25Q0587_SOL_0001.pdf

PDF 637 KB Posted

Attached to
SOLE SOURCE – 4 CHANNEL DIGITAL RECEIVERS
Solicitation number
N0016425Q0587
Issued by

About this file

This document is a Standard Form 30 (SF-30) Amendment of Solicitation/Modification of Contract for solicitation N0016425Q0587, issued by the Naval Surface Warfare Center (NSWC) Crane. The amendment modifies the original solicitation for test and evaluation of 4 Channel Digital Receivers, changing the response due date from 11 Apr 2025 to 18 Apr 2025 and adjusting the quantity and details of contract line items (CLINs).

Key modifications include reducing the quantity of CLIN 0001 from 16 to 12 units, introducing a new Option #1 for assets deemed Beyond Economically Repairable (BER) at a cost of $1,500 per lot, and deleting multiple sub-CLINs for repair options. The total purchase order shall not exceed $250,000, with options for accelerated and partial deliveries at no additional cost. Delivery and inspection locations are set at NSWC Crane in Indiana, with a performance period of 12 months from the date of award and firm fixed pricing arrangements.

View the file

Other files

File Type Posted
25Q0587_SOL.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

R

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 11 Apr 2025 18 Apr 2025

Section B - Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO CHANGED

BY

Description

Evaluation ONLY PN:

77A126680P1ESTIMATED QTY OF 16 each = UM/EA= LOTIAW Drawings, IAW CDRLs A000, A002 IAW SOWAccelerated and partial deliveries are acceptable at no additional cost to the Government.Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Evaluation, Repair and/or Modification of-PN:

77A126680P1QTY OF 12 LOTIAW

Drawings, IAW CDRLs A000, A002, and IAW SOWAccelerated and partial deliveries are acceptable at no additional cost to the Government.Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Quantity 16 12 -4

Option Line Item 0002

INFORMATION FROM TO CHANGED

BY

Description

Informational CLIN Only Option for Repairs CLIN 0001 Equals SubCLIN (s) 0002 AA Through AR PN:

77A126680P1 Non serial repairs for CLIN 0001 IAW Drawings, IAW CDRLs A001 A002, IAW SOW **CLIN 0001 Remains the Deliverable** All GFP must be returned THE TOTAL OF THIS PURCHASE ORDER SHALL NOT EXCEED $250,000.00 Option may be exercised upon receipt of itemized repair quote by the contracting officer. Term of Use: Date of Award of Award through 12 Months SubCLIN 0002 AA Through AR can only be exercised one (1) time.

Option pricing is Firm Fixed Price, which is dependent on available parts to repair. Per the Terms and Conditions Option Pricing will be finalized with Vendor prior to Option exercised via written confirmation. Period of performance will be determined when the modification to exercise the option is executed. CLAUSE 52.217-8 and 52.217-9, 52.217-5 QUOTES FOR REPAIRS FOR OPTIONS

MUST BE SENT TO THE CONTRACTING

OFFICER. Ms. Marty Arvin, email- marty.arvin2.

civ@us.navy.mil Ms. Jaclyn Murray, email- jaclyn.b.

murray.civ@us.navy.milMs. Jessica Cruz, email-jessica.e.cruz8.civ@us.navy.mil If exercised via SF-30, options shall not exceed a total of $199,000.00 Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer.

Accelerated and partial deliveries are acceptable at no additional cost to the Government. Furnish all labor, OPTION #1 Is for any asset from CLIN 0001 that is that been deemed Beyond Economically Repair (BER). Each asset that is found to be unrepairable Beyond Economically Repair (BER); the Vendor will provide documentation that costs were incurred during evaluation and determination of BER, the Contracting Officer will reduce contract price, not-to exceed $1,500/lot for the repair effort to reflect the BER evaluation from CLIN

0001.PN: 77A126680P1ESTIMATED

QTY OF UP TO 12 each = UM/EA= Lot IAW Drawings, IAW CDRLs A001, A002 IAW SOWTerm of Use: Date of Award through 12 MonthsPeriod of performance will be determined when themodification to exercise the option is executed.Option can be exercised up to an Estimated Qty =12CLAUSE 52.217-8 and 52.217-9, 52.217-5THE TOTAL OF

THIS PURCHASE ORDER SHALL

NOT EXCEED $250,000.00 Accelerated and partial deliveries are acceptable at no additional cost to the Government.

