18Q0007_0002.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 purpose of this amendment is to extend the closing date to 05 January 2018 and to correct the name of the battery under CLIN 0003 in the Pricing Matrix.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 19-Dec-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 N0016418Q0007

X 9B. DATED (SEE ITEM 11)

14-Nov-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

19-Dec-2017

CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

A. BECHTEL (812-854-6866)

BLDG 3373

300 HIGHWAY 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:

N0016418Q0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION 4.0 - CLAUSES & OTHER FULL TEXT INFORMATION

SUMMARY OF CHANGES

SECTION 1.0 - SCHEDULE/INSPECTION & ACCEPTANCE/DELIVERY

The required response date/time has changed from 04-Dec-2017 02:00 PM to 05-Jan-2018 02:00 PM.

The following have been modified:

PRICING MATRIX

Pricing Matrix for CLINs 0001-0009.

The contractor shall propose prices per unit for each of the five years in the pricing matrix. The offeror shall provide any recommended quantity break changes to improve price to the Government. The pricing shall be on a calendar basis, and shall run from contract award through 365 days (366 days for a leap year). Subsequent price years will begin on the anniversary of the contract award date.

CLIN 0001 – 0009 will not have a minimum ordering quantity for the lifespan of the contract.

The contract will be based on a minimum ordering amount of $30,000. The Government has no obligation to purchase additional units after fulfilling the minimum ordering amount of $30,000.

CLIN 0001 Pricing Matrix Enersys X Cells P/N: 0800-0004 QTY Year 1 Year 2 Year 3 Year 4 Year 5 1,000 – 1,999 2,000 – 2,999 3,000 – 3,999 4,000 – 5,000

CLIN 0002 Pricing Matrix Enersys BC Cells P/N: 0820-0004 QTY Year 1 Year 2 Year 3 Year 4 Year 5 800 – 1,599 1,600 – 2,400

CLIN 0003 Pricing Matrix Enersys J Cells P/N: 0840-0004 QTY Year 1 Year 2 Year 3 Year 4 Year 5 900 – 1,199 1,200 – 1,799 1,800 – 2,400

CLIN 0004 Pricing Matrix Concorde P/N: RG-1234P QTY Year 1 Year 2 Year 3 Year 4 Year 5

N0016418Q0007

4 – 12 13 – 48

CLIN 0005 Pricing Matrix Duracell Ultra P/N: DURA 12-8F2 or Equivalent QTY Year 1 Year 2 Year 3 Year 4 Year 5 8 – 24 25 – 100 101 - 500

CLIN 0006 Pricing Matrix Duracell Ultra P/N: DURA 12-18NB or Equivalent QTY Year 1 Year 2 Year 3 Year 4 Year 5 2 – 24 25 – 100 101 – 200

CLIN 0007 Pricing Matrix Yuasa P/N: NP7-12FR QTY Year 1 Year 2 Year 3 Year 4 Year 5 60 - 150 151 - 300 301 - 500

CLIN 0008 Pricing Matrix Arts Energy P/N: NICD 410907-060 QTY Year 1 Year 2 Year 3 Year 4 Year 5 300 – 600 601 – 1,000

CLIN 0009 Pricing Matrix Arts Energy P/N: NICD 410907-101 QTY Year 1 Year 2 Year 3 Year 4 Year 5 100 – 150 151 – 250

(End of Summary of Changes)