20RWQ83_0004_sol.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 allow for f inal proposal revision after discussions have been completed w ith the timely offerors. The final proposals w ill be due by 2PM EST on Tuesday, December 1st, 2020, and should be submitted via email to kathryn.muessig@navy.mil.

This amendment w ill also serve as notice of the minimum quanitty change on CLIN 0001; minimum being reduced from 5 to 3.

1. CONTRACT ID CODE PAGE OF PAGES

S 1 3

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

16C. DATE SIGNED

BY 24-Nov-2020

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 N0016420RWQ83

X 9B. DATED (SEE ITEM 11)

07-Feb-2020

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

24-Nov-2020

CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

K. MUESSIG (812-854-2612)

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:

N0016420RWQ83

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 01-Apr-2020 02:00 PM to 01-Dec-2020 02:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Firm Fixed Price (FFP) Outside the Continental United States (OCONUS) in the Central Command (CENTCOM), Pacific Command (PACOM) (excludes HI, AK), Africa Command (AFRICOM), European Command (EUCOM), Southern Command (SOUTHCOM) and Northern Command (NORCOM).Supporting currently known systems including: JCREW I1B1, MODI, MADS-K, MADIS, Symphony, CVRJ - FMS and JCREW DRAKE, Also supporting new systems and other OCONUS locales, as they become known.MIN: 5 per year, MAX: 14 per yearPricing will include the following for each FSR:Labor, 7 days per week for 12 hours per day for a total of 84 hours a week/4380 per yearTravelHazard PayHazard InsuranceAny paper work for CountryPre and Post Deployment include the following:Continental United States (CONUS) Replacement Center (CRC) Annual, Medical (medical, dental, immunizations, etc.) Training and associated travel for three (3) weeks.Change OverCountry specific Passports and VisasAll other expenses as required to support these systems as they are deployed throughout the Regions. This includes items such as cell phones with access to email and international calling, laptops with internet access, and additional travel as requested by the end user throughout the AOR during deployment.PRICING MATRICESYou are hereby requested to provide pricing for CLIN 0001 for a 5-year period.

Each Year consists of 365 calendar days (366 in a leap year) starting the day of contract award for the following OCONUS locations:CENTCOM PACOM AFRICOM EUCOM SOUTHCOM NORCOM

To:

Firm Fixed Price (FFP) Outside the Continental United States (OCONUS) in the Central Command (CENTCOM), Pacific Command (PACOM) (excludes HI, AK), Africa Command (AFRICOM), European Command (EUCOM), Southern Command (SOUTHCOM) and Northern Command (NORCOM).Supporting currently known systems including: JCREW I1B1, MODI, MADS-K, MADIS, Symphony, CVRJ - FMS and JCREW DRAKE, Also supporting new systems and other OCONUS locales, as they become known.MIN: 3 per year, MAX: 14 per yearPricing will include the following for each FSR:Labor, 7 days per week for 12 hours per day for a total of 84 hours a week/4380 per yearTravelHazard PayHazard InsuranceAny paper work for CountryPre and Post Deployment include the following:Continental United States (CONUS) Replacement Center (CRC) Annual, Medical (medical, dental, immunizations, etc.) Training and associated travel for three (3) weeks.Change OverCountry specific Passports and VisasAll other expenses as required to support these systems as they are deployed throughout the Regions. This includes items such as cell phones with access to email and international calling, laptops with internet access, and additional travel as requested by the end user throughout the AOR during deployment.PRICING MATRICESYou are hereby requested to provide pricing for CLIN 0001 for a 5-year period.

Each Year consists of 365 calendar days (366 in a leap year) starting the day of contract award for the following OCONUS locations:CENTCOM PACOM AFRICOM EUCOM SOUTHCOM NORCOM

(End of Summary of Changes)

N0016420RWQ83