Furnish all labor, materials, supplies, N0016425Q05870001 materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522 equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Quantity 12 +12 Unit of Measure Lot Product Service Code

J020

Cost Constraints Not to Exceed Option No Yes

The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AA

Option #1, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AB

Option #2, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AC

Option #3, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AD

Option #4, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AE

Option #5, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AF

Option #6, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AG

Option #7, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AH

Option #8, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AJ

Option #9, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AK

Option #10, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AL

Option #11, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AM

Option #12, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AN

Option #13, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AP

Option #14, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0002AQ

Option #15, Repair for CLIN 0001PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount Option #16, Repair for CLIN 0001PN:

Line Item

0002AR

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0001 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

OPTION #17 Evaluation ONLY PN:

77A126680P1ESTIMATED QTY OF 18

each = UM/EA= Lot IAW Drawings, IAW CDRLs A001, A002 IAW SOWTerm of Use:

August 1, 2025, through 12 MonthsOption can be exercised one

(1) time onlycan be exercised up to an Estimated Qty =18 Period of performance will be determined when themodification to exercise the option is executed.CLAUSE 52.217-8 and 52.217-9, 52.217-5THE TOTAL OF

THIS PURCHASE ORDER SHALL NOT

EXCEED

$250,000.00 Accelerated and partial deliveries are acceptable at no additional cost to the Government.Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522 Product Service Code: J020 Pricing Arrangement: Firm Fixed Price

18 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Informational CLIN Only Option for Repairs for CLIN 0003 Equals SubCLIN(s) 0004 AA Through AT (Options 18 through

35) PN:

77A126680P1 Non serial repairs for CLIN 0003 subclin(s) IAW Drawings, IAW CDRLs A001 and A002, IAW SOW **CLIN 0003

Remains the Deliverable** All GFP must be returned OPTION TERMS OF USE: CLAUSE 52.217-8 and

52.217-9 APPLIES THE

TOTAL OF THIS PURCHASE ORDER

SHALL

NOT EXCEED $250,000.00 Option may be exercised upon receipt of itemized repair quote by the contracting officer. Term of Use:

Date of Award of Award through 12 Months SubCLIN(s) 0004 AA Through AT can only be exercised one

(1) time.Option pricing is Firm Fixed Price, which is dependent on available parts to repair. Per the Terms and Conditions Option Pricing will be finalized with Vendor prior to Option exercised via written confirmationPeriod of performance will be determined when the modification to exercise the option is executed. CLAUSE 52.217-8 and

52.217-9, 52.217-5QUOTES FOR

REPAIRS

FOR OPTIONS MUST BE SENT TO THE

CONTRACTING OFFICER. Ms.

Marty Arvin, email-marty.arvin2.civ@us.navy.mil Ms.

Jaclyn Murray, email-jaclyn.b.murray.civ@us.navy.milMs.

Jessica Cruz, email-jessica.e.cruz8.civ@us.navy.mil Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer. Accelerated and partial deliveries are acceptable at no additional cost to the Government. Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522 Pricing Arrangement: Firm Fixed Price

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AA

Option #18, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AB

Option #19, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AC

Option #20, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AD

Option #21, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AE

Option #22, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AF

Option #23, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Line Item

0004AG

Option #24, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AH

Option #25, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AJ

Option #25, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AK

Option #27, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AL

Option #28, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AM

Option #29, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AN

Option #30, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AP

Option #31, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line

Option #32, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW

Item

0004AQ

SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AR

Option #33, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AS

Option #34, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item

0004AT

Option #35, Repair for CLIN 0003PN:

77A126680P1Repairs for this subclin are IAW Drawings, IAW CDRLs, IAW SOW **CLIN 0003 Remains the Deliverable** Product Service Code: J020

