3.02_Amendment_0001_N0010424RK070(3).pdf

PDF 206 KB Posted Sep 16, 2024

Attached to: 1356-01-294-6889 TH01 Igniter, MK288 MOD 1
Solicitation number: N0010424RK070
Issued by: Department of the Navy Naval Supply Systems Command

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Written by GovTribe AI · Sep 16, 2024

This document is an amendment to a solicitation for the procurement of Igniter, MK288 MOD 1 (NSN 1356-01-294-6889). The key details are:

The amendment updates the quantities and pricing for several contract line items, including 110 first article (preproduction) test samples, 200 production lot (periodic) test samples, and 600 production units to be delivered FOB Origin. The technical requirements remain the same as the original solicitation. All other terms and conditions of the solicitation remain unchanged. The solicitation number is N0010424RK070 and the federal contract opportunity ID is bb91100655d2405cbc8d4a086c7fbb63. The procuring agency is the Department of the Navy Naval Supply Systems Command.

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 11. CON1RA�TID CODE

PAGE OF PAGES

1 I 62. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISillON/PURCHASE REQ. NO. 15. PROJECTNO.(Ifapplicable)

0001 12-Sep-2024 N35!1lA24NA037

6.ISSUEDBY CODE 1'1)()104 7. ADMINISTERED BY (Ifother than item6) CODE I

NAVSUP VI.EAPON SYSTEMS SUPPORT

See Item 6 ALISON MAINE, CODE N772.0B 5<l50 CARLISLE PIKE SUITE 410

MECHANICSBURG PA 17000-2411

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Cmmty, State and Zip Code) X 9A. AMENDMENT OF SOLICITATION NO.

N:>010424RK070

X 9B. DATED (SEE ITEM 11)

04-Sep-2023 l0A. MOD. OF CONTRACT/ORDER NO.

l0B. DATED (SEE ITEM 13)

CODE IFACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS�The above nuni>ered solicitation is ammded as set li,rth in Item 14. The hour and date specified fur receipt ofO:lli,r □ is extended, 0 is not extended.

O:lli,r nnst acknowledge receipt of this ammdmmt prior to the hour and date specified in the solicitation or as ammded by one ofthe i>llowing mothods: (a) By col1J)leting Item, 8 and 15, and returning 1 copies of the ammdmmt; (b) By acknowledging receipt of this ammdmmt on each copy of the o:lli,r submtted; or(c)By separate letter or telegramwhich includes areli:rence to the solicitation and ammdmmt nuni>ers. FAILURE OF YOUR ACKNOWLEDGMENTTO BE RECEIVED AT 1HE PLACE DESIGN A TED FOR 1HE RECEIPT OF OFFERS PRIOR TO 1HE HOUR AND DA TE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER Ifby virtue of this ammdmmt you desire to change an o:lli,r already submtted, such change may be 1111de by telegram or letter, provided each telegram or letter !lllkes rei:rence to the solicitation and this amondmmt, 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: (�ecify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM l0A.

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 SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER(�ecify type ofmodification and authority)

E. IMPORT ANT: Contractor D 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 sul:!ject matter \\here feasible.)

The purpose of this arrendrrent is to:

1. Section B: 4)date Q.INS as described below .

2. All other terms and conditions remain unchanged.

Except as provided herein, all temE and conditions of the docum,nt rei:renced in Item9A or I 0A, as heretofure changed, rermins unchanged and in full furce and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

TEl

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

30-105-04

16C. DATE SIGNED

12-Sep-2024

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR(48 CFR) 53.243

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY

TH0l

FFP

NOMEN: IGNITER, MK288 MOD 1

UNIT UNIT PRICE

IA W DWG: 6105392 Rev F and all other Associated Drawings & Specifications.

NSN: 1356-01-294-6889

PURCHASE REQUEST NUMBER: N3598A24NA037

ITEM NO SUPPLIES/SERVICES QUANTITY

000lAA 1

TH0l

FFP

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A00l through A005.

FOB: Destination

NSN: 1356-01-294-6889

UNIT

Lot

PURCHASE REQUEST NUMBER: N3598A24NA037

PSC CD: 1356

NET AMT

UNIT PRICE

NET AMT

N00l 0424RK.070

Page 2 of6

AMOUNT

NSP

000lAB 110

TH0l

FFP

NOMEN: Igniter, MK288 Mod 1

UNIT

Each

UNIT PRICE

First Article (Preproduction) Test Samples (See FAR 52.209-3).

IA W Specification 6303324 REV E, para 4.2.1

FOB: Destination

NSN: 1356-01-294-6889

PURCHASE REQUEST NUMBER: N3598A24NA037

PSC CD: 1356

ITEM NO SUPPLIES/SERVICES QUANTITY

000lAC 200

TH0l

FFP

Production Lot (Periodic) Test Samples.

UNIT

Each

NET AMT

UNIT PRICE

Consists of: IA W CRITICAL ITEM PRODUCT FABRICATION SPECIFICATION #6303324 Rev E para 4.2.3 and Table 4

FOB: Destination

NSN: 1356-01-294-6889

PURCHASE REQUEST NUMBER: N3598A24NA037

PSC CD: 1356

NET AMT

N00l 0424RK.070

Page 3 of6

AMOUNT

NSP

000lAD 600

TH0l

FFP

NOMEN: IGNITER, MK288 MOD 1

ACRN:TBD

RX:TBD

TAC:NSTS

FOB: ORIGIN

UNIT

Each

UNIT PRICE

NOTE: The requirements in DF ARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Origin (Shipping Point)

NSN: 1356-01-294-6889

PURCHASE REQUEST NUMBER: N3598A24NA037

PSC CD: 1356

NET AMT

N00l 0424RK.070

Page 4 of6

000lAE 600

TH0l

FFP

NOMEN: IGNITER, MK288 MOD 1

ACRN:TBD

RX:TBD

TAC:NSTS

FOB: ORIGIN

UNIT

Each

UNIT PRICE

FOB: Origin (Shipping Point)

NSN: 1356-01-294-6889

PURCHASE REQUEST NUMBER: N3598A24NA037

PSC CD: 1356

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT

OPTION TH0l

FFP

NOMEN: IGNITER, MK288 MOD 1

NET AMT

UNIT PRICE

IA W DWG: 6105392 Rev F and all other Associated Drawings & Specifications.

NSN: 1356-01-294-6889

PURCHASE REQUEST NUMBER: N3598A24NA037

NET AMT

N00l 0424RK.070

Page 5 of6

0002AA 1

OPTION TH0l

FFP

Contract Data Requirements List Technical Data, See DD Form 1423 Data items A00l through A005.

FOB: Destination

NSN: 1356-01-294-6889

UNIT

Lot

PURCHASE REQUEST NUMBER: N3598A24NA037

PSC CD: 1356

UNIT PRICE

NET AMT

N00l 0424RK.070

Page 6 of6

3.02_Amendment_0001_N0010424RK070(3)

3.02_Amendment_0001_N0010424RK070(4)

File details come from the government source that posted it. Updated Sep 16, 2024.