Amendment 0003.pdf

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M51A4N 20MM Plastic Dummy Cartridge
Solicitation number
N00174-21-R-0097
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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 0003, update clauses, attachments and TDP draw ing. Extend RFP closing date to 04 January 2022.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 13-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 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

13-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 0003 is to:

1) Update SECTION I ‐ CONTRACT CLAUSES with the following changes:

The following have been added by full text:

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989) - ALTERNATE I (JAN 1997)

(Contracting Officer shall insert details)

(a) The Contractor shall deliver 750 unit(s) of Lot/Item TBD within 270 calendar days from the date of this contract to the Government at NSWC Dahlgren Division (N00178) Potomac River Test Range Operations Branch, E44 18323 Holden Road, Suite 234 Dahlgren, VA 22448 Receiving POC Brad Johnson: 540-653-8121 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 30 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) of this clause. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor--

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraphs (b) or (c) of this clause, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(j) The Contractor shall produce both the first article and the production quantity at the same facility.

(End of clause)

2) Update SECTION J ‐ LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS by adding Attachment 007, PEO IWS 3C Configuration Management Plan (CMP). This attachment is Distribution D and can only be provided via the same method the TDP is requested and provided to Offerors.

SECTION J - LIST OF ATTACHMENT

Title Attachment/Exhibit Page Count CDRLs A001 – A014: DD1423 Exhibit A 16 TDP: ADL 53711-8563566_A Attachment 001 Multiple Documents/Pages Consolidated GFP Request Form Attachment 002 1 Non-Disclosure & Non-Use Agreement Attachment 003 3 DD2345 Military Critical Technical Data Agreement Attachment 004 2 Past Performance Matrix Attachment 005 4 Past Performance Questionnaire Attachment 006 3 PEO IWS 3C Configuration Management Plan (CMP) for Conventional Ammunition

Attachment 007 39

3) Include drawing # 11075779 with the TDP. The ADL will be formally updated after contract award.

4) Answer Questions from Industry:

Question 1: Drawing 5171720 Linking, Packing & Marking Dummy 20mm references drawing 11075779; can the Government please provide drawing 11075779?

USG Response 1: The Government will revise the ADL to formally include this drawing after contract award.

Drawing # 11075779 will be provided to Offerors who request the TDP and will be provided to those who have already requested the TDP to date, via DoD SAFE site.

Question 2: C-209 Page 25 states "The First Article shall not be delivered for first article approval tests as provided for in the clause of this contract entitled "First Article Approval--Government Testing" (FAR 52.209-4) until after the Contractor has fully tested it, at its expense, to determine compliance with said requirements”. FAR 52.209-4 does not appear to be included in the Solicitation. Does the government plan to include FAR 52.209-4 to this requirement?

USG Response 2: FAR 52.209-4 is added to the RFP. Note, both clauses 52.209-3 and 52.209-4 apply to this requirement. The referenced 750 FAT units is the same for both clauses and after Contract Award the USG will determine a portion of these 750 be sent to Picatinny and the rest to Dahlgren.

Question 3: The specification requires a minimum lot size of 25,000 however the minimum order quantity is 5,000 and the minimum guaranteed award is 10,000. Can the government please confirm the minimum quantity?

USG Response 3: Minimum lot sizes will be modified as needed pending final ordering period quantities.

Furthermore, the minimum quantity range per ordering period is 5,000-19,999 and the minimum guaranteed quantity for award is 10,000 rounds.

Question 4: Section C.2.2.2 page 10 and Section C.4.5.1 Page 19 – reference PEO IWS 3C Configuration Management Plan (CMP) for Conventional Ammunition; Can the government provide a copy of the PEO IWS 3C Configuration Management Plan for Conventional Ammunition?

USG Response 4: PEO IWS 3C Configuration Management Plan for Conventional Ammunition has been added to Section J as Attachment 007. This document will be provided to those Offerors who requested a TDP to date and will only be further accessible following the same procedures necessary to receive the TDP as this document has a Distribution D Statement.

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