N0025323Q0001 Amendment 0002.pdf

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) answ er vendor questions and

2) update CLINs 1001 through 1005 to include option verbiage.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 21-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

21-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 QUESTIONS AND ANSWERS

Question: I went through the SOW and its pretty straightforward but when I saw the RFQ submission page, it looks like you want pricing for 1, 1, 1, and 2? Is this because of multiple delivery dates?

Answer: CLINs 0001 is for a total of five (5) each, CLIN 0002 is for a total of five (5) each, CLIN 0003 is for a total of five (5) each, CLIN 0004 is for a total of six (6) each, and CLIN 0005 is for a total of five (5) each. The subCLINs are provided to separate the different Foreign Military Sales Case Numbers. Each subCLIN has a delivery date of 90 days after delivery of contract (ADC). Early/partial deliveries are acceptable.

Question: if we are awarded, would we receive the entire RFQ package?

Answer: The entire RFQ package has been posted. Contact information for the customer will be provided upon award.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from:

Manufacture In Accordance With (IAW) Drawing 7609090 and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, youmust request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspx

To:

Manufacture In Accordance With (IAW) Drawing 7609090 and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, youmust request access via SAM.GOV. This will send an automated email to the Contract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspxThis is an Option Item only and is in no way 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 VAR I.

CLIN 1002

Manufacture In Accordance With (IAW) Drawing 7609092 and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, youmust request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found

Manufacture In Accordance With (IAW) Drawing 7609092 and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspxThis is an Option Item only and is in no way 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

CLIN 1003

Manufacture In Accordance With (IAW) Drawing 21342471 Rev B and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, youmust request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found

Manufacture In Accordance With (IAW) Drawing 21342471 Rev B and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspxThis is an Option Item only and is in no way 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

CLIN 1004

Manufacture In Accordance With (IAW) Drawing 2192762 Rev B and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, youmust request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD

Manufacture In Accordance With (IAW) Drawing 2192762 Rev B and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F.Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspxThis is an Option Item only and is in no way 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

CLIN 1005

Manufacture In Accordance With (IAW) Drawing 2132614 Rev D and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F. Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, youmust request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD

Manufacture In Accordance With (IAW) Drawing 2132614 Rev D and Statement of Work (SOW). Early/Partial deliveries are acceptable. All items are required to be deilvered by delivery dates established in Section F. Vendor must provide a Certificate of Conformance.Material labels shall include the following:Contract NumberDrawing NumberPart NumberVendor Cage CodeAllow 45 days for IU – End User inspectionSPECIAL NOTICE: To view the drawings associated with this solicitation, you must request access via SAM.GOV. This will send an automated email to theContract Specialist/Purchasing Agent that you have requested to view thedrawings. To ensure that your request can be approved, you must submit acompleted DD Form 2345 via email to the Contract Specialist/Purchasing Agent listed as the point of contact for this solicitation. Note: Instructions for filling out a DD Form 2345 can be found here:https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/SpecificDD2345Instructions.aspxThis is an Option Item only and is in no way 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 VAR I.

(End of Summary of Changes)