N0010419RK114_T181_T182_Nose_Caps_Amendment_0005.pdf

N3598A19NA024A

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

The Purpose of this Amendment Includes the Follow ing:

1) Section B: Quantities are Increased

2) Section F: Updated to Reflect Increased Quantities

2) Deadline for submission of offers is extended to 09/26/2019 at 2:00 PM EST.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 09-Sep-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 N0010419RK114

X 9B. DATED (SEE ITEM 11)

12-Jun-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 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

09-Sep-2019

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

DONALD FISCHER, CODE N772.10

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:

N0010419RK114

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Sep-2019 02:00 PM to 26-Sep-2019 02:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AC

The pricing detail quantity has increased by 150.00 from 50.00 to 200.00.

SUBCLIN 0001AD

The CLIN extended description has changed from:

NOMEN: Nose Cap (Fixed Wing)RX: TBDFOB: Origin

To:

NOMEN: Nose Cap (Fixed Wing)RX: TBD

The pricing detail quantity has increased by 150.00 from 50.00 to 200.00.

CLIN 0002

The CLIN extended description has changed from:

NOMEN: Nose Cap (Fixed Wing) OPTION FY20 Requirement

FOB: ORIGIN

PURCHASE REQUEST NUMBER: TBD

Stepladder Quantities: Unit Price 174 – 186 _____________ 187 – 200 _____________ 201 - 212 _____________

Note: Option validity period is 365 days from date of contract award for a quantity up to 425% of the base award quantity.

To:

NOMEN: Nose Cap (Fixed Wing) OPTION FY20 Requirement

FOB: ORIGIN

PURCHASE REQUEST NUMBER: TBD

Stepladder Quantities: Unit Price

174 – 186 _____________

187 – 199 _____________

200 - 220 _____________

Note: Option validity period is 365 days from date of contract award for a quantity up to 425% of the base award quantity.

SUBCLIN 0003AC

The pricing detail quantity has increased by 80.00 from 70.00 to 150.00.

SUBCLIN 0003AD

The pricing detail quantity has increased by 80.00 from 70.00 to 150.00.

CLIN 0004

The CLIN extended description has changed from:

NOMEN: Nose Cap (Rotary Wing) OPTION FY20 Requirement

FOB: ORIGIN

PURCHASE REQUEST NUMBER: TBD

Stepladder Quantities: Unit Price 78 – 98 ____________ 99 – 119 ____________ 120 - 140 ____________ Note: Option validity period is 365 days from date of contract award for a quantity up to 200% of the base award quantity.

To:

NOMEN: Nose Cap (Rotary Wing) OPTION FY20 Requirement

FOB: ORIGIN

PURCHASE REQUEST NUMBER: TBD

Stepladder Quantities: Unit Price

46 – 71 ____________

72 – 97 ____________

98 - 123 ____________

Note: Option validity period is 365 days from date of contract award for a quantity up to 200% of the base award quantity.

SECTION F - DELIVERIES OR PERFORMANCE

The following have been modified:

SECTION F

DELIVERIES OR PERFORMANCE

Unless otherwise indicated in this contract, accelerated deliveries are 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:

0001AB 4 EA Contractor Testing Site (Contractor Facility)

0001AC A/R EA Contractor Testing Site (Contractor Facility)

0001AD 200 EA

NUWC Keyport

UIC: N00253

ATTN: Receiving Office Bldg 893/144 610 Dowell Street Keyport, WA 98345-7610

0003AB 4 EA Contractor Testing Site (Contractor Facility)

0003AC A/R EA Contractor Testing Site (Contractor Facility)

0003AD 150 EA

NUWC Keyport

UIC: N00253

ATTN: Receiving Office Bldg 893/144 610 Dowell Street

Keyport, WA 98345-7610

NOTES:

Please contact NAVSUP WSS Contracting Officer (Code N772) 60 days prior to shipment to confirm delivery destination. QAR is not authorized to approve items for shipment; approval for shipment is only authorized after the test validation reports have been reviewed and approved by the NAVSUP WSS PCO.

Shipment/Performance Notice Distribution - The cognizant DCMA office shall provide automated Shipment/Performance Notice (PJJ card) to the Commanding Officer, Attn: Code A112, NAVSUP ALC, Mechanicsburg, PA 17055-0735 DOD Address Code N49935 (Routing ID Code NCB), (Communications ID RUSAACM), in support of the Ordnance Information System-Wholesale (OIS- W, formerly CAIMS).

FAR 52.211-8 TIME OF DELIVERY

(a) The Government requires delivery to be made according to the following schedule:

FIRST ARTICLE REQUIRED DELIVERY SCHEDULE

Item Quantity Days Item Quantity Days 0001AB 4 EA (FAT) 180 DADC A001 (Test Procedure) 1 Set 60 DADC 0001AC A/R EA (LAT) 90 DAFATA A002 (Test Report) 1 Set As Required 0001AD 200 EA 180 DAFATA A003 (Failure Analysis) 1 Set As Required

0002 (OPTION) TBD TBD A004 (ADC) 1 Set As Required

0003AB 4 EA ( FAT) 180 DADC

0003AC A/R EA (LAT) 90 DAFATA

0003AD 150 EA 180 DAFATA

0004 (OPTION) TBD TBD

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval TBD = To Be Determined

FIRST ARTICLE WAIVED DELIVERY SCHEDULE

0001AC A/R EA (LAT) 240 DADC A001 (Test Procedure) 1 Set 60 DADC 0001AD 200 EA 270 DADC A002 (Test Report) 1 Sets As Required

0002 (OPTION) TBD TBD A003 (Failure Analysis) 1 Set As Required 0003AC A/R EA (LAT) 240 DADC A004 (ADC) 1 Set As Required

0003AD 150 EA 270 DADC

0004 (OPTION) TBD TBD

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval DANLATA = Days After Notification of LAT Approval TBD = To Be Determined

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 non-responsive 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.

OFFERORS PROPOSED DELIVERY SCHEDULE – First Article Required Delivery Schedule

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval

OFFERORS PROPOSED DELIVERY SCHEDULE – First Article Waived Delivery Schedule

KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval DANLATA = Days After Notification of LAT Approval

(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 non-responsive and rejected.

(End of clause)

(End of Summary of Changes)