N0025316T0382Amend1.pdf

PDF 71 KB Posted

Attached to
X-ray PM and Repair Service Federal contract opportunity
Solicitation number
N0025316T0382
Issued by
Department of the Navy Naval Sea Systems Command

About this file

Amendment 0001

View the file

Other files for this federal contract opportunity

Other files attached to X-ray PM and Repair Service, newest first.
File Type Posted
N0025316T0382ConformedCopy.pdf PDF
N0025316T0382.pdf PDF

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 reason for this amendment is to add in CLIN information w hich w as inadvertently left out.

1. CONTRACT ID CODE PAGE OF PAGES

1 8

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

16C. DATE SIGNED

BY 22-Jun-2016

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 N00253-16-T-0382

X 9B. DATED (SEE ITEM 11)

20-Jun-2016

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

22-Jun-2016

CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: DIANA L. LASOTA

DIANA.LASOTA@NAVY.MIL

610 DOWELL ST BLDG 206

KEYPORT WA 98345-7610

N00253 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N00253-16-T-0382

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

X-RAY PM SERVICES

FFP

Provide firm fixed price for X-ray PM Maintenance in accordance with the

Statement of Work (SOW).

This is an Option Item only and in no way are purchased or guaranteed under the resulting contract. Work cannot be started or performed under the Option Items without Option Exercise by the Contracting Officer in accordance with FAR

Clause 52.217-7.

FOB: Destination

NET AMT

CLIN 0002 is added as follows:

0002 1 Lot

OPTION OPTION YEAR (1) ONE

FFP

CLIN 0003 is added as follows:

0003 1 Lot

OPTION OPTION YEAR (2) TWO

FFP

CLIN 0004 is added as follows:

0004 1 Lot

OPTION OPTION YEAR (3) THREE

FFP

CLIN 0005 is added as follows:

0005 1 Lot

OPTION OPTION YEAR (4) FOUR

FFP

CLIN 0006 is added as follows:

0006 1 Lot

OPTION OPTION QUANTITY (5) FIVE

FFP

Provide additional materials and labor to repair or replace defective parts discovered during PM services. Exact amount for additional repairs if any is unknown; however, the total cost will not exceed $10,000.00. At the time it is exercised, the Government will identify the exact amount required at time of option exercise. FAR clause 52.213-3 only applies to this CLIN until option is exercised.

At time of exercise the price will become Firm Fixed Price.

CLIN 0007 is added as follows:

0007 1 Lot

OPTION OPTION QUANTITY (6) SIX

FFP

Provide additional materials and labor to repair or replace defective parts discovered during PM services. Exact amount for additional repairs if any is unknown; however, the total cost will not exceed $10,000.00. At the time it is exercised, the Government will identify the exact amount required at time of option

CLIN 0008 is added as follows:

0008 1 Lot

OPTION OPTION QUANTITY (7) SEVEN

FFP

Provide additional materials and labor to repair or replace defective parts discovered during PM services. Exact amount for additional repairs if any is unknown; however, the total cost will not exceed $10,000.00. At the time it is exercised, the Government will identify the exact amount required at time of option

CLIN 0009 is added as follows:

0009 1 Lot

OPTION OPTION QUANTITY (8) EIGHT

FFP

Provide additional materials and labor to repair or replace defective parts discovered during PM services. Exact amount for additional repairs if any is unknown; however, the total cost will not exceed $10,000.00. At the time it is exercised, the Government will identify the exact amount required at time of option

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0001 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

45 dys. ADC 1 N/A

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0001:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 0002:

The following Acceptance/Inspection Schedule was added for CLIN 0003:

The following Acceptance/Inspection Schedule was added for CLIN 0004:

The following Acceptance/Inspection Schedule was added for CLIN 0005:

The following Acceptance/Inspection Schedule was added for CLIN 0006:

The following Acceptance/Inspection Schedule was added for CLIN 0007:

The following Acceptance/Inspection Schedule was added for CLIN 0008:

The following Acceptance/Inspection Schedule was added for CLIN 0009:

(End of Summary of Changes)

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