19RK083_Amend_0002.pdf

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NSN: 4T-1355-01-062-7519-SW83COIL, WIRE, TORPEDO MK8 MOD2
Solicitation number
N0010419RK083
Issued by

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This amendment modifies a solicitation for the procurement of 528 each NSN 4T-1355-01-062-7519-SW83 wire coils for the MK8 MOD2 torpedo. Key changes include extending the offer receipt deadline to May 22, 2019, incorporating drawing revision L, and maintaining all other terms. The Department of the Navy, Naval Supply Systems Command seeks these coils to the specifications and drawings detailed in Section C, including documentation requirements and first article and lot testing. Authorization for non-conforming supplies resides solely with the Contracting Officer.

Amend 0002: Solicitation extended until 22 MAY 2019

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19RK083_Amend_0004.pdf PDF
19RK083_Amend_0003.pdf PDF
19RK083_Amend_0001.pdf PDF
SW83_CDRLs.pdf PDF
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N3598A19NA001

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) Per FAR 15.206(a), the hour and date specif ied for receipt of offers is extended to 22 May 2019.

2) Incorporation of updated draw ing 2642925 to revision L

3) All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 02-May-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 N0010419RK083

X 9B. DATED (SEE ITEM 11)

18-Mar-2019

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 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

03-May-2019

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

AARON HEIT, CODE N772.08

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:

x

N0010419RK083

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

SECTION C

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 4T-1355-01-062-7519-SW83

WIRE COIL, TORPEDO, MK8 MOD2

Assembly Level Baseline – Sequential

Drawing Revision Nomenclature

2074368 E TAPE, PLASTIC

2500838 K COVER DRAWING

2508893 F POWDER, NYLON DRAWING

2510079 C TUBING, CLEAR VINYL

2510272 B TUBING

2642742 A CONTAINER ASSEMBLY WIRE DISPENSER MK 8

2642743 - SHELL, UPPER

2642744 - SHELL, LOWER

2642925 L ANTI-STATIC SOLUTION

2644928 C HARNESS, LIFTING

2644930 A ROPE, NYLON

3017785 A RUBBER BAND

3017913 B END PLATE, AFT

3017914 B END PLATE, FORWARD

3017915 L WIRE, ELECTRICAL

5335279 C PAINT, CONDUCTIVE URETHANE

5335287 G DISPENSER ASSEMBLY WIRE MK 8 MOD 2

5335295 B SHIPPING CONDITION, WIRE DISPENSER MK 8 MOD 2&3

5335296 - PLATE IDENTIFICATION ALUMINUM FOIL

PL2642742 B CONTAINER ASSY DISPENSER MK 8 MODS 2&3

PL5335287 G DISPENSER ASSEMBLY WIRE MK 8 MOD 2

PL5335295 C SHPPING CONDITION WIRE DISPENSER MK 2 & MK 3

WS15153 D FOAM, PLASTIC MOLDING OF WIRE DISPENSER

WS19849 A (C) DISPENSER ASSY WIRE MK8-2&3 (U)

Reference Documents for Assembly (References with Approved Replacements in Parentheses)

DOCUMENT NUMBER

MIL-STD-129R Marking for Shipment and Storage MIL-STD-31000 Technical Data Packages MIL-W-82599 Wire, Insulated, Hard Drawn Alloy of Copper-Cadmium, NO.23 AWG MIL-P-21929C (1) Plastic Material, Cellular Polyurethane, Foam in Place (2 Pounds per Cubic Foot MIL-R-24243/1 E Rivets, Blind, Nonstructural, Retained Mandrel, MIL-PRF-131K Barrier Materials, Waterproof, Greaseproof, Flexible, Heat-Sealable

SECTION C

DESCRIPTION AND SPECIFICATIONS

NOTE 1: NON-ANTICIPATION OF INITIAL DEVIATIONS ON AWARDS

Offerors are reminded that any resultant contract will require performance in strict compliance with the specifications set forth therein, and that prices offered should not be predicated upon contractor anticipation of government authorization of deviations, even though such deviations may have been granted previously under other contracts for the same item.

SECTION C

CONFIGURATION CONTROL – ANSI/EIA–649

1. Any Engineering Change Proposal (ECP) or Request for Variance (RFV) affecting an item being procured under this contract may be in accordance with ANSI/EIA-649. Final approval of any ECP and/or RFV shall be in writing, by the Contracting Officer, NAVSUP Weapon Systems Support. If any such approval affects the cost of Performance of this contract, an equitable adjustment shall be made in the contract price in accordance with the provisions of the "Changes" clause of this contract.

2. RFVs shall be issued using information outlined in ANSI/EIA-649 section 5.3.4.1. The use of DD Form 1694 is a required form for RFV submissions. MIL-HDBK-61 provides additional guidance for preparation of RFVs.

3. ECPs shall be issued using information outlined in ANSI/EIA-649 section 5.3.1.4. The use of DD Form 1692 is a required form for ECP submissions. MIL-HDBK-61 provides additional guidance for preparation of ECPs.

4. The contractor's assigned RFV number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash (-).

b. The letter "V", followed by consecutively assigned numeric characters beginning with 001.

5. The contractor's assigned ECP number shall use the following numbering format:

a. The last four alpha-numeric characters of the contract number followed by a dash (-).

b. The letters "ECP", followed by consecutively assigned numeric characters beginning with 001.

6. The contractor shall submit an electronic copy of any ECP or RFV to the Contracting Officer, Administrating Contracting Officer, and the activity below:

a. Contract Administration Office (CAO), (for review and comment to PCO)

MIL-DTL:-117 H Bags, Heat-Sealable SAE-AS478 Identification Marking Methods ASTM-Y14.5-2009 Dimensioning and Tolerance ASTM-B46.1 Surface Texture, (Surface Roughness, Waviness and Lay ASTM-D3955 and ASTM-D295 Varnish, Moisture and Fungus Resistant ASTM-D5486 Standard Specification for Pressure-Sensitive Tape for Packaging DOD-STD-2101 Classification of Characteristics ASTM-D-6123 Pressure Sensitive Tape Adhesive Masking 1/2” Wide ASTM-D5330 Type 4 Tape Filament 1” Wide MIL-PRF-131 Barrier Material A-A-208 Type II Class 1 Ink Black Marking MIL-C-82597 Compound Conductive

b. NAVSUP WSS Contracting Officer N772.13 Email: aaron.heit@navy.mil

c. NAVSUP ALC, Code A112 Email: chris.capasso@navy.mil

7. Technical approval authority for RFVs and ECPs is NUWC Newport (doreen.cornellier@navy.mil and patrick.faerber@navy.mil).

8. Authorization to accept non-conforming supplies is specifically retained by the Contracting Officer.

(End of Summary of Changes) mailto:aaron.heit@navy.mil mailto:chris.capasso@navy.mil mailto:doreen.cornellier@navy.mil mailto:patrick.faerber@navy.mil

SECTION C
PROCUREMENT SPECIFICATION

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