13RJR34_0002.pdf
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- Attached to
- MK-179 Mod 0 and MK-180 Mod 0 DEMOLITION CHARGE
- Solicitation number
- N0016413RJR34
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13RJR34_0002
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Other files
| File | Type | Posted |
|---|---|---|
| 13RJR34_0005.pdf | ||
| 13RJR34_0004.pdf | ||
| 13RJR34_0003.pdf | ||
| 13RJR34_0001.pdf | ||
| 13RJR34_sol.pdf | ||
| 13RJR34_syn.docx | DOCX document |
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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 provide information in response to industry inquiry and correct the required delivery date (RDD) for First Articles. All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 17-Oct-2013
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 N00164-13-R-JR34
X 9B. DATED (SEE ITEM 11)
26-Sep-2013
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
17-Oct-2013
CODE
NAVAL SURFACE WARFARE CENTER CRANE DIV
A. SEAMAN (812-854-8296)
BLDG 3422
300 HIGHWAY 361
CRANE IN 47522-5002
N00164 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N00164-13-R-JR34
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
180 dys. ADC NAVAL SURFACE WARFARE CENTER
CRANE DIV
ATTN TROY AUBERRY/JOHN (DAN)
SHERFICK
BLDG 2390
300 HWY 361
CRANE IN 47522-5001
(812) 854-5590 / (812) 854-547 FOB: Destination
N00164
To:
DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
125 dys. ADC NAVAL SURFACE WARFARE CENTER
CRANE DIV
ATTN TROY AUBERRY/JOHN (DAN)
SHERFICK
BLDG 2390
300 HWY 361
CRANE IN 47522-5001
(812) 854-5590 / (812) 854-547
The following Delivery Schedule item for CLIN 0003 has been changed from:
180 dys. ADC NAVAL SURFACE WARFARE CENTER
CRANE DIV
ATTN TROY AUBERRY/JOHN (DAN)
SHERFICK
BLDG 2390
300 HWY 361
CRANE IN 47522-5001
(812) 854-5590 / (812) 854-547
To:
125 dys. ADC NAVAL SURFACE WARFARE CENTER
CRANE DIV
ATTN TROY AUBERRY/JOHN (DAN)
SHERFICK
BLDG 2390
300 HWY 361
CRANE IN 47522-5001
(812) 854-5590 / (812) 854-547
SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS
The following have been added by full text:
NOTICE TO INDUSTRY
Question 1:
1. Para 52.204-8 (a) (2), page 42 of 70 - Is this Small Business size specified with a maximum number of employees allowed?
Answer 1:
1. 1. The small business size by maximum number of employees for NAICS 325920 is 750 employees. This is not currently a small business set aside. Additional information pertaining to business size can be found at http://www.sba.gov/content/determining-business-size
Question 2:
2. FAT Delivery Date - Page 17 of the solicitation specifies 180 ADC and page 31, para 52.209.4 (a) and (b) specifies 125 calendar days from ADC and then 60 for USG to notify contractor of approval/disapproval. Can you clarify which is correct?
Answer 2:
2. First Article Test (FAT) article delivery time of 180 days after date of contract (ADC) is incorrect on page 17.
The correct FAT article delivery is 125 days ADC. The additional sixty (60) days set aside allows for Government acceptance testing and reporting time. The entire cycle for FAT and acceptance is estimated to be 185 days.
Question 3
3. Are flow maps associated with the program considered schematics and do not count against page count of the Technical Proposal maximum (15 pages)?
Answer:
3. Process Flow Maps may be submitted as a schematic/attachment to the technical proposal and therefore are not counted against the page count of the Technical Proposal.
Question 4:
4. What type pallet unitization is required for this contract?
Answer 4:
4. Unitization should follow the general guidelines of MIL-STD-1322. No specific unitization pattern has been determined.
Question 5:
5. Are Government Furnished material (GFM) molds available for the plastic parts?
Answer 5:
5. GFM molds are not available and will not be furnished.
Question 6:
Can we obtain the vendors who supplied the plastic parts in the past?
Answer 6:
Plastic components were previously procured from:
First Metals & Plastics 3805 Jonesville Rd PO Box 943 Columbus IN 47202, phone (812) - 379-4400 and Limmco Inc 4300 Security Parkway New Albany, IN 47150-9374, phone (812) 941-6640
Question 7:
7. Adhesive (Araldite 2024), specified in the tables (item 8 on each) on drawings 8324782 and 8324776 is no longer available. Does the USG have a replacement for this item?
Answer 7:
7. N00164-13-R-JR34 posted to FedBizOps www.fbo.gov on September 27, 2013 with up-to-date Automated Data List (ADL) and technical drawings. The ADL and technical drawings were re-posted via amendment N00164-13-R- JR34 on October 02, 2013 due to technical issues with the upload of the ADL and technical drawings. Alaldite 2042 is called out in the current drawing package. Please ensure that the latest drawing and ADL revisions are utilized to develop the technical offers.
(End of Summary of Changes)
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