N0010423RK063 Amendment 3.pdf

N0010423NB033

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 - Line item 0001AE is corrected to read 3 EA.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 31-Jul-2023

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 N0010423RK063

X 9B. DATED (SEE ITEM 11)

18-May-2023

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 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

31-Jul-2023

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

ASHLEY LEONARD, CODE N772.09

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:

N0010423RK063

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AE

The pricing detail quantity has increased by 2.00 from 1.00 to 3.00.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for SUBCLIN 0001AE has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

345 dys. ADC 1 EXPLOSIVES N772 FMS ADDRESS

SEE SECTION F

FOR SHIPPING REQUEST INFORMATION

FMS COUNTRY AA

FOB: Origin (Shipping Point)

BLOB00

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

345 dys. ADC 3 EXPLOSIVES N772 FMS ADDRESS

SEE SECTION F

FOR SHIPPING REQUEST INFORMATION

FMS COUNTRY AA

FOB: Origin (Shipping Point)

BLOB00

The following have been modified:

SECTION F

SECTION F – DELIVERIES OR PERFORMANCE

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)

66 EA SHIP IN PLACE

LOT ACCEPTANCE TEST

SAMPLES

(INCLUDE LOT NUMBER AND

SERIAL NUMBERS IN WAWF)

0001AC

(retains)

12 EA N00174

RECEIVING OFFICER

Explosive Scales

RETAIN SAMPLES

LINE / SUBLINE ITEM

AND QTY SHIP TO: MARK FOR:

NSWC IHD EXPLOSIVE SCALES

FACILITY

Indian Head MD

Ownership Code: 3 Condition Code D

LAC: 5N

0001AD 1 EA SUPP ADD: BXXVHZ

MAPAC: BCOB00 TAC: 3

FMS CASE: CO-B-VHZ

PRIORITY: 03

FMS CASE: CO-B-VHZ

MAPAC: BCOB00 TAC: M

REQN#: BCOB95-1334-9004

HDW MIPR: 11814100 L/I 010

0001AE 3 EA SUPP ADD: BXXUCQ

MAPAC: BLOB00 TAC: 2

FMS CASE: LO-B-UCQ

PRIORITY: 08

FMS CASE: LO-B-UCQ

MAPAC: BLOB00 TAC: M

REQN#: BLOB95-1190-9043

HDW MIPR: 11814100 L/I 011

0001AF 200 EA SUPP ADD: TBD

FY23 US ARMY PDJB

U.S. Army Field Service Account

REQN#: TBD

HDW MIPR: TBD

0001AG 2 EA SUPP ADD: PZ7PAN

MAPAC: PBR007 TAC: 3

NOA IS REQUIRED

Priority: 06

FMS Case: BR-P-PAN

MAPAC: PBRG00 TAC: M

REQN: PBGR54-0108-6008

0001AH 6 EA SUPP ADD: DE-P-GBP

MAPAC: DDE005 TAC: 2

Priority: 06

FMS Case: DE-P-GBP

MAPAC: DDEL00 TAC: M

REQN: PDEL44-9137-6025

0001AJ 80 EA DODAAC: Q9551A

Sikorsky Aircraft/ GXO Logistics

North Haven, FMS Case: IS-P-SCN

CH-53K FMS IS-P-SCN ISRAEL

LOT 6

SLOC: XPOL

Requisition: PISA2N-2005-

0001AK 65 EA N00253

NUWC Division Keyport Keyport, WA

0001AL 60 EA DODAAC Q9551A

Sikorsky Aircraft/XPO Logistics North Haven CT

CH-53K APN-1 (Lot 7)

0001AM 90 EA DODAAC Q9551A

Sikorsky Aircraft/XPO Logistics North Haven CT

CH-53K APN-1 (Lot 8)

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 – SHIPPING INFORMATION FOR ALL SUBCLINS

1. Contractor shall provide the following shipping information listed below for all SubCLINs listed in Section B, no later than 3 days from the actual ship date.

a. Shipping Information can be provided in Contractor’s preferred format to the NAVSUP Contracting POC and AMS POC listed in Section H:

i. Shipping Company

ii. Tracking Number

iii. Contract Number

iv. SubCLIN

v. Actual Ship Date

vi. Lot Number

vii. DODIC

viii. Quantity Shipped

ix. WAWF DD250 Number

x. If available provide: FMS Case Number, GBL Number, Airway Bill

Example of Format:

SECTION F – SHIP IN PLACE

1. “SHIP IN PLACE” is authorized for FMS items ONLY, upon notification of successfully passed Lot Acceptance Testing and proof that the contractor has applied for GBLs. When shipping instructions are unavailable at the time the units are accepted by the Government, the contractor shall be authorized to ship in place, and upon submission of proper invoice/DD250/WAWF-RR, receive final payment for items shipped. The contractor agrees to store and safeguard the units in bonded storage at no extra cost to the government, while waiting for shipping instructions from the cognizant country representative /freight forwarder. The requirements for “Evidence of Shipment” shall be postponed until receipt of shipping instructions.

2. Shipment shall be made promptly upon receipt of shipping instructions. The shipment shall be moved on DD Form 1149 Requisition and Invoice/Shipping Documents and shall be issued and distributed per the contract showing the actual ship date, GBL#, and correct "ship to" and "mark for".

3. DD1149's shall be provided to the Administrative Points of Contact in Section H within 10 days after shipment.

SECTION F – REPORT OF SHIPMENT

The Contractor shall provide an advanced Report of Shipment (REPSHIP) per clause 52.247-68 to the AMS listed in Section H 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:

Contractor shall contact their nearest Defense Contract Management Agency (DCMA) Office for transportation guidance and assistance for all Foreign Military Sales (FMS) deliveries prior to shipment; and ensure that the DCMA provides one information copy of completed Notice of Availability (NOA) including FMS case and requisition numbers by email or mail to:

AFLCMC/EBHMB Attn: FMS Transportation 6043 Elm Lane, Hill AFB, UT 84056-5819, or Fax to: (801) 777- 1089 or Email to ooalc.gacp.transportation@us.af.mil (AF FMS SubCLINs are: 0001AK and 0001AL) and the point of contact email for E21 listed under SECTION H – ADMINISTRATIVE POINTS OF CONTACT, number 2.

NAVAIR FMS email: Fms_noa_r.fct@navy.mil (Navy FMS SubCLIN is: 0001AG) and the point of contact email for E21 listed under SECTION H – ADMINISTRATIVE POINTS OF CONTACT, number 2.

Name: Amanda Ketchel, Email: amanda.l.ketchel.civ@us.navy.mil (Army FMS SubCLINs are: 0001AD and 0001AE) and the point of contact email for E21 listed under SECTION H – ADMINISTRATIVE POINTS OF CONTACT, number 2.

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, NOTICE OF AVAILABILTY

The Cognizant DCMA Transportation Office shall forward copies of the Notice of Availability for all FMS shipments to the activities listed below:

FMS SubCLINs Fax and Email Distribution

0001AG

NAVY FMS

NAVAIR FMS email: Fms_noa_r.fct@navy.mil and the point of contact email for E21 listed under SECTION H – ADMINISTRATIVE POINTS OF CONTACT, number 2.

0001AD, 001AE

ARMY FMS

Email usarmy.RIA.jmc.mbx.amsjm-saa@army.mil and the point of contact email for E21 listed under SECTION H – ADMINISTRATIVE POINTS OF CONTACT, number 2.

(End of Summary of Changes)