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

NOT SEPARATELY PRICED CDRL A001

Failure Analysis and Corrective Action ReportTechnical Data Requirements for CLIN 0001, 0002, 0003, 0004, and ALL subclin (s), IAW Statement of Work (SOW), Drawings, CDRL A001 Exhibit AALL TECHNICAL

DATA/DATA GENERATED UNDER

THIS

PROCUREMENT HAS BEEN PAID FOR

IN

FULL BY THE GOVERNMENT.The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016425Q0587. All modifications to N0016425Q0587 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.1 Data Deliverables to include the following: CDRL A001 for Base Award CLINS IAW FAR and DFARS Terms and Conditions. In addition, ref. DFARS 252.227-7013, DFARS

252.227-7027, DFARS 252.227-7028,

DFARS 252.227-7030, DFARS

252.227-7037 and DFARS 252.204-7000 Product Service Code: H199 Pricing Arrangement: Firm Fixed Price

1 Lot

Item Supplies / Services Quantity Unit Unit Price Amount

NOT SEPARATELY PRICED CDRL A002

Certificate of ComplianceTechnical Data Requirements for CLIN 0001, 0002, 0003, 0004, and ALL subclin (s), IAW Statement of Work (SOW), Drawings, CDRL A002 Exhibit BALL

TECHNICAL DATA/DATA

GENERATED UNDER

THIS PROCUREMENT HAS BEEN PAID

FOR

IN FULL BY THE GOVERNMENT.The Government will retain rights to all intellectual property produced in the course of developing, deploying, training, using and supporting NSWC Crane under N0016425Q0587. All modifications to N0016425Q0587 will be property of the Government. The Government shall have unlimited data rights to all generated. IAW DFARS 252.227-7013. The Contractor will be required to negotiate agreements with commercial systems vendors relating to nondisclosures of vendors proprietary information.DATA RIGHTS - are for those data deliverables under SOW(s) as ref. in Section 3.1 Data Deliverables to include the following: CDRL A001 for Base Award CLINS IAW FAR and DFARS Terms and Conditions. In addition, ref. DFARS 252.227-7013, DFARS

252.227-7027, DFARS 252.227-7028,

DFARS 252.227-7030, DFARS

252.227-7037 and DFARS 252.204-7000 Product Service Code: H199 Pricing Arrangement: Firm Fixed Price

1 Lot

Section E - Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Inspection and Acceptance Location - N00164 - NSWC CRANE

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

N00164

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

Instructions POC Upon Delivery POC Name Jessica Cruz POC Email jessica.e.cruz8.civ@us.navy.mil POC Telephone 812-381-4157

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Option Line Item 0002AA Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AB

Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AC Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AD Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AE Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AF Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AG Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AH Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AJ Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AK Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AL Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AM Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AN Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AP Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AQ Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0002AR Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0003 Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AA Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AB Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AC Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AD Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AE Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AF Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AG Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AH Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AJ Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AK Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AL Inspection and Acceptance Location - N00164 - NSWC CRANE

Option Line Item 0004AM Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AN Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AP Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AQ Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AR Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AS Inspection and Acceptance Location - N00164 - NSWC CRANE Option Line Item 0004AT Inspection and Acceptance Location - N00164 - NSWC CRANE Inspection and Acceptance Location - N00164 - NSWC CRANE Inspection and Acceptance Location - N00164 - NSWC CRANE

Section F - Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Ship To - N00164 - NSWC CRANE

INFORMATION VALUE

Address

Ship To N00164

NSWC CRANE

300 HIGHWAY 361, SUPPLY OPERATIONS BLDG 41 RECEIVING

CRANE, IN 47522-5001

UNITED STATES

POC Name Jessica Cruz POC Email jessica.e.cruz8.civ@us.navy.mil POC Telephone 812-381-4157 Delivery 8 Weeks, From CLIN Only - Date of Option Exercised to completion of performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Option Line Item 0002AA Ship To - N00164 - NSWC CRANE Option Line Item 0002AB Ship To - N00164 - NSWC CRANE Option Line Item 0002AC Ship To - N00164 - NSWC CRANE Option Line Item 0002AD Ship To - N00164 - NSWC CRANE Option Line Item 0002AE Ship To - N00164 - NSWC CRANE Option Line Item 0002AF Ship To - N00164 - NSWC CRANE Option Line Item 0002AG Ship To - N00164 - NSWC CRANE

