N0025324R0005 Amendment 0001.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 remove the DRAFT w atermark from the initial RFP; increase quantities for Option CLINs 1001 thru 1006 and CLINs 2002 thru 2006 from 5 EA to 7EA; Update NSN for CLINs 0005 thru 0006, 1006, and 2006 descriptions; remove NSN from CLINs 0001 thru 0004, 1002 thru 1004, and 2002 thru 2004 descriptions, and to extend the solicitation close date from 10/16/2024 to 10/25/2024.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 02-Oct-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 N0025324R0005

X 9B. DATED (SEE ITEM 11)

12-Sep-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 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

02-Oct-2024

CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: REBECCA JETT

REBECCA.JETT@NAVY.MIL

610 DOWELL STREET, BLDG 206

KEYPORT WA 98345

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0025324R0005

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:

SUMMARY OF CHANGES

Summary of Changes The purpose of Amendment 0001 is to:

1) Remove the draft watermark from the released RFP,

2) Increase the quantities for Option CLINs 1001 thru 1006 and CLINs 2002 thru 2006, from 5 EA to 7 EA.

3) Remove National Stock Number (NSN) from CLINs 0001 thru 0004, 1002 thru 1004, 2002 thru 2004.

4) Update NSN on CLINs, 0005 thru 0006, 1006, and 2006.

5) Extend the Solicitation Close Date from 10/16/2024 to 10/25/2024.

6) Answer questions from vendors.

Questions & Answers

Question 1: The NSN that is listed throughout the solicitation has more numbers than most. Can you please verify if the printed NSN 66251018794556 is correct?

Answer 1. The NSNs listed throughout the solicitation are incorrect. Amendment 0001 updated CLIN 0005 thru 0006, 1006, and 2006 and removes the NSN from CLINs 0001 thru 0004, 1002 thru 1004, 2002 thru 2004.

The Part numbers were confirmed as correct.

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 16-Oct-2024 03:00 PM to 25-Oct-2024 03:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

This is a first article / pre-production requirement.Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications (DVAND), NSN: 66251018794556.Although the first article requirement may be waived, pricing MUST be included for the first article.FMS Case number: To Be Determined

To:

This is a first article / pre-production requirement. Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications (DVAND). Although the first article requirement may be waived, pricing MUST be included for the first article. FMS Case number: To Be Determined

CLIN 0002

This is a production lot requirement.Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications (DVAND), NSN: 66251018794556.FMS Case number: To Be Determined

This is a production lot requirement. Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications (DVAND). FMS Case number: To Be Determined

CLIN 0003

This is a component of the first article testing CLIN 0001 requirement. *****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG), NSN:

66851020226663.FMS Case number: To Be Determined

This is a component of the first article testing CLIN 0001 requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG). FMS Case number: To Be Determined

CLIN 0004

This is a component of the production CLIN 0002 requirement.*****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG), NSN:

66851020226663.FMS Case number: To Be Determined

This is a component of the production CLIN 0002 requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG). FMS Case number: To Be Determined

CLIN 0005

This is a component of the production CLIN 0001 requirement.*****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT (HP-0 TO 5000 PSIG), NSN 66851020226662.FMS Case number: To Be Determined

This is a component of the production CLIN 0001 requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT (HP 0 TO 5000 PSIG). NSN: 6685- 01-702-4817. FMS Case number: To Be Determined

CLIN 0006

This is a component of the production CLIN 0002 requirement.*****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT (HP-0 TO 5000 PSIG), NSN 66851020226662.FMS Case number: To Be Determined

This is a component of the production CLIN 0002 requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT (HP-0 TO 5000 PSIG). NSN: 6685- 01-702-4817. FMS Case number: To Be Determined

CLIN 0007

Data in accordance with Exhibit A, Data Items A001: Contract Data Requirements Lists, DD Form 1423-1 (Not Separately Priced).CDRLs required with every delivery of materials (FA units, and Production units).

Data in accordance with Exhibit A, Data Items A001: Contract Data Requirements Lists, DD Form 1423-1 (Not Separately Priced). CDRLs required with every delivery of materials (FA units, and Production units).

CLIN 1002

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 VAR I.This is a production requirement.Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing

Reference - Sequential, and all associated drawings, changes, and specifications (DVAND), NSN:

66251018794556.FMS Case number: To Be Determined

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 VAR I. This is a production requirement. Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications (DVAND). FMS Case number: To Be Determined

The pricing detail quantity has increased by 2.00 from 5.00 to 7.00.

