18RJQ25_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 change the maximum number of CLIN 0002 Production units from 12,915 units to 16,791 units.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 07-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 N00164-18-R-JQ25

X 9B. DATED (SEE ITEM 11)

22-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 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 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

06-Dec-2017

CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

M. SISTARE (812-854-5059)

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:

N00164-18-R-JQ25

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SECTION 4.0 - CLAUSES & OTHER FULL TEXT INFORMATION

SUMMARY OF CHANGES

SUMMARY OF CHANGES

SECTION 1.0 - SCHEDULE/INSPECTION & ACCEPTANCE/DELIVERY

CLIN 0002

The quantity in the CLIN extended description has changed

From:

Production – Handgun Reflex Sight (HRS)– FFP/ Minimum 0 Each/ Maximum 12,915 Each (Est.)

To:

Production – Handgun Reflex Sight (HRS)– FFP/ Minimum 0 Each/ Maximum 16,791 Each (Est.) .

The quantity in the following Delivery Information has been updated: DELIVERY INFORMATION:

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0002 200 Each not later than 60 calendar days from the effective date of funded delivery order with 200 Each not later than every 30 calendar days thereafter until complete.

A proposed accelerated delivery schedule is advantageous to the

Government.

NTE 16,791 Each Same as above, CLIN 0001. N00164

SECTION 4.0 - CLAUSES & OTHER FULL TEXT INFORMATION

The Table of Contents Attachment 3 Price Matrix quantity and dates have changed from:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 3 Attachment 03 Price Matrix 3 16-FEB-2017 to:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 3 Attachment 3 Price Matrix 3 05-DEC-2017

The quantity in the following paragraph has been updated:

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of 18,226 units

N00164-18-R-JQ25

(2) Any order for a combination of items in excess of 18,226 units ; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(End of clause)

SECTION 5.0 - INSTRUCTIONS & PROVISIONS

The quantity in the following paragraph has been modified:

Addendum 2 52.212-2 -- Evaluation -- Commercial Items (Oct 2014)

Total Evaluated Price (TEP).

1) Line Item 0002: Production – Handgun Reflex Sight (HRS) – FFP/ Minimum 0 Each/ Maximum 16,791 Each (Est.)

- The Government will utilize the estimated ordering quantity per year and apply it to the appropriate quantity price break to establish the evaluated price for the production HRS. Note: The maximum number for line item 0002 is estimated at

16,791 Each. However, based on Government need, the totals can exceed this maximum number of units but cannot exceed the total value of the contract.

(End of Addendum 2)

(End of Summary of Changes)