17RJN54_sol_0003.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

The reason for this amendment is to extend the closing date of the solicitation from 11 May 2017 to 01 June 2017 and provide minor clarif ications.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 12-May-2017

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 N00164-17-R-JN54

X 9B. DATED (SEE ITEM 11)

20-Apr-2017

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

11-May-2017

CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

K. ALCORN (812-854-6019)

BLDG 3373

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:

N00164-17-R-JN54

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 1.0 - SCHEDULE/INSPECTION & ACCEPTANCE/DELIVERY

The following have been modified:

DELIVERY INFORMATION

Anticipated Delivery Schedule:

Estimated Ordering Quantity Structure Years 1 -- 5 (CLIN 0001)

Year 1 Year 2 Year 3 Year 4 Year 5

DO 1 1,715,000 1,750,000 1,250,000 1,250,000 1,250,000

DO 2 150,000 150,000 150,000 150,000 150,000

DO 3 35,000

Total 2,000,000 2,000,000 1,500,000 1,500,000 1,500,000

Estimated Ordering Quantity Structure Years 6 -- 10 (CLIN 0003 -- 0007)

Year 1 Year 2 Year 3 Year 4 Year 5

DO 1 1,715,000 1,750,000 1,250,000 1,250,000 1,250,000

DO 2 250,000 150,000 150,000 150,000 150,000

DO 3 35,000

Total 2,000,000 2,000,000 1,500,000 1,500,000 1,500,000

One wirebound box is 1,740 cartridges

Potential Shipping Locations

1. W53XMD

Crane AAP, Wholesale Supply Account

300 HWY 361

Crane, IN 47522-5099

2. W22PVK

Bluegrass Army Depot

431 Battlefield Memorial Highway

Ammo Receiving BLDG. 902

Richmond, KY 40475-5070

3. N60478

NMC DET Earle

Navy Munitions Command Detachment Earle

201 Highway 34 South

Colts Neck, NJ 07722-5021

4. N00109

NMC DET YORKTOWN

Navy Munitions Command Detachment Yorktown

Gate 13

Yorktown, VA 23691

5. N47615

NMC DET SEAL BEACH

Navy Munitions Command Detachment Seal Beach

800 Seal Beach Blvd, Bldg 110

Seal Beach, CA 90740-5000

6. N48537

NMC Indian Island

Navy Munitions Command Detachment Indian Island

CONUS West DIV DET Indian Island

100 Indian Island Road, Bldg 800

Port Hadlock, WA 98339-9723

SECTION 5.0 - INSTRUCTIONS & PROVISIONS

The following have been added by full text:

AMENDMENT 0003

Amendment 0003

Changes:

The closing date of the solicitation has been extended from 11 May 2017 to 01 June 2017.

The new Contract Specialist in charge of the solicitation and contract is Brandy Gibson. She can be reached via email at carmen.gibson@navy.mil or by phone at (812) 854-6569. All questions and concerns should be directed to the new POC.

1.) In section B under the heading “Delivery Information” the title for the Estimated Ordering Quantity

Structure Years 6 – 10 (CLIN 0001) has been changed to Estimated Ordering Quantity Structure Years 6 –

10 (CLINs 0003 -- 0007)

Clarifications:

2.) The Government requests the unit “Price Per Cartridge” for the provided pricing matrix’s located in section

B of the solicitation. A cartridge is equal to one (1) complete round.

3.) For packaging purposes, each wire bound box shall contain 1740 cartridges.

4.) The estimated ordering structure is also located in section B of the solicitation. These are only estimates and do not legally bind the Government in any way to order those estimated ordering quantities.

5.) The turn-around time for After Receipt of Order (ARO) shall be included in your proposal.

mailto:carmen.gibson@navy.mil

6.) Based on the customer, the shipments could be delivered to multiple locations. These possible shipping locations can be found in Section B of the solicitation.

(End of Summary of Changes)