Option Line Item 0002AH Ship To - N00164 - NSWC CRANE Option Line Item 0002AJ Ship To - N00164 - NSWC CRANE Option Line Item 0002AK Ship To - N00164 - NSWC CRANE Option Line Item 0002AL Ship To - N00164 - NSWC CRANE Option Line Item 0002AM Ship To - N00164 - NSWC CRANE Option Line Item 0002AN Ship To - N00164 - NSWC CRANE Option Line Item 0002AP Ship To - N00164 - NSWC CRANE Option Line Item 0002AQ Ship To - N00164 - NSWC CRANE Option Line Item 0002AR Ship To - N00164 - NSWC CRANE Option Line Item 0003 Ship To - N00164 - NSWC CRANE Option Line Item 0004AA Ship To - N00164 - NSWC CRANE Option Line Item 0004AB Ship To - N00164 - NSWC CRANE Option Line Item 0004AC Ship To - N00164 - NSWC CRANE Option Line Item 0004AD Ship To - N00164 - NSWC CRANE Option Line Item 0004AE Ship To - N00164 - NSWC CRANE Option Line Item 0004AF Ship To - N00164 - NSWC CRANE Option Line Item 0004AG Ship To - N00164 - NSWC CRANE Option Line Item 0004AH Ship To - N00164 - NSWC CRANE Option Line Item 0004AJ Ship To - N00164 - NSWC CRANE Option Line Item 0004AK Ship To - N00164 - NSWC CRANE Option Line Item 0004AL Ship To - N00164 - NSWC CRANE Option Line Item 0004AM Ship To - N00164 - NSWC CRANE Option Line Item 0004AN Ship To - N00164 - NSWC CRANE Option Line Item 0004AP Ship To - N00164 - NSWC CRANE Option Line Item 0004AQ Ship To - N00164 - NSWC CRANE Option Line Item 0004AR Ship To - N00164 - NSWC CRANE Option Line Item 0004AS

Ship To - N00164 - NSWC CRANE Option Line Item 0004AT Ship To - N00164 - NSWC CRANE Ship To - N00164 - NSWC CRANE Ship To - N00164 - NSWC CRANE

The following clauses were added:

FAR Clauses Incorporated by Reference

Number Title Effective Date Alternate/ Deviation

Variation Effective Date

52.211-17 Delivery of Excess Quantities. Sep 1989

Section I - Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.217-9 Option to Extend the Term of the Contract. (Mar 2000)

As prescribed in , insert a clause substantially the same as the following:17.208(g)

OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within [insert the period of time within which the ____ Contracting Officer may exercise the option]; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days[ ] before the contract expires. The preliminary notice does not commit the ____ 60days unless a different number of days is inserted Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed (months) (years).____

(End of clause)

52.232-1 Payments. (Apr 1984)

As prescribed in , insert the following clause, appropriately modified with respect to payment due date in accordance with agency 32.111(a)(1) regulations, in solicitations and contracts when a fixed-price supply contract, a fixed-price service contract, or a contract for nonregulated communication services is contemplated:

PAYMENTS (APR 1984)

The Government shall pay the Contractor, upon the submission of proper invoices or vouchers, the prices stipulated in this contract for supplies delivered and accepted or services rendered and accepted, less any deductions provided in this contract. Unless otherwise specified in this contract, payment shall be made on partial deliveries accepted by the Government if-

(a) The amount due on the deliveries warrants it; or

(b) The Contractor requests it and the amount due on the deliveries is at least $1,000 or 50 percent of the total contract price.

(End of clause)

52.232-8 Discounts for Prompt Payment. (Feb 2002)

As prescribed in , insert the following clause:32.111(b)(1)

DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(a) Discounts for prompt payment will not be considered in the evaluation of offers. However, any offered discount will form a part of the award, and will be taken if payment is made within the discount period indicated in the offer by the offeror. As an alternative to offering a discount for prompt payment in conjunction with the offer, offerors awarded contracts may include discounts for prompt payment on individual invoices.

