N0025323Q0001 Amendment 0001.pdf
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- Attached to
- MK440 Mod 1 Upgrade Materials Federal contract opportunity
- Solicitation number
- N0025323Q0001
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0025323Q0001 Amendment 0003.pdf | ||
| N0025323Q0001 Amendment 0002.pdf | ||
| N0025323Q0001 Updated Solicitation.pdf | ||
| N0025323Q0001 Solicitation.pdf |
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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 purpose of this amendment is to
1) update the quantity in subCLIN 0004 AB for FMS Case IN-P-AAR from one (1) each to tw o (2) each;
2) update the quantity for FMS case IN-P-AAR in clause D-247-H001 for subCLIN 0004AB from one (1) each to tw o (2) each;
3) to answ er a vendor's question.
1. CONTRACT ID CODE PAGE OF PAGES
1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 16-Nov-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 N0025323Q0001
X 9B. DATED (SEE ITEM 11)
15-Nov-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 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
16-Nov-2022
CODE
NAVAL UNDERSEA WARFARE CENTER
ATTN: LESLEY GRAFE
LESLEY.GRAFE@NAVY.MIL
610 DOWELL STREET
KEYPORT WA 98345
N00253 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
amanda.r.gutgsell.civ@us.navy.milEMAIL:360-315-8932TEL:
AMANDA RAE GUTGSELL / CONTRACTS
N0025323Q0001
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:
VENDOR QUESTION AND ANSWER
Question: Will I be the prime or subcontractor on this contract?
Answer: The awardee for this contract shall be the prime contractor. The government will not be setting up subcontractors.
SECTION B - SUPPLIES OR SERVICES AND PRICES
SUBCLIN 0004AB
The pricing detail quantity has increased by 1.00 from 1.00 to 2.00.
SECTION D - PACKAGING AND MARKING
The following have been modified:
D-247-H001 ADDITIONAL MARKING REQUIREMENTS FOR FMS ITEMS (NAVSEA) (OCT 2018)
(a) The following identifying marks shall appear on the outside of each box, parcel and/or crate and all shipping papers included in each shipment:
NAVY
FMS CASE IN-P-AAR
REQUISITION NO. TO BE ANNOUNCED AT TIME OF AWARD
ITEM DESCRIPTION One (1) each CLINS 0001, 0002, 0003, and 0005. Two (2) each CLIN 0004
FMS CASE NE-P-LHP
ITEM DESCRIPTION One (1) each CLINS 0001 through 0005
FMS CASE BR-P-GUR
ITEM DESCRIPTION One (1) each CLINS 0001 through 0005
FMS CASE TW-P-LHU
ITEM DESCRIPTION Two (2) each CLINS 0001 through 0005
If a consolidated shipment of several items in one container is forwarded, add to the above information
"CONSOLIDATED SHIPMENT, CONTAINS ____ ITEMS".
(b) The inscription "UNITED STATES OF AMERICA" shall be affixed in a suitable size indelible stencil, label or printed form on all external shipping containers or the exterior surface of uncrated items.
(c) All invoices, correspondence, reports and other documents shall be identified with the appropriate FMS case designator, requisition number(s), and item description(s).
(End of text)
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for SUBCLIN 0004AB has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
90 dys. ADC 1 NAVAL UNDERSEA WARFARE CENTER
RECEIVING OFFICER
ATTN: DIVISION KEYPORT SUPPLY
OFFICER
BLDG 893
610 DOWELL STREET
KEYPORT WA 98345-7610
360 396-2760 FOB: Destination
N00253
To:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
90 dys. ADC 2 NAVAL UNDERSEA WARFARE CENTER
RECEIVING OFFICER
ATTN: DIVISION KEYPORT SUPPLY
OFFICER
BLDG 893
610 DOWELL STREET
KEYPORT WA 98345-7610
360 396-2760 FOB: Destination
N00253
(End of Summary of Changes)
File details come from the government source that posted it. Updated .