Amendment 0002.pdf
PDF 185 KB Posted
- Attached to
- M51A4N 20MM Plastic Dummy Cartridge
- Solicitation number
- N00174-21-R-0097
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0005.pdf | ||
| Amendment 0004.pdf | ||
| Amendment 0003.pdf | ||
| Amendment 0001.pdf | ||
| Non Disclosure-Non Use Agreement.docx | DOCX document | |
| Non Disclosure-Non Use Agreement.docx | DOCX document | |
| N00174-21R-0097 RFP Final.pdf | ||
| DD2345_Military Critical Tech Data Agreement.pdf | ||
| Past Performance Matrix.doc | DOC document | |
| Consolidated GFP Request Form.xlsx | XLSX spreadsheet | |
| CDRLs A001-A014.pdf | ||
| Past Performance Questionnaire.doc | DOC document |
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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
Answ er industry questions 002 and update clauses.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 07-Dec-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 N0017421R0097
X 9B. DATED (SEE ITEM 11)
12-Nov-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 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
07-Dec-2021
CODE
NSWC IHD C02
PICATINNY DETACHMENT
3RD AVENUE
BLDG. 61N
PICATINNY ARSENAL NJ 07806-5000
N00174 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N0017421R0097
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES
The Purpose of Amendment 0002 is to:
1) Update Section I Contract Clauses, with the following changes:
The following have been added by reference:
52.232-16 Progress Payments JUN 2020
The following have been deleted:
252.223-7002 Safety Precautions For Ammunition And
Explosives
MAY 1994
252.223-7003 Changes In Place Of Performance--Ammunition And Explosives
DEC 1991
252.223-7007 Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives
SEP 1999
2) Answer Questions from Industry:
Question 1: Reference Section 4.4 on page 18: We believe POP testing is not applicable to this item since it is inert.
USG Response 1: POP Testing is a requirement; USN at this time has performed this test and the subject cartridge is certified for current container vendors. If a new vendor is proposed, the contractor shall be required to conduct, or fund NSWC IHD G1 for, POP testing. As the containers are interchangeable with items that do contain energetics, POP testing is required.
Question 2: Reference Sections 5.2 and 5.3 on page 21/22: Physical security and Transportation security requirements are typically dependent on the sensitivity category of the item. Since this item is inert we would not think such requirements are applicable. If the item is to be assigned a sensitivity category then please provide that information.
USG Response 2: AA20 rounds are inert (non-explosive) but is categorized as a Controlled Inventory Item Code of 7.
Question 3: Please confirm that production deliverables are FOB origin.
USG Response 3: Production Deliveries are FOB Origin
N0017421R0097
Question 4: In section L of Amendment 001 Page 10 the proposal requirements for Subfactor 2 Quality Assurance state: “The Offeror shall provide a copy of their Quality Management Plan (QMP) tailored to the requirements of the SOW for production of the Dummy Cartridge, 20MM, M51A4N, with MK7 MOD 1 Link in M548 Container that meets the requirements of ISO 9001:2015 or equivalent.” Please provide additional definition of the required proposal content for this subfactor. Is the government requesting a quality management plan specific to the Dummy Cartridge procurement that defines all of the specific inspections and tests to be performed to assure the quality of the delivered product? Should we include a copy of our Quality Management System manual?
USG Response 4: If a specific plan does not exist, Quality Management System information showing equivalence to, or certification to ISO 9001:2015 is acceptable, tailored to the requirements of the Statement of Work.
Question 5: Is the mold for the injection molding process available or should each vendor quote designing and producing the desired mold?
USG Response 5: No mold will be provided as GFM, each vendor should quote accordingly.
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