(b) In connection with any discount offered for prompt payment, time shall be computed from the date of the invoice. If the Contractor has not placed a date on the invoice, the due date shall be calculated from the date the designated billing office receives a proper invoice, provided the agency annotates such invoice with the date of receipt at the time of receipt. For the purpose of computing the discount earned, payment shall be considered to have been made on the date that appears on the payment check or, for an electronic funds transfer, the specified payment date. When the discount date falls on a Saturday, Sunday, or legal holiday when Federal Government offices are closed and Government business is not expected to be conducted, payment may be made on the following business day.

(End of clause)

The following clauses were modified:

52.217-9 VAR IOPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEA

VARIATION I) (OCT 2018)Oct 2018 hereby reads as follows:

(a) The Government may extend the term of this contract by written notice(s) to the Contractor within the periods specified below. If more than one option exists, the Government has the right to unilaterally exercise any such option whether or not it has exercised other options.

ITEMS

LATEST OPTION EXERCISE

DATE

OPTION #1 -Each asset that is found to be unrepairable (BER) will cost $1,500/EA for the evaluation.

PN: 77A126680P1

ESTIMATED QTY OF UP TO 12 each = UM/EA= Lot IAW Drawings, IAW CDRLs A001, A002 IAW SOW Option can be exercised up to an Estimated Qty =12 Period of performance will be determined when the modification to exercise the option is executed.

CLAUSE 52.217-8 and 52.217-9, 52.217-5

THE TOTAL OF THIS PURCHASE ORDER SHALL NOT

EXCEED $250,000.00

Term of Use: Date of Award of Award through 12 Months

Option pricing is Firm Fixed Price.

Period of performance will be determined when the modification to exercise the option is executed.

CLAUSE 52.217-8 and 52.217-9, 52.217-5

QUOTES FOR OPTIONS MUST BE SENT

TO THE CONTRACTING OFFICER.

Ms. Marty Arvin, email- marty.arvin2.civ@us.navy.mil

Ms. Jaclyn Murray, email- jaclyn.b.murray.civ@us.navy.mil

Ms. Jessica Cruz, email- jessica.e.cruz8.civ@us.navy.mil

Accelerated and partial deliveries are acceptable at no additional cost to the Government.

Furnish all labor, materials, supplies, equipment, supervision and transportation, FOB Destination, Crane, IN 47522

Do not proceed with additional requirements without a signed modification (SF30) via the Contracting Officer.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any option(s) under this clause, shall not exceed five (5) years, however, in accordance with paragraph (j) of the requirement of this contract entitled "Level of Effort - Alternate I", if the total manhours delineated in paragraph

(a) of the Level of Effort requirement, have not been expended within the period specified above, the Government may require the Contractor to continue to perform the work until the total number of manhours specified in paragraph (a) of the aforementioned requirement have been expended.

(End of Clause)

IDCode: J
Page: 1
Pages: 15
AmendNo: 0001
EffDate: 14 Apr 2025
ReqNo: See Continuation Sheet
ProjNo:
IssCode: N00164
AdmCode:
IssuedBy: NSWC CRANE

WARFARE CENTER, 300 HIGHWAY 361

CRANE, IN 47522-5001

UNITED STATES

JACLYN MURRAY, Email: jaclyn.b.murray.civ@us.navy.mil Telephone: 812-381-7241 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: N0016425Q0587
SolDate: 07 Apr 2025
AwardChg: Off
AwardNo:
AwardDate:
Amended: 1
OffrExt: 1
OffrNoEx: Off
NoCopies: 1
ApprData: See Section G - Contract Administration Data
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: Off
Copies:
Descript: The purpose of this amendment is to update the quantity and verbiage of the CLINs.
ContNameTitle:
CoNameTitle: Marty Kay Arvin
ContDate:
CODate: 14 Apr 2025

File details come from the government source that posted it. Updated .