14RWR88_0001.pdf

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

This amendment is hereby issued to add CLIN 0011. The proposal period w ill not be extended.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 16-Apr-2014

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 N00164-14-R-WR88

X 9B. DATED (SEE ITEM 11)

15-Apr-2014

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 2 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

16-Apr-2014

CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

K. NICHOLS (812-854-8330)

BLDG. 2035

300 HWY 361

CRANE IN 47522-5001

N00164 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00164-14-R-WR88

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0011 is added as follows:

ITEM NO SUPPLIES/SERVICES QTY U/I UNIT PRICE AMOUNT

0011 Cable Assembly

IAW drawing (NAVAIR Drawing

3646AS414) and Statement of Work.

Each

FOB: Destination

FFP

The following have been modified:

PRICING MATRIX

You are hereby requested to provide pricing on each quantity range for a 5-year period. Each year consists of 365 calender days (366 in a leap year) starting the day of contract award. Different prices are acceptable for each year.

Section “M” will state in general terms how the prices will be evaluated.

Anticipated Ordering Years:

Year 1:15 Aug 2014-14 Aug 2015

Year 2:15 Aug-2015-14 Aug 2016

Year 3: 15 Aug 2016-14 Aug 2017

Year 4: 15 Aug 2017-14 Aug 2018

Year 5: 15 Aug 2018-14 Aug 2019

Contractors shall complete Offer A&B matrixes, even if they plan to request a waiver of First Articles.

Offer A (inclusive of FA)

First Article CLINs Quantity Unit Price

0001 (D-66) 3 0002 (Housing) 2 0003 (Recepticle) 32

CLIN 0004 (D-66 Dispenser)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0005 (D-67 Dispenser)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0006 (Cable Assembly)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0007 (Connector)

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0008 (Receptacle)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-150

151-200

CLIN 0009 (D-73 Dispenser)

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

5-10

11-15

16-20

21-25

26-50

51-75

76-100

101-125

126-150

151-175

176-200

Offer B (exclusive of FA)

CLIN 0004 (D-66 Dispenser)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0005 (D-67 Dispenser)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0006 (Cable Assembly)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0007 (Connector)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

201-250

251-300

CLIN 0008 (Receptacle)

Quantity

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-150

151-200

CLIN 0009 (D-73 Dispenser)

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

5-10

11-15

16-20

21-25

26-50

51-75

76-100

101-125

126-150

151-175

176-200

CLIN 0011 (Cable Assembly)

Year 1 Unit Price

Year 2 Unit Price

Year 3 Unit Price

Year 4 Unit Price

Year 5 Unit Price

25-50

51-75

76-100

101-125

126-150

151-175

176-200

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0011:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item has been added to CLIN 0011:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

120 dys. AFATA 0 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: JASON PRIDEMORE (BLDG 41)

BLDG 41 SE RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-3611

FOB: Destination

N00164

(End of Summary of Changes)