBURG PA 17050-2411

N00104 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0010419RK003

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: 9 Lots Total - 8 Lots of 280 each net, plus an additional 36 each per lot for test (32 each for test and 4 each for investigative purposes). 1 Lot of 43 each net, plus an additional 12 each per lot for test (8 each for test and

4 each for investigative purposes). *Options to conduct different lot sizes can be proposed.*

Ownership Code: 3

To:

Consists of: 6 Lots Total - 5 Lots of 280 each net, plus an additional 36 each per lot for test (32 each (0001AB) for test and 4 each (0001AC) for investigative purposes). 1 Lot of 264 each net plus an additional 36 each per lot for test (32 each (0001AB) for test and 4 each (0001AC) for investigative purposes) *Options to conduct different lot sizes can be proposed. Ownership Code: 3

The pricing detail quantity has decreased by 72.00 from 264.00 to 192.00.

SUBCLIN 0001AC

Consists of: 9 Lots Total - 8 Lots of 280 each net, plus an additional 36 each per lot for test (32 each (0001AB) for test and 4 each (0001AC) for investigative purposes). 1 Lot of 43 each net, plus an additional 12 each per lot for test

(8 each (0001AB) for test and 4 each (0001AC) for investigative purposes.

Consists of: 6 Lots Total - 5 Lots of 280 each net, plus an additional 36 each per lot for test (32 each (0001AB) for test and 4 each (0001AC) for investigative purposes). 1 Lot of 264 each net plus an additional 36 each per lot for test (32 each (0001AB) for test and 4 each (0001AC) for investigative purposes) *Options to conduct different lot sizes can be proposed. Ownership Code: 3

The pricing detail quantity has decreased by 12.00 from 36.00 to 24.00.

SUBCLIN 0001AF

The pricing detail quantity has decreased by 1.00 from 7.00 to 6.00.

SUBCLIN 0001AG

The pricing detail quantity has decreased by 3.00 from 18.00 to 15.00.

SUBCLIN 0001AH

Canopy Severance Assembly, Gunner Window, SCD 6260965-53US Army FY19MIPR9DRN7O1728

Ownership Code: 1

The pricing detail quantity has decreased by 36.00 from 123.00 to 87.00.

SUBCLIN 0001AJ

Canopy Severance Assembly, Gunner Window, SCD 6260965-53US Army FY19MIPR9DRN7O1729

The pricing detail quantity has decreased by 36.00 from 123.00 to 87.00.

SUBCLIN 0001AK

Canopy Severance Assembly, Gunner Window, SCD 6260965-53US Army FY19MIPR9DRN7O1730

The pricing detail quantity has decreased by 36.00 from 124.00 to 88.00.

SUBCLIN 0002AE

The pricing detail quantity has decreased by 1.00 from 7.00 to 6.00.

SUBCLIN 0002AF

SUBCLIN 0002AG

The pricing detail quantity has decreased by 54.00 from 185.00 to 131.00.

SUBCLIN 0002AH

The pricing detail quantity has decreased by 61.00 from 210.00 to 149.00.

SUBCLIN 0002AJ

The pricing detail quantity has decreased by 44.00 from 150.00 to 106.00.

SUBCLIN 0002AK

The pricing detail quantity has decreased by 21.00 from 70.00 to 49.00.

SUBCLIN 0003AE

SUBCLIN 0003AF

The pricing detail quantity has decreased by 48.00 from 165.00 to 117.00.

SUBCLIN 0003AG

The pricing detail quantity has decreased by 61.00 from 210.00 to 149.00.

SUBCLIN 0003AH

The pricing detail quantity has decreased by 44.00 from 150.00 to 106.00.

SUBCLIN 0003AJ

The pricing detail quantity has decreased by 21.00 from 70.00 to 49.00.

SUBCLIN 0004AD

SUBCLIN 0004AE

The pricing detail quantity has decreased by 33.00 from 115.00 to 82.00.

