About this file

This document is an amendment to a solicitation for GeminiDefender Depot Level Repair Services and Consumables. The amendment addresses contractor questions and answers regarding the solicitation's requirements.

The key points are:

  • The government will waive the 7-calendar day cost estimate objective in cases where the contractor needs to request an estimate from the Original Equipment Manufacturer (OEM) and is awaiting their response.
  • The government will waive the $880/day charge for repairs not delivered within 21 days if the delay is due to supply chain and part shortages.
  • The government will waive the $880/day charge for the number of repair work orders open for greater than 45 calendar days if the excess is due to supply chain and part shortages.
  • The solicitation number is N0017424R0080, and it is being issued by the Department of the Navy Naval Sea Systems Command.

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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

This amendment is to post contractor questions and answ ers.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 29-May-2024

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 N0017424R0080

X 9B. DATED (SEE ITEM 11)

21-May-2024

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 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

29-May-2024

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:

N0017424R0080

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 1

Amendment 1 – Contractor Questions & Answers

Q: Section 2.3.9 Metrics, RFP pg 19: Occasionally, a unit presents with a particularly complicated issue or potentially needs to return to the OEM. In those cases estimate submission may exceed 7 calendar days, and in some cases may require up to 30 calendar days. Will the Government consider waiving the 7 calendar days objective if we communicate within 7 calendar days that we have requested an estimate from the OEM and are awaiting their response?

A: Yes, the Government will consider waiving the seven day cost estimate objective in more complicated cases.

Q: Section 2.3.9 Metrics, RFP pg 19-20: Will the government consider waiving the $880/day consideration for repairs not delivered within 21 days to NSWC IHD Inventory Control Point when it is determined that the delay in repair is due to supply chain and part shortages?

A: Yes, the Government will consider waiving the $880/day charge if the repair delay is due to supply chain/part shortage issues.

Q: Section 2.3.9 Metrics, RFP pg 19-20: Will the government consider waiving the $880/day consideration for the number of repair work orders open for greater than 45 calendar days when it is determined that the excess number of open orders is due to supply chain and part shortages?

A: Yes, the Government will consider waiving the $880/day charge if it is determined that the excess number of open orders is due to supply chain/part shortage issues.

(End of Summary of Changes)

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