3.02_Amendment_4_N0010424QK020.pdf

N3598A23NA028

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 is to:

1. Extend solicitation due date to 3/30/2024.

2. Section B: Update CLIN quantities and descriptions..

3. Section F: Update Delivery Schedule and Deliveries or Performance.

4. Section H: Update Special Distribution List..

5. Section I: Delete clause 252.211-7003.

1. CONTRACT ID CODE PAGE OF PAGES

1 6

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

16C. DATE SIGNED

BY 29-Feb-2024

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 N0010424QK020

X 9B. DATED (SEE ITEM 11)

27-Dec-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 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

29-Feb-2024

CODE

NAVSUP WEAPON SYSTEMS SUPPORT

MCKENZY HARRIS, CODE N772.05

5450 CARLISLE PIKE SUITE 410

MECHANICSBURG PA 17050

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

mckenzy.harris@navy.milEMAIL:717-605-1368TEL:

MCKENZY S.HARRIS / CONTRACT SPECIALIST

N0010424QK020

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 29-Feb-2024 05:00 PM to 30-Mar-2024 05:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AA

The unit of issue has changed from Lot to Set.

SUBCLIN 0001AB

The pricing detail quantity has increased by 287.00 from 13.00 to 300.00.

SUBCLIN 0001AC

The CLIN extended description has changed from:

NOMEN: Setscrew, Seal AssemblyProduction Lot Test Samples. Consists of: 1 Lot of 200 EA net, plus an additional 10 EA per lot for Destructive test.

To:

NOMEN: Setscrew, Seal AssemblyProduction Lot Test Samples.Consists of: 200 units per lot of 2,400 EA for Destructive PLT test.

The pricing detail quantity has increased by 790.00 from 10.00 to 800.00.

SUBCLIN 0001AD

The pricing detail quantity has increased by 9,400.00 from 200.00 to 9,600.00.

CLIN 0002

The CLIN extended description has changed from:

NOMEN: Setscrew, Seal AssemblyOPTION FY25 RequirementFOB: ORIGINPURCHASE REQUEST NUMBER:

TBDNotes:The option validity period is 365 days after date of Contract Award for the second option.

To:

NOMEN: Setscrew, Seal AssemblyOPTION FY25 RequirementFOB: ORIGINPURCHASE REQUEST NUMBER:

TBDSTEPLADDER QUANTITIES2,401 – 4,8004,801 – 7,2007,201 – 12,800Notes:The option validity period is

365 days after date of Contract Award for the second option.

The option status has changed from No Status to Option.

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 300 Contractor Testing Site (Contractor Facility) 0001AC 800 Contractor Testing Site (Contractor Facility)

0001AD 9,600

UIC: N41869

NAVUNSEAWARCEN

Detachment Hawthorne HWAD Post 7 Building 104-14 (Code 352) Hawthorne, NV 89415

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.

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 300 EA (FAT) 180 DADC A001 (Test Procedure) 1 Set 60 DAFATA 0001AC 200 EA (PLT) 180 DAFATA* A002 (Test Report) 1 Set A/R 0001AD 2,400 EA 180 DAFATA A003 (Failure Analysis) 1 Set A/R 0001AC 200 EA 360 DAFATA* A004 (PPR) 1 Set Monthly 0001AD 2,400 EA 360 DAFATA A005 (QASM) 1 Set A/R 0001AC 200 EA 540 DAFATA* A006 (QAIP) 1 Set A/R 0001AD 2,400 EA 540 DAFATA A007 (ECP) 1 Set A/R 0001AC 200 EA 720 DAFATA* A008 (RFV) 1 Set A/R

0001AD 2,400 EA 720 DAFATA A009 (ATR) 1 Set A/R KEY: DADC = Days After Date of Contract DAFATA = Days After First Article Test Approval

*Production Lot Samples are selected following build completion of the entire Production Lot.

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 Item Quantity Days Item Quantity Days

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

The following have been modified:

SECTION H

SECTION H

SPECIAL DISTRIBUTION

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 (MAR 2008) and 252.232-7003 Electronics Submission of Payment Requests and Receiving Reports (JUN 2012).

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):

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

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

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

Activity Number of Copies

DEPARTMENT OF THE NAVY 1

WSS MCKENZY HARRIS

NAVAL SUPPLY SYSTEMS COMMAND WEAPON SYSTEMS SUPPORT

5450 CARLISLE PIKE, SUITE 410

MECHANICSBURG, PA 17055-2411

mckenzy.s.harris.civ@us.navy.mil

DEPARTMENT OF THE NAVY

NALC RICHARD RZOMP 1

NAVAL SUPPLY SYSTEMS COMMAND AMMUNITION LOGISTICS CENTER

5450 CARLISLE PIKE, SUITE 407-WSB3

MECHANICSBURG, PA 17055-2411

NAVSUP_NALC_MINES_IS@us.navy.mil

DEPARTMENT OF THE NAVY 1

DONALD KIPER

NAVAL SURFACE WARFARE CENTER

110 VERNON AVE

PANAMA CITY, FL 32407-7001

donald.k.kiper.civ@us.navy.mil

Administrative Contracting Officer (ACO) 1 (Indicated in block 6 of SF 26)

SECTION I - CONTRACT CLAUSES

The following have been deleted:

252.211-7003 Item Unique Identification and Valuation JAN 2023

(End of Summary of Changes)