SUBCLIN 0004AF

Canopy Severance Assembly, Gunner Door, SCD 6260965-57US Army FY19, MIPR9DRN7O1742

SUBCLIN 0004AG

Canopy Severance Assembly, Gunner Door, SCD 6260965-57US Army FY19, MIPR9DRN7O1743

SECTION F - DELIVERIES OR PERFORMANCE

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

0002AB

0003AB

0004AB

(LAT)

192 EA SHIP IN PLACE – Contractor Tested LOT ACCEPTANCE TEST

SAMPLES

(Include Lot Number and Serial

Numbers in WAWF/iRAPT)

0001AC

Retains

24 EA N00174

RECEIVING OFFICER

NSWC IHEODTD EXPLOSIVE SCALES

Explosive Scales (BLDG 1103/1104)

RETAIN SAMPLES

ATTN: William Reed, x1617

FACILITY

5021 Safe Haven Way

Indian Head MD 20640-5173

Condition Code D

0001AD

6 EA SUPP ADD: DZ2POV

MAPAC: DIS002 TAC: 3

Priority: 06

NOA IS REQUIRED

FMS Case: IS-P-POV

MAPAC: DISA00 TAC: M

REQN: Information to be provided

0001AE

24 EA SUPP ADD: BZ2WXW

MAPAC: BSI002

FMS CASE: SI-B-WXW

PRIORITY: 13

FMS CASE: SI-B-WXW

MAPAC: BSIA00

REQN#: BSIA85-7222-9035

MIPR7WDAVRRA54

0001AF

5 EA SUPP ADD: BZ2WAJ

MAPAC: BSR002

FMS CASE: SR-B-WAJ

PRIORITY: 06

FMS CASE: SR-B-WAJ

MAPAC: BSRL00

REQN#: BSRL85-8012-9049

MIPR8WDAVRRA26

0001AG

15 EA SUPP ADD: DZ5UNC

MAPAC: DKU005

PLEASE CONTACT DCMA FOR

SHIPPING INSTRUCTIONS

FMS CASE: KU-B-UNC

PRIORITY: 03

FMS CASE: KU-B-UNC

REQN#: BKU785-8150-9014

MIPR 11201428

0001AH 87 EA SUPP ADD: W44XMF

McAlester Army Ammunition Plant

1 C Tree Road, Building 663

McAlester, OK 74501

U.S. Army Field Service Account

REQN#: W81YWB-9004-A200

MIPR9DRN7O1728

0001AJ 87 EA SUPP ADD: W53XMD

Commander, Army Ammunition Plant

300 Hwy 361, Bldg 13

Crane, IN 47522-5099

U.S. Army Field Service Account

REQN#: W81YWB-9004-A201

MIPR9DRN7O1729

0001AK 88 EA SUPP ADD: W67G23

Transportation Officer

Toole Army Depot

Tooele, UT 84074

U.S. Army Field Service Account

REQN#: W81YWB-9004-A202

MIPR9DRN7O1730

0002AC

25 EA SUPP ADD: DZ2POV

Priority: 06

NOA IS REQUIRED

FMS Case: IS-P-POV

MAPAC: DISA00 TAC: M

0002AD

FMS CASE: SI-B-WXW

PRIORITY: 13

FMS CASE: SI-B-WXW

MAPAC: BSIA00

REQN#: BSIA85-7223-9036

MIPR7WDAVRRA55

0002AE

6 EA SUPP ADD: BZ2WAJ

MAPAC: BSR002

FMS CASE: SR-B-WAJ

PRIORITY: 06

FMS CASE: SR-B-WAJ

MAPAC: BSRL00

REQN#: BSRL85-8012-9050

MIPR8WDAVRRA27

0002AF

PLEASE CONTACT DCMA FOR

SHIPPING INSTRUCTIONS

FMS CASE: KU-B-UNC

PRIORITY: 03

FMS CASE: KU-B-UNC

REQN#: BKU785-8150-9015

MIPR 11201430

0002AG 131 EA SUPP ADD: W53XMD

Commander, Army Ammunition Plant

U.S. Army Field Service Account

REQN#: W81YWB-8217-A201

300 Hwy 361, Bldg 13

Crane, IN 47522-5099

