N0017419R0110JAU8Amendment_0004.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 for this amendment is to extend the closing date, make changes to Section B, Section F, Section L and Section M.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 10-Apr-2019

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 N0017419R0110

X 9B. DATED (SEE ITEM 11)

20-Dec-2018

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

10-Apr-2019

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:

N0017419R0110

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

*SUMMARY OF CHANGES

The purpose for this amendment is to extend the closing date, make changes to Section B, Section F, Section L and Section M.

1. SECTION A – SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Apr-2019 03:00 PM to 12-Apr-2019 03:00 PM.

2. SECTION B – SUPPLIES OR SERVICES AND PRICES

The following CLINS are revised to read as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0016 CDRL-First Article 1 Lot NSP NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0032 CDRL-Base year 1 Lot NSP NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0048 CDRL-Option 1 1 Lot NSP NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0064 CDRL-Option 2 1 Lot NSP NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0080 CDRL-Option 3 1 Lot NSP NSP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0096 CDRL-Option 4 1 Lot NSP NSP

3. SECTION F – DELIVERIES OR PERFORMANCE

This chart is hereby deleted:

CLINS PERIOD OF PERFORMANCE

0001-0016 60 Days After Award of Contract 0017-0032 12 months After Issuance of Delivery Order 0033-0048 12 months After Exercise of Option I 0049-0064 12 months After Exercise of Option II 0065-0080 12 months After Exercise of Option III 0081-0096 12 months After Exercise of Option IV

N0017419R0110

CLIN 0017 and CLIN 0018 is revised to read as follows:

CLIN DELIVERY DATE QTY SHIP TO ADDRESS DODACC/CAGE

0017 120 dys after issuance of To be determined (Same as previous location) N00174 Delivery Order by individual Delivery Destination Orders

0018 120 dys after issuance of To be determined (Same as previous location) N00174 Delivery Order by individual Delivery Destination Orders

4. SECTION L –INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

CLAUSE IHEODTD 195- SECTION L PROPOSAL REQUIREMENTS (NAVSEA/NSWC IHEODTD) (OCT

2013) FACTOR 3: PRICE

ADD:

ALL UNITS OF ALL ITEMS WILL BE AWARDED TO ONE OFFEROR, OFFERS, THEREFORE, MUST BE ON THE BASIS OF FURNISHING ALL UNITS OF ALL ITEMS TO THE SPECIFICATION(S) DETAILED IN

THIS SOLICITATION.

5. SECTION M - EVALUATION FACTORS FOR AWARD

The following have been added by reference:

52.217-5 Evaluation Of Options JUL 1990

CLAUSE HQ M-2-0001 BASIS OF AWARD (NAVSEA) (SEP 1990) – FACTOR 3: PRICE

ADD

ALL UNITS OF ALL ITEMS WILL BE AWARDED TO ONE OFFEROR, OFFERS, THEREFORE, MUST BE ON THE BASIS OF FURNISHING ALL UNITS OF ALL ITEMS TO THE SPECIFICATION(S) DETAILED IN

THIS SOLICITATION.

The Government will evaluate offers for each line item at the highest stepladder quantity. For example: CLIN 0017 Maximum quantity (2,800) X Highest proposed price. The Government will evaluate offers for award purposes by adding the total prices for all options to the total price for the basic requirement.