N0016725Q00770001.pdf

N0016725Q0077

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 response date of the solicitation and remove the small business set-aside. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 12-Mar-2025

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 N0016725Q0077

X 9B. DATED (SEE ITEM 11)

26-Feb-2025

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

12-Mar-2025

CODE

NAVAL SURFACE WARFARE CENTER CARDEROCK

DAVID W. CROUCH

DAVID.W.CROUCH3.CIV@US.NAVY.MIL

904 CORPORATE LANE

CHESAPEAKE VA 23320

N00167 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The set aside percentage 100.00% has been deleted.

The required response date/time has changed from 12-Mar-2025 11:00 AM to 18-Mar-2025 11:00 AM.

The Acquisition Set Aside has changed from Small Business to No Preference / Not Listed.

The following have been modified:

BPA LANGUAGE

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation that Naval Surface Warfare Center Carderock Division (NSWCCD) intends to issue, and is a Request for Quotes (RFQ) for the following Supplies and/or Services.

The subject procurement is to provide commercial off the shelf (COTS) the purchase of, but not limited to, all Rockwell Automation and Allen-Bradley products and any additional electrical hardware necessary to operate and maintain Rockwell Automation systems and hardware at the West Bethesda site.

The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2025-03 effective 01/17/2025 located on https://www.acquisition.gov/?q=browsefar and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20251117 effective 1/17/2025 located at https://www.acq.osd.mil/dpap/dars/change_notices.html. SEE ATTACHED CLAUSES AND PROVISIONS. The NAICS code is 561210 and the associated PSC code is R499, and the Small Business Standard is $47 MIL for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. The Small Business Set aside has been removed.

Interested parties may identify their interest to this requirement by submitting a quote and/or capabilities statement no later than 11:00 AM on 18 March, 2025. It is anticipated at least one agreement will be issued in response to this RFQ.

All responses shall include price(s), Cage Code, FOB Destination, a point of contact, name and phone number, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. There will be no additional CLINs added for shipping. If there is a shipping charge, please include in the price.

Responses to this notice are due on or before 11:00 AM on 18 March, 2025, Eastern Time (ET) to david.w.crouch3.civ@us.navy.mil.

Point of Contact for this notice is David Crouch, 301-318-3929, david.w.crouch3.civ@us.navy.mil.

BPA TERMS AND CONDITIONS

The Naval Surface Warfare Center, Carderock Division, (NSWCCD) invites vendors to enter into a Blanket Purchase Agreement (BPA) that establishes the terms and conditions applicable to preventative maintenance (PM) and corrective maintenance (CM) services. As a result of this solicitation at least one agreement will be issued, but NSWCCD reserves the right to issue multiple agreements.

1. The entities awarded the Blanket Purchase Agreement (BPA) shall provide the equipment/services in the Minimum Specifications or Performance Work Statement (PWS) provided in each individual call and stated in the CLIN.

2. Extent of obligation. The Government is obligated only when purchases are requested by an authorized contracting officer for the duration of the BPA.

3. Pricing. The prices to the Government shall be as low as or lower than those charged to the contractor’s most favored customer. Pricing (quote) will be requested for the unpriced CLIN (0001) at the time it is required by the government IAW Minimum Specifications. BPA Call quotes/estimates should be received within 10 calendar days from the date requested.

4. Purchase limitation. The total of all BPA Calls may not exceed the total ceiling price. BPA Master Dollar Ceiling: $4,500,000.00. Individual BPA calls are limited to $249,000.00.

5. Individuals authorized to purchase under the BPA. The Contracting Officers of Naval Surface Warfare Center-Carderock Division (NSWCCD) Code 02 Contracting Department are the only authorized individuals to order against this BPA.

6. Place of Performance. The anticipated place of performance is indicated below:

Location 1: NSWCCD – West Bethesda Naval Surface Warfare Center, Carderock Division 9500 MacArthur Blvd.

West Bethesda, MD 20817

7. Period of Performance. The period of performance is Five (5) years from the date of this agreement, or until the total of all Calls (Ceiling) is reached, whichever occurs first. The Government is obligated only to the extent of authorized purchases/calls actually made under the BPA. Period of Performance: April-2025 to April-2030

8. Price Reasonableness; Price reasonableness shall be determined at the BPA Call level. For evaluation purposes, we are evaluating the lowest “price per service”. Carderock reserves the right to award to a single vendor. See equipment list attachment for specific equipment, accessories and service. Please provide pricing for all equipment authorized or capable of servicing. Each piece of equipment will be evaluated against others submitted. Coverage of all equipment listed in attachment 1 may be covered by multiple agreements

Item Description Quantity Price 1 Prototrax, Trax Lathe 2460SX service 1 2 Haas UMC 750SS Mill 1 3 Mitusbishi Wire EDM FA40V 1 4 Omax, Waterjet 120 X 1

See attachment 7 BPA evaluation instructions.

9. Invoices. All invoices shall be submitted electronically through DoD Wide Area Workflow Receipt and Acceptance (WAWF) system following instructions provided in clause 252.232- 7006 Invoice Instructions (NSWCCD), and all payments will be made through electronic funds transfer (EFT).

10. Technical Point of Contact. NSWCCD assigned technical point of contact will review invoices for payment per each call against this BPA (See G-242-H001).

11. Accounting. NSWCCD Accounting and Appropriation data will be included in each call placed under this BPA

12. Product Classification Code. The PSC allowed for ordering against this BPA is R499, NAICS: 561310.

13. Miscellaneous. Each BPA Call shall utilize a Minimum Specifications, and will include applicable attachments (CDRLs)

(End of Summary of Changes)