MIPR8HRN7O0939

0002AH 149 EA SUPP ADD: W44XMF

McAlester Army Ammunition Plant

1 C Tree Road, Building 663

McAlester, OK 74501

U.S. Army Field Service Account

REQN#: W81YWB-8171-A205

MIPRCRN7O1698

0002AJ 106 EA SUPP ADD: W53XMD

Commander, Army Ammunition Plant

300 Hwy 361, Bldg 13

Crane, IN 47522-5099

U.S. Army Field Service Account

REQN#: W81YWB-9004-A236

MIPR9DRN7O1731

0002AK 49 EA SUPP ADD: W67G23

Toole Army Depot

Tooele, UT 84074

U.S. Army Field Service Account

REQN#: W81YWB-9004-A237

MIPR9DRN7O1732

0003AC

5 EA SUPP ADD: DZ2POV

Priority: 06

NOA IS REQUIRED

FMS Case: IS-P-POV

MAPAC: DISA00 TAC: M

0003AD

FMS CASE: SI-B-WXW

PRIORITY: 13

FMS CASE: SI-B-WXW

MAPAC: BSIA00

REQN#: BSIA85-7223-9037

MIPR7WDAVRRA56

0003AE

PLEASE CONTACT DCMA FOR

SHIPPING INSTRUCTIONS

FMS CASE: KU-B-UNC

PRIORITY: 03

FMS CASE: KU-B-UNC

REQN#: BKU785-8150-9016

MIPR 11201492

0003AF 117 EA SUPP ADD: W53XMD

Commander, Army Ammunition Plant

300 Hwy 361, Bldg 13

Crane, IN 47522-5099

U.S. Army Field Service Account

REQN#: W81YWB-8217-A202

MIPR: MIPR8HRN7O0940

0003AG 149 EA SUPP ADD: W44XMF

McAlester Army Ammunition Plant

1 C Tree Road, Building 663

McAlester, OK 74501

U.S. Army Field Service Account

REQN#: W81YWB-8171-A206

MIPRCRN7O1700

0003AH 106 EA SUPP ADD: W53XMD

Commander, Army Ammunition Plant

300 Hwy 361, Bldg 13

Crane, IN 47522-5099

U.S. Army Field Service Account

REQN#: W81YWB-9004-A239

MIPR9DRN7O1740

0003AJ 49 EA SUPP ADD: W67G23

Toole Army Depot

Tooele, UT 84074

U.S. Army Field Service Account

REQN#: W81YWB-9004-A240

MIPR9DRN7O1741

0004AC

FMS CASE: SI-B-WXW

PRIORITY: 13

FMS CASE: SI-B-WXW

MAPAC: BSIA00

REQN#: BSIA85-7223-9038

MIPR7WDAVRRA57

0004AD

PLEASE CONTACT DCMA FOR

SHIPPING INSTRUCTIONS

FMS CASE: KU-B-UNC

REQN#: BKU785-8150-9017

MIPR 11201496

FMS CASE: KU-B-UNC

PRIORITY: 03

0004AE 82 EA SUPP ADD: W53XMD

Commander, Army Ammunition Plant

300 Hwy 361, Bldg 13

Crane, IN 47522-5099

U.S. Army Field Service Account

REQN#: W81YWB-8217-A203

MIPR: MIPR8HRN7O0941

0004AF 131 EA SUPP ADD: W53XMD

Commander, Army Ammunition Plant

300 Hwy 361, Bldg 13

Crane, IN 47522-5099

U.S. Army Field Service Account

REQN#: W81YWB-9004-A203

MIPR: MIPR8HRN7O0942

0004AG 131 EA SUPP ADD: W67G23

Transportation Officer

Toole Army Depot

Tooele, UT 84074

U.S. Army Field Service Account

REQN#: W81YWB-9004-A204

MIPR9DRN7O1743

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

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. :

Delivery Schedule (no FAT, contractor testing)