CLIN 1004

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 VAR I.This is a component of Option CLIN 1002 production requirement.*****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG), NSN: 66851020226663.FMS Case number: To Be Determined

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 VAR I. This is a component of Option CLIN 1002 production requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG). FMS Case number: To Be Determined

CLIN 1006

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 VAR I.This is a component of Option CLIN 1002 production requirement.*****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT (HP-0 TO 5000 PSIG), NSN 66851020226662.FMS Case number: To Be Determined

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 VAR I. This is a component of Option CLIN 1002 production requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT

(HP-0 TO 5000 PSIG). NSN: 6685-01-702-4817. FMS Case number: To Be Determined

CLIN 1007

This is an Option Item, Test/Inspection Report for option CLIN 1002.Data in accordance with Exhibit A, Data Items A001: Contract Data Requirements Lists, DD Form 1423-1 (Not Separately Priced).CDRLs required with every delivery of materials (FA units, and Production units).

This is an Option Item, Test/Inspection Report for option CLIN 1002. Data in accordance with Exhibit A, Data Items A001: Contract Data Requirements Lists, DD Form 1423-1 (Not Separately Priced). CDRLs required with every delivery of materials (FA units, and Production units).

CLIN 2002

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 VAR I.This is a production requirement.Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications (DVAND), NSN:

66251018794556.FMS Case number: To Be Determined

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 VAR I. This is a production requirement. Manufacture Digital Vacuum-Air-Nitrogen Distribution System (DVAND) in accordance with NAVSEA drawing 8290359 Rev C Baseline with Drawing Reference - Sequential, and all associated drawings, changes, and specifications (DVAND). FMS Case number: To Be Determined

CLIN 2004

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 VAR I.This is a component of Option CLIN 2002 production requirement.*****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG), NSN: 66851020226663.FMS Case number: To Be Determined

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 VAR I. This is a component of Option CLIN 2002 production requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PB001500-003000DJ-2-Z PRESSURE GAUGE,DIGIT (LP-15 TO +30 PSIG). FMS Case number: To Be Determined

CLIN 2006

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 VAR I.This is a component of Option CLIN 2002 production requirement.*****BRAND NAME ONLY*****Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT (HP-0 TO 5000 PSIG), NSN 66851020226662.FMS Case number: To Be Determined

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 VAR I. This is a component of Option CLIN 2002 production requirement. *****BRAND NAME ONLY***** Mensor model CPG2400 CPG2400-B-PG000000-500000DJ-2-Z PRESSURE GAUGE,DIGIT (HP-0 TO 5000 PSIG). NSN: 6685-01-702-4817. FMS Case number: To Be Determined

CLIN 2007

This is an Option Item, Test/Inspection Report for option CLIN 2002.Data in accordance with Exhibit A, Data Items A001: Contract Data Requirements Lists, DD Form 1423-1 (Not Separately Priced).CDRLs required with every delivery of materials (FA units, and Production units).

This is an Option Item, Test/Inspection Report for option CLIN 2002. Data in accordance with Exhibit A, Data Items A001: Contract Data Requirements Lists, DD Form 1423-1 (Not Separately Priced). CDRLs required with every delivery of materials (FA units, and Production units).

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 1002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

180 dys. AOE 5 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

CAGE

180 dys. AOE 7 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

The following Delivery Schedule item for CLIN 1004 has been changed from:

CAGE

180 dys. AOE 5 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

180 dys. AOE 7 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

The following Delivery Schedule item for CLIN 1006 has been changed from:

CAGE

180 dys. AOE 5 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

CAGE

180 dys. AOE 7 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

The following Delivery Schedule item for CLIN 2002 has been changed from:

180 dys. AOE 5 NAVAL UNDERSEA WARFARE CENTER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

CAGE

180 dys. AOE 7 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

The following Delivery Schedule item for CLIN 2004 has been changed from:

CAGE

180 dys. AOE 5 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

180 dys. AOE 7 NAVAL UNDERSEA WARFARE CENTER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

The following Delivery Schedule item for CLIN 2006 has been changed from:

CAGE

180 dys. AOE 5 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

CAGE

180 dys. AOE 7 NAVAL UNDERSEA WARFARE CENTER

RECEIVING OFFICER

ATTN: DIVISION KEYPORT SUPPLY

OFFICER

BLDG 893

610 DOWELL STREET

KEYPORT WA 98345-7610

360 396-2760

(End of Summary of Changes)