21Q0155_sol_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

The reason for this Amendment is to add in Option Lines and to change closing date to August 2nd, 2021.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 22-Jul-2021

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 N0016421Q0155

X 9B. DATED (SEE ITEM 11)

01-Jul-2021

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 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

22-Jul-2021

CODE

NAVAL SURFACE WARFARE CENTER CRANE DIV

J. BURKHART (812-854-2909)

BLDG 121

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:

N0016421Q0155

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SECTION SF30 - SF 30 CONTINUATION SHEET

SUMMARY OF CHANGES

SUMMARY OF CHANGES

SECTION SAP - SAP CONTINUATION SHEET

The required response date/time has changed from 19-Jul-2021 02:00 PM to 02-Aug-

2021 02:00 PM.

CLIN 0001

The CLIN extended description has changed from:

P/N: DX-MTR-OFD

Offline Dongle Software Maintenance Renewal This is for QTY 5 of Software Maintenance Renewal.

This action will be solely sourced to the OEM of this Software Maintenance, 3D Designs.

Accelerated and partial deliveries will be accepted at no additional cost to the Governement

To:

P/N: DX-MTR-OFD

Offline DongleSoftware Maintenance Renewal This is for QTY 5 of Software Maintenance Renewal.

License Period: Effective Date of Award through one year thereafter, actual dates entered at awardThis action will be solely sourced to the OEM of this Software Maintenance, 3D Designs.

BRAND NAME ONLY

Accelerated and partial deliveries will be accepted at no additional cost to the Governement

CLIN 0002

The CLIN description has changed from Geomagic Control X to Geomagic Design X.

P/N: DX-MTR-ONA

Online ActivationSoftware Maintenance Renewal This is for QTY 5 of Software Maintenance Renewal.

P/N: DX-MTR-ONA

Online ActivationSoftware Maintenance Renewal This is for QTY 5 of Software Maintenance Renewal.

License Period: Effective Date of Award through one year thereafter, actual dates entered at award.

CLIN 0003

P/N: CT-MTR-OFD-ADDOffline DongleThis is for QTY 2 of Software Maintenance Renewal.

P/N: CT-MTR-OFD-ADD

Offline Dongle This is for QTY 2 of Software Maintenance Renewal.

Maintenance Period: Effective Date of Award through one year thereafter, actual dates entered at award.

CLIN 0004

The CLIN description has changed

From: Software Manintenace Renewal

To: Geomagic Design X Renewal

This requirement is an option for the seat P/N: DX-MTR-OFD.

Option Exercise Period:Date of Award THROUGH 4 years thereafterOption Ceiling:Determined at time of award

This requirement is an option for the seat P/N: DX-MTR-OFD, QTY 5.

License – Option Exercise Period: End of License Period for CLIN 0001 through one year thereafter, actual dates entered at award.

Option Ceiling: Determined at time of award

CLIN 0005

From: Software Manintenace Renewal

To: Geomagic Design X Renewal

This requirement is an option for the seat P/N: DX-MTR-ONA.

This requirement is an option for the seat P/N: DX-MTR-ONA, QTY 5.

License – Option Exercise Period: End of License Period for CLIN 0002 through one year thereafter, actual dates entered at award.

CLIN 0006

From Software Manintenace Renewal

To Geomagic Control X Main. Renewal

This requirement is an option for the seat P/N: CT-MTR-OFD-ADD.

This requirement is an option for the seat P/N: CT-MTR-OFD-ADD, QTY 2.

Maintenance – Option Exercise Period: End of License Period for CLIN 0003 through one year thereafter, actual dates entered at award.

CLIN 0007 is added as follows:

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

0007 Geomagic Design X

Renewal

1 Lot

OPTION This requirement is an option for the seat P/N: DX-MTR-OFD, QTY 5.

License – Option Exercise Period: End of License Period for CLIN 0004 through one year thereafter, actual dates entered at award.

PSC: 7B20

FOB: Destination

FFP

CLIN 0008 is added as follows:

0008 Geomagic Design X

Renewal 1 Lot

OPTION This requirement is an option for the seat P/N: DX-MTR-ONA, QTY 5.

License – Option Exercise Period: End of License Period for CLIN 0005 through one year thereafter, actual

CLIN 0009 is added as follows:

0009 Geomagic Control X Main.

OPTION This requirement is an option for the seat P/N: CT-MTR-OFD-ADD, QTY 2.

Maintenance – Option Exercise Period: End of License Period for CLIN 0006 through one year thereafter, actual dates entered at award.

CLIN 0010 is added as follows:

0010 Geomagic Design X

OPTION This requirement is an option for the seat P/N: DX-MTR-OFD, QTY 5.

License – Option Exercise Period: End of License Period for CLIN 0007 through one year thereafter, actual

CLIN 0011 is added as follows:

0011 Geomagic Design X

OPTION This requirement is an option for the seat P/N: DX-MTR-ONA, QTY 5.

License – Option Exercise Period: End of License Period for CLIN 0008 through one year thereafter, actual

CLIN 0012 is added as follows:

0012 Geomagic Control X Main.

OPTION This requirement is an option for the seat P/N: CT-MTR-OFD-ADD, QTY 2.

Maintenance – Option Exercise Period: End of License Period for CLIN 0009 through one year thereafter, actual dates entered at award.

The following Acceptance/Inspection Schedule was added for CLIN 0007:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 0008:

The following Acceptance/Inspection Schedule was added for CLIN 0009:

The following Acceptance/Inspection Schedule was added for CLIN 0010:

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

The following Acceptance/Inspection Schedule was added for CLIN 0012:

The following Delivery Schedule for CLIN 0007 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

12 mths. AOE 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: BRADEN YAKE (BLDG 41NW)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8909

N00164

The following Delivery Schedule for CLIN 0008 has been added:

CAGE

12 mths. AOE 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: BRADEN YAKE (BLDG 41NW)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8909

The following Delivery Schedule for CLIN 0009 has been added:

CAGE

12 mths. AOE 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: BRADEN YAKE (BLDG 41NW)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8909

The following Delivery Schedule for CLIN 0010 has been added:

CAGE

12 mths. AOE 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: BRADEN YAKE (BLDG 41NW)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8909

The following Delivery Schedule for CLIN 0011 has been added:

CAGE

12 mths. AOE 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: BRADEN YAKE (BLDG 41NW)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8909

The following Delivery Schedule for CLIN 0012 has been added:

CAGE

12 mths. AOE 1 NAVAL SURFACE WARFARE CENTER

CRANE DIV

M/F: BRADEN YAKE (BLDG 41NW)

BLDG 41 SE CENTRAL RECEIVING

300 HWY 361

CRANE IN 47522-5001

812-854-8909

The following have been modified:

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice and Receiving Report (2 in 1) / Contract Line item Number 0001, 0002 AND 0003

Inspection/Acceptance Location: Destination/Destination

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00164

Admin DoDAAC** N00164

Inspect By DoDAAC N/A

Ship To Code N00164

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

ben.wells@navy.mil

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

Cran_Acquisitn_WAWF@navy.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

The following have been deleted:

PRICING MATRIX

SECTION SAP PROV - SAP PROVISIONS

The following have been deleted:

252.204-7016 Covered Defense Telecommunications Equipment or Services

-- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

(End of Summary of Changes)