Item Quantity Date

A005 (ATP - LAT) 1 set 60 DADC

A001 (Product Baseline Index PBLI) 1 set 90 DADC

A006 (Radiographic Test Technique RTT) 1 set 255 DADC

A004 (LAT Failure Report) 1 set As Required

LOT 1

A007 (Radiographic Report and Film) 1 set 340 DADC

A008 (Configuration Marriage Record) 1 set 340 DADC

A002 (POP) 1 set 340 DADC

A009 (Ammo Data Card, Provisional) 1 set 340 DADC

0001AB (LAT) 36 each 360 DADC

A003 (LAT Test Report) 1 set 375 DADC

A009 (Ammo Data Card, Final) 1 set 400 DADC

0001AC (retains) 4 each 410 DADC

DELIVERABLES 280 each 410 DADC

LOT 2

A007 (Radiographic Report and Film) 1 set 385 DADC

A008 (Configuration Marriage Record) 1 set 385 DADC

A002 (POP) 1 set 385 DADC

A009 (Ammo Data Card, Provisional) 1 set 385 DADC

0001AB (LAT) 36 each 405 DADC

A003 (LAT Test Report) 1 set 420 DADC

A009 (Ammo Data Card, Final) 1 set 435 DADC

0001AC (retains) 4 each 445 DADC

DELIVERABLES 280 each 445 DADC

LOT 3

A007 (Radiographic Report and Film) 1 set 430 DADC

A008 (Configuration Marriage Record) 1 set 430 DADC

A002 (POP) 1 set 430 DADC

A009 (Ammo Data Card, Provisional) 1 set 430 DADC

0001AB (LAT) 36 each 450 DADC

A003 (LAT Test Report) 1 set 465 DADC

A009 (Ammo Data Card, Final) 1 set 480 DADC

0001AC (retains) 4 each 490 DADC

DELIVERABLES 280 each 490 DADC

LOT 4

A007 (Radiographic Report and Film) 1 set 475 DADC

A008 (Configuration Marriage Record) 1 set 475 DADC

A002 (POP) 1 set 475 DADC

A009 (Ammo Data Card, Provisional) 1 set 475 DADC

0001AB (LAT) 36 each 495 DADC

A003 (LAT Test Report) 1 set 510 DADC

A009 (Ammo Data Card, Final) 1 set 525 DADC

0001AC (retains) 4 each 535 DADC

DELIVERABLES 280 each 535 DADC

LOT 5

A007 (Radiographic Report and Film) 1 set 520 DADC

A008 (Configuration Marriage Record) 1 set 520 DADC

A002 (POP) 1 set 520 DADC

A009 (Ammo Data Card, Provisional) 1 set 520 DADC

0001AB (LAT) 36 each 540 DADC

A003 (LAT Test Report) 1 set 555 DADC

A009 (Ammo Data Card, Final) 1 set 570 DADC

0001AC (retains) 4 each 580 DADC

DELIVERABLES 280 each 580 DADC

LOT 6

A007 (Radiographic Report and Film) 1 set 565 DADC

A008 (Configuration Marriage Record) 1 set 565 DADC

A002 (POP) 1 set 565 DADC

A009 (Ammo Data Card, Provisional) 1 set 565 DADC

0001AB (LAT) 36 each 585 DADC

A003 (LAT Test Report) 1 set 600 DADC

A009 (Ammo Data Card, Final) 1 set 615 DADC

0001AC (retains) 4 each 625 DADC

DELIVERABLES 280 each 625 DADC

LOT 7

A007 (Radiographic Report and Film) 1 set 610 DADC

A008 (Configuration Marriage Record) 1 set 610 DADC

A002 (POP) 1 set 610 DADC

A009 (Ammo Data Card, Provisional) 1 set 610 DADC

0001AB (LAT) 36 each 630 DADC

A003 (LAT Test Report) 1 set 645 DADC

A009 (Ammo Data Card, Final) 1 set 660 DADC

0001AC (retains) 4 each 670 DADC

DELIVERABLES 280 each 670 DADC

LOT 8

A007 (Radiographic Report and Film) 1 set 655 DADC

A008 (Configuration Marriage Record) 1 set 655 DADC

A002 (POP) 1 set 655 DADC

A009 (Ammo Data Card, Provisional) 1 set 655 DADC

0001AB (LAT) 36 each 675 DADC

A003 (LAT Test Report) 1 set 690 DADC

A009 (Ammo Data Card, Final) 1 set 705 DADC

0001AC (retains) 4 each 715 DADC

DELIVERABLES 280 each 715 DADC

LOT 9

A007 (Radiographic Report and Film) 1 set 700 DADC

A008 (Configuration Marriage Record) 1 set 700 DADC

A002 (POP) 1 set 700 DADC

