N0017422R0054-U0002-FINAL.pdf
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- Attached to
- MK22 Rocket Motor Towing Bridles and Button Lugs
- Solicitation number
- N0017422R0054
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Other files
| File | Type | Posted |
|---|---|---|
| N0017422R0054-U0003-FINAL.pdf | ||
| N0017422R0054-U00001-FINAL.pdf | ||
| Exhibit A - CDRL_A002.pdf | ||
| Attachment 1 - Past Performance Matrix.doc | DOC document | |
| Attachment 3 - CAP.doc | DOC document | |
| Exhibit A - CDRL_A004.pdf | ||
| N0017422R0054 - FINAL.pdf | ||
| Exhibit A - CDRL_A001.pdf | ||
| Exhibit A - CDRL_A003.pdf | ||
| Attachment 2 - 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
The purpose of this amendment is to 1) Update the point of contact information for the solicitation, 2) Revise Section C - Description and Specif ications, 3) Revise Section G - Contract Administration Data, 4) Revise Section I - Contract Clauses, and 5) Extend the due date for proposals.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 7
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 24-May-2022
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 N0017422R0054
X 9B. DATED (SEE ITEM 11)
27-Apr-2022
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
25-May-2022
CODE
NSWC IHD C02
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:
N0017422R0054
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES (REVISED)
SUMMARY OF CHANGES
The purpose of this amendment is to 1) Update the point of contact information for the solicitation, 2) Revise Section B – Supplies or Services and Prices, 3) Revise Section C – Description and Specifications, 4) Revise Section G – Contract Administration Data, 5) Revise Section I – Contract Clauses, and 6) Extend the closing date for the solicitation, as follows:
1) Point of contact information has changed as follows:
FROM:
The Contract Specialist is:
Sara Cooper 4081 N. Jackson RD.
Indian Head, MD. 20640
(301) 744-6605 sara.j.cooper4.civ@us.navy.mil
TO:
The Contract Specialist is:
Bridget Taylor 4081 N. Jackson RD.
Indian Head, MD. 20640 bridget.m.taylor.civ@us.navy.mil
2) SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0005 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Base Yr
FFP
Base Yr - CDRLs Contract Data Requirements List (CDRL) Not Separately Priced (NSP) CLIN to support CLIN 0003 and 0004 in accordance with the following list of CDRLS:
*CDRL A001 – Inspection Test Plan *CDRL A002 – Final Dimensional Inspection Report *CDRL A003 - Certificate of Compliance (CoC) *CDRL A004 - Certificate of Analysis (COA) *CDRL A005 - Qualification Certification
FOB: Destination
NET AMT
CLIN 1003 is added as follows:
OPTION Option I
FFP
Option Yr I - CDRLs Contract Data Requirements List (CDRL) Not Separately Priced (NSP) CLIN to support CLIN 1001 and 1002 in accordance with the following list of CDRLS:
*CDRL A001 – Inspection Test Plan *CDRL A002 – Final Dimensional Inspection Report *CDRL A003 - Certificate of Compliance (CoC) *CDRL A004 - Certificate of Analysis (COA)
CLIN 2003 is added as follows:
OPTION Option II
FFP
Option II - CDRLs Contract Data Requirements List (CDRL) Not Separately Priced (NSP) CLIN to support CLIN 0003 in accordance with the following list of CDRLS:
*CDRL A001 – Inspection Test Plan *CDRL A002 – Final Dimensional Inspection Report *CDRL A003 - Certificate of Compliance (CoC) *CDRL A004 - Certificate of Analysis (COA)
3) SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been modified:
STATEMENT OF WORK
MANUFACTURING OF MK 22 TOWING BRIDLES AND BUTTON LUG BANDS USING NSWC
IHD DRAWINGS
PERFORMANCE-BASED STATEMENT OF WORK
2.0 Applicable Documents
Drawings associated with this requirement are unclassified controlled technical information (CUI) assigned a restricted distribution statement. To receive this CUI, requests should be directed via email to Sara Cooper at sara.j.cooper4.civ@us.navy.mil, which will then be distributed via DoD SAFE.
TO:
2.0 Applicable Documents
Drawings associated with this requirement are unclassified controlled technical information (CUI) assigned a restricted distribution statement. To receive this CUI, requests should be directed via email to Bridget Taylor at bridget.m.taylor.civ@us.navy.mil, which will then be distributed via DoD SAFE.
4) SECTION G - CONTRACT ADMINISTRATION DATA
G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND
RESPONSIBILITIES (NAVSEA) (OCT 2018)
(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.
(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.
(c) The points of contact are as follows:
(i) The Procuring Contracting Officer (PCO) is:
Jamie Brown 4081 N. Jackson RD.
Indian Head, MD. 20640
(301) 744-6623 jamie.l.brown1.civ@us.navy.mil
(ii) The Contract Specialist is:
Sara Cooper 4081 N. Jackson RD.
Indian Head, MD. 20640
(301) 744-6605 sara.j.cooper4.civ@us.navy.mil
TO:
G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND
RESPONSIBILITIES (NAVSEA) (OCT 2018)
(a) The Government reserves the right to administratively substitute any of the points of contact listed below at any time.
(b) The contracting officer is the only person authorized to change this contract or orders issued thereunder. The Contractor shall not comply with any order, direction or request of Government personnel - that would constitute a change - unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. If, in the opinion of the contractor, an effort outside the existing scope of this contract is requested, the contractor shall promptly comply with the Notification of Changes clause of this contract.
(c) The points of contact are as follows:
(i) The Procuring Contracting Officer (PCO) is:
Jamie Brown 4081 N. Jackson RD.
Indian Head, MD. 20640
(301) 744-6623 jamie.l.brown1.civ@us.navy.mil
(ii) The Contract Specialist is:
Bridget Taylor 4081 N. Jackson RD.
Indian Head, MD. 20640 bridget.m.taylor.civ@us.navy.mil
5) SECTION I - CONTRACT CLAUSES
52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)
(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.
Jamie Brown or Sara Cooper jamie.l.brown1.civ@us.navy.mil or sara.j.cooper4.civ@us.navy.mil
TO:
52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)
(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.
Jamie Brown or Bridget Taylor jamie.l.brown1.civ@us.navy.mil or bridget.m.taylor.civ@us.navy.mil
6) The closing date for the solicitation is revised as follows:
May 31, 2022, 03:00 PM EST
TO:
June 13, 2022, 03:00 PM EST
7) All other terms and conditions remain unchanged.
8) Please direct any questions to Bridget Taylor at bridget.m.taylor.civ@us.navy.mil
(End of Summary of Changes)
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