N00174-17-R-0001_Amendment_1.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 answ er questions from potential offerors.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 06-Jan-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 N00174-17-R-0001

X 9B. DATED (SEE ITEM 11)

28-Dec-2016

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 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

06-Jan-2017

CODE

NSWC IHEODTD N

4081 N. JACKSON RD

BLDG 841

INDIAN HEAD MD 20640-5116

N00174 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00174-17-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES (REVISED)

SUMMARY OF CHANGES

1. The purpose of this amendment is to answer questions from potential offerors.

2. The following question and answers are provided:

Q1) How should we price the CLINs that are listed with a “Not-To-Exceed” dollar amount?

A1) You should price these CLINs so that the price does not exceed the amount provided by the Government. The not to exceed amount is the maximum value of the CLIN. Specific unit prices will be requested for individual delivery orders.

Q2) In the CLINs with “Max Quantities,” do we price the maximum quantity or is there another quantity that needs to be priced for this submission?

A2) These CLINs should be priced to allow the Government to order between 1 and maximum quantity for each container, as specified in the solicitation.

Q3) We understand that there is a minimum award, but is there a minimum quantity that will be awarded to each awardee that we should price too?

A3) This is an Indefinite-Delivery-Indefinite-Quantity type contract. The minimum guarantee of this contract is

$3,000 for a successful offer that results in an award. There is not a minimum quantity guaranteed to awardees on this type of contract.

Q4) Should pricing include packaging? In section 4.0 (Shipping Instructions) of the solicitation, it indicates that the packaging specification will be provided on each DO.

A4) Yes pricing should include packaging.

Q5) Are we required to provide a quote on every future DO when released? We may come across a specialized container that we are not able to manufacture during the life of the contract.

A5) Since there will be multiple awardees, the Government desires as many responses to each DO as possible. The

Government understands that awardees may not be able to quote every DO; however, it is expected that if an awardee is unable to provide a quote when requested, then the awardee shall inform the Government that they will not be submitting an offer on that specific DO.

Q6) Was drawing 7516708 listed in Attachment 1 and the SOW in error?

A6) Yes, drawing 7516708 was listed in error and is not required.

Q7) Will the welders’ certificates count towards the 15 page limit of Factor I Subfactor 1?

A7) No, the certificates are not included in the page limit.

Q8) Would it be acceptable to submit stepladder maximum pricing based on the quantity ranges for each CLIN?

A8) Yes, the Government will accept this type of pricing on this solicitation.

N00174-17-R-0001

Q9) Have the MK 792, MK 812, and MK 833 been sourced by the Government before? The MK 792 was sourced per solicitation #N0002404R6111 on 7-8-2004. Are there more recent solicitation/awards for this and the other containers and records that indicate contract number, vendor, quantity, and contract award pricing?

A9) The Government is able to provide the following for each container:

MK 792 Mod 0:

Contract Number: N0074-11-D-0026 DOs 0001/0003/0006/0007/0009/0017/0018

Vendor: Brooks and Perkins

MK 812 Mod 0:

Contract Number: N00174-11-D-0026 DOs 0008/0019

Vendor: Brooks and Perkins

Contract Number: BPA N00174-07-A-0039/0014

Vendor: Garrett Container Corporation

MK 833 Mod 0:

Contract Number: N00174-11-D-0026 DO 0011

Vendor: Brooks and Perkins

Contract Number: N00174-11-D-0027 DO 0002

Vendor: Container Research Corporation

3. All other terms and conditions remain unchanged.

4. For additional information, please contact Brendan Byrne at Brendan.P.Byrne@navy.mil.

(End of Summary of Changes) mailto:Brendan.P.Byrne@navy.mil