A009 (Ammo Data Card, Provisional) 1 set 700 DADC

0001AB (LAT) 8 each 720 DADC

A003 (LAT Test Report) 1 set 735 DADC

A009 (Ammo Data Card, Final) 1 set 750 DADC

0001AC (retains) 4 each 760 DADC

DELIVERABLES 43 each 760 DADC

*** alternate lot sizes are acceptable above 132 each, except the final lot which may be smaller. Lead times between deliverable lots will be (45) days. ***

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

(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)

SECTION H - SPECIAL CONTRACT REQUIREMENTS

The following have been modified:

SECTION H

SECTION H – ADMINISTRATIVE POINTS OF CONTACT (MARCH 2016)

1) Inquiries and correspondence directed to the Administrative Point of Contact at NAVSUP should be addressed as follows:

Name: TBD at time of award Code: N772.#

Phone: 717-605-#### Email: TBD at time of award

2) Inquiries and correspondence directed to the Acquisition Management Specialist (AMS) should be addressed as follows:

Name: TBD at time of award Code: E21##

Phone: 301-744-#### Email: TBD at time of award

3) If the inquiry involves technical questions, (drawing, specifications, etc.) inquiry should be submitted in accordance with the procurement specification. All telephone inquiries pertaining to technical questions must be confirmed in writing with the above AMS and PCO within 48 hours.

SECTION H – SPECIAL DISTRIBUTION (MAY 2007)

NOTE 1: Use of the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) electronic form is required. See clause 252.246-7000 Material Inspection and Receiving Report and 252.232-7003 Electronics Submission of

Payment Requests and Receiving Reports.

NOTE 2: When using WAWF-RR to submit Contract Data Requirements List (CDRL) data and “Not Separately

Priced” items, the following information shall be listed in the “Comments” field of the WAWF electronic form:

Shipping company, shipment tracking number, and date shipped.

WAWF-RR documents accompanying the shipment are to be attached as follows (Type of Shipment - Location):

Carload or truckload - Affix to the shipment where it will be readily visible and available upon request.

Less than carload or truckload - Affix to container number one or container bearing lowest number.

Mail, including parcel post - Attach to outside or include in the package. Include a copy in each additional package of multi-package shipments.

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

CAD/PAD DEPARTMENT BLDG 1557

4393 BENSON ROAD

INDIAN HEAD MD 20640-5092

1* 1 S 0001 Code: AMS per Section H

1* 0001 Code: E26 nswc_iheodtd_dmo@navy.mil

COMMANDER

NAVSUP WEAPON SYSTEMS SUPPORT

5450 CARLISLE PIKE PO BOX 2020 BLDG 410

MECHANICSBURG PA 17055-0788

1 0001 ATTN: Contracting Officer per Section H

COMMANDER

US ARMY MUNITIONS & ARMAMENTS COMMAND

ROCK ISLAND IL 61299-6000

1* 0001, 0002, 0003, ATTN: AMSOS-PBQ Annemarie.gephart@us.army.mil

0001AH, 0001AJ,

0001AK,0002AG,

0002AH, 0002AJ,

0002AK, 0003AF,

0003AG, 0003AH,

0003AJ 0004AE,

0004AF, 0004AG

Code: AMSJM-CDR-H michael.e.mathieu.civ@mail.mil

SECTION H – MAINTENANCE OF DATA (MAY 2015)

The Contractor SHALL maintain all Lot related Data, for a period of twenty (20) years, unless disposal is approved in writing by NSWC IHEODTD, AMS.

mailto:Annemarie.gephart@us.army.mil

(End of Summary of Changes)