N0010419RK115 R560 Arming Device Amendment 0007.pdf

N3598A19NA045

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 Amendmnet includes the Follow ing:

1) The deadline for submission of offers is extended to 12/19/2019 at 2:00 PM EST.

2) The TDP has been updated to mitigate the obsolescent aluminum that w as in the previous version.

1. CONTRACT ID CODE PAGE OF PAGES

1 7

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

16C. DATE SIGNED

BY 18-Nov-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 N0010419RK115

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

18-Nov-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:

N0010419RK115

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 21-Nov-2019 02:00 PM to 19-Dec-2019 02:00 PM.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

SECTION C

PROCUREMENT SPECIFICATION

I. NSN: 6T 1350-01-221-0918 R560

NOMENCLATURE: Arming Device, Practice MK 36 Mod 0 Assembly

Assembly Level Baseline – Sequential

Drawing Revision Nomenclature (annotate classified drawings)

329497 G 20 MM AMMO BOX MK 3 MOD 1

330104 F AMM COMPONENT BOX MOD 1

584273 C HASP ASSEMBLY

584274 H HOOK

584275 F LEVER ARM

584276 E BRACKET

982439 G AMMUNITION COMPONENT BOX MK 2 MOD 0

982440 G BODY WELDMENT

982441 E SIDE PANEL

982442 K BODY SHELL

982443 F COVER

1124247 B PIN, RETAINING, SAFETY

1211588 E GASKET

1263801 D SIDE PAD

1263802 D END PAD

1263803 D TOP PAD

1263804 D PARTITION, SLOTTED

1263809 D BOX, FIBERBOARD

1803704 G BODY

1803715 G CONTAINER ASSEMBLY INNER (REUSABLE TYPE)

1873904 G SCREW CAP ASSY

1874054 C CAP, SCREW

2413251 D GASKET

2424193 H COMPOUND MARKING EPOXY BASED (STENCIL)

2511518 E ANTI-STATIC AGENT

2511519 D ANTI-STATIC SOLUTION

2511702 C SUPPORT

2511704 B BAG

2644496 A SPACER

2644693 C DISC, PRESSURE

2644740 -

5479176 H ARMING DEVICE MARK 36 MOD 0 ASSEMBLY

5479177 B CUP

5479178 C CONTACT SIMULATOR ASSEMBLY

5479223 C SHUTTER

5479224 B PIN

5479226 C CONTAINER, SHIPPING AND STORAGE, ARMING DEVICE, PRACTICE

MK 36 MOD 0

5479227 E CONTAINER, UNIT ARMING DEVICE, PRACTICE MK 36 MOD 0

5479228 B CONTAINER MARK 568 MOD 0 (MODIFIED)

2479229 B FILLER

5917849 E CONTACT MOUNT, LOWER

5917850 E CONTACT MOUNT UPPER

5917851 G HOUSING

5917858 F SPRING, SAFETY

5917859 E SHAFT

5917866 F FLAT FLANGE EYELET

5917869 E BUSHING

5917872 E GROOVE PIN

5917873 E NUT

5917874 E WASHER

5917876 B WASHER, SPRING

5917877 B RETAINING RING

1378090-4 J BOTTOM PAD

1378090-6 J LINER

1378090-8 J SHELF

LD256003 G

DEPARTMENT OF THE NAVY BUREAU OF ORDNANCE AMMUNITION

COMPONENT BOX MK 2 MOD 0 LIST OF DRAWINGS, SUBASSEMBLIES

AND PARTS

PL2644740 - CONTAINER MK 568 MK 0 (ASSEMBLY)

PL5479176 H PARTS LIST TITLE ARMING DEVICE PRACTICE MARK 36 MOD 0

ASSEMBLY

PL5479226 C PARTS LIST TITLE CONTAINER, SHIPPING AND STORING-ARMING

DEVICE, PRACTICE MK 36 MOD 0

PL5479227 D PARTS LIST TITLE-CONTAINER UNIT-ARMING DEVICE, PRACTICE

MARK 36 MOD 0

CONFIGURATION CONTROL – ANSI/EIA–649

1. Any Engineering Change Proposal (ECP) or Request for Variation (RFV) affecting an item being procured under this contract shall 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)

B. NAVSUP WSS Contracting Officer N772.10, Email: donald.fischer@navy.mil

C. NAVSUP ALC, Code A112, Email: richard.rzomp@navy.mil

D. NSWC Panama City Division, Code A12, Email: anne.brown@navy.mil; tina.baxter@navy.mil

7. Any correspondence concerning technical matters (waivers, deviations, engineering change proposals, clarification of drawings, specifications, etc.) shall be addressed as above. In addition, an advance copy shall be forwarded directly to the following address:

Commanding Officer

NSWC-PCD

Code A12 110 Vernon Ave Panama City, FL 32407-7001

Technical approval authority for RFVs and ECPs is:

Critical/Major: PEO USC PMS 495

Minor: NSWC PCD Code A12 Anne Brown, (850) 234-4081, anne.brown@navy.mil;

Tina Baxter, (850) 235-5588, tina.baxter@navy.mil

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

SECTION G - CONTRACT ADMINISTRATION DATA

mailto:donald.fischer@navy.mil mailto:richard.rzomp@navy.mil mailto:Anne.Brown@navy.mil mailto:tina.baxter@navy.mil mailto:anne.brown@navy.mil mailto:tina.baxter@navy.mil

The following have been modified:

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Combo unless Contractor’s business systems do not allow. In that event an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) may be used.

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

See Section E Inspection and Acceptance

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table (SF30) Field Name in iRAPT (WAWF) Data to be entered in iRAPT (WAWF) Pay Official DoDAAC See Block 12 of Award Issue By DoDAAC See Block 5 of Award Admin DoDAAC See Block 6 of Award Inspect By DoDAAC See Block 6 of Award Ship To Code See Section F Ship From Code See Section F Mark For Code See Section F Service Approver (DoDAAC) See Block 6 of Award Service Acceptor (DoDAAC) See Block 6 of Award Accept at Other DoDAAC See Block 6 of Award LPO DoDAAC Data to be entered in iRAPT (WAWF) DCAA Auditor DoDAAC See Block 12 of Award Other DoDAAC(s) See Block 5 of Award

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact. navsupwawf.wss.fct@navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause) mailto:navsupwawf.wss.fct@navy.mil

(End of Summary of Changes)