Amendment_1_N00383-22-R-6765.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. Contract ID Code

Page of Pages

1 2 2.Amendment/Modification No. 3.Effective Date 4.Requisition/Purchase Req. No. 5.Project No.

A00001 06/12/2024 N0038322Y6765/1103761296

6. Issued By CODE N00383 7. Administered By (If other than Item 6)

NAVSUP Weapon Systems Support Philadelphia

700 ROBBINS AVENUE

PHILADELPHIA, PA 19111-0598

Attn: Dillon Ketterman / N793.10 Phone: 215-697-2061 Email: dillon.r.ketterman.civ@us.navy.mil

8. Name and Address of Contractor (No., Street, County, State, and Zip) X

9A. Amendment of Solicitation No.

N00383-22-R-6765

9B. Dated (See Item 11)

28 APR 2022

10A. Modification of Contract/Order No.

10B. Dated (See Item 13)

Code Facility Code:

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 offers _ is extended, X is not extended. Offers 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 ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SEPCIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such changes 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 10A.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify Authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (Such as changes in paying office, appropriation data, 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:

FAR 52.243-1

D. OTHER (Specify type of modification and authority)

This modification is issued in accordance with the terms of the BOA/contract, and by mutual agreement of the parties.

E. IMPORTANT: Contractor (X) is not, () is required to sign this document and return 1 copy to the issuing Office. Attn: Code N793.10

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.

See page 2 for details and subsequent pages for attachments.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

STANDARD FORM 30 Prescribed by GSA FAR (48CRF) 53.243

N0038322Y6765 Page 2 of 2

A00001

The purpose of this amendment is to incorporate the following changes:

1. Attachment A is hereby updated. Please see the following page.

2. For clarification purposes, the ordering period shall be the date of execution of contract and end two (2) years from the date thereof.

3. The following clause is hereby updated to read:

B01 - TYPE OF CONTRACT - INDEFINITE QUANTITY CONTRACT

Award under this Request for Proposal (RFP) will be made under a two (2) year INDEFINITE QUANTITY CONTRACT with no option periods. Orders may be issued up to two (2) years from date of award.

The authorized ordering activity under the Indefinite Quantity Contracts is NAVSUP Weapon Systems Support.

Prices will be for Repair/Modification of the items specified on Attachment A hereto. All orders placed for repair during this time period shall be issued as Priced Orders. Therefore, offerors should insert Firm-Fixed Prices for each year included in the Base Periods.

All parts necessary to effect repairs shall be furnished by the contractor and shall be considered to have been included in the price of repairs.

4. The following clause is hereby updated to read:

B02 - INDEFINITE QUANTITIES

The BASE PERIOD Quantities stated on Attachment A are the Government’s Best Estimates.

The amounts which the contractor may be required to furnish and the Government to accept hereunder shall be amounts which shall from time to time be ordered by the Government during the Ordering Period of the contract.

The following is hereby added to clarify “Minimum” Quantities: If for any reason the Minimum Quantity is not placed for any item, the non-placed quantity shall be considered Terminated for the Convenience of the Government.

Quantities identified in Attachment “A” represent the Government’s Best estimate of supplies that will be required under the Base

Period. Additionally, pursuant to FAR 52.216-22(b), Indefinite

Quantity, minimum and maximum quantities are as specified on the Attachment “A.”

5. All other terms and conditions remain the same.

This modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this modification.

Wednesday, June 5, 2024 Exhibit 'A'

RVPR: 1103761296

ITEM-NUM NOMENCLATURE/ INPUT COG/MCC/FSC/NIIN/SMIC/ OUTPUT RTAT ESTIMATED QTYS BY YEAR (MIN/TRGT/MAX)

LRC/REPLACEMENT PRICE PART NUMBER DAYS YR-1 YR-2

A001 ELECTRONIC COMPONEN 7R H 5998 013135544 LX A001 75 14 14 MIN

UMN 6,970.00 1631372-1 18 18 TRGT

22 22 MAX

A002 ELECTRONIC COMPONEN 7R H 5998 013744843 LX A002 20 26 26 MIN

UMN 5,242.00 1647751-1 33 33 TRGT

40 40 MAX

A003 OXYGEN CONCENTRATOR 7R H 1680 016102324 E7 A003 30 30 30 MIN

UMN 44,204.00 3261180-0102 38 38 TRGT

46 46 MAX

A004 OXYGEN MONITOR,AIRC 7R H 1680 015900033 LX A004 35 19 19 MIN

UMN 9,900.00 3270063-0701 24 24 TRGT

29 29 MAX

A005 PLATE ASSY,AIRCRAFT 7R H 1660 015430239 LX A005 27 46 46 MIN

UMN 954.00 1647846-1 57 57 TRGT

69 69 MAX

A006 OXYGEN SYSTEM,AIRCR 7R E 1660 014333384 LX A006 25 200 200 MIN

UMN 17,334.00 3270063-0102 250 250 TRGT

300 300 MAX

A007 VALVE,ROTARY,SELECT 7R E 4820 012906516 SR A007 21 36 36 MIN

UMN 15,952.00 1630830-1 45 45 TRGT

54 54 MAX

A008 VALVE,ROTARY,SELECT 7R H 4810 015040265 LX A008 17 101 101 MIN

UMN 7,568.00 1657420-1 126 126 TRGT

152 152 MAX

A009 BED ASSY 7R H 1680 016295102 LX A009 11 9 9 MIN

UMN 10,300.00 1601436-1 12 12 TRGT

14 14 MAX

A009 AA MOLECULAR SIEVE ASS 7R H 1680 015110071 LX A009 11 0 0 MIN

UMN 3,240.00 1601374-1 0 0 TRGT

0 0 MAX

Wednesday, June 5, 2024 Exhibit 'A'

RVPR: 1103761296

ITEM-NUM NOMENCLATURE/ INPUT COG/MCC/FSC/NIIN/SMIC/ OUTPUT RTAT ESTIMATED QTYS BY YEAR (MIN/TRGT/MAX)

LRC/REPLACEMENT PRICE PART NUMBER DAYS YR-1 YR-2

A010 GGU CONCENTRA 7R H 1660 016295103 LX A010 24 88 88 MIN

UMN 42,505.00 3261077-0103 110 110 TRGT

132 132 MAX

A010 AA CONCENTRATOR,OXYGEN 7R E 1660 013893727 LX A010 24 0 0 MIN

UMN 31,000.00 3261077-0101 0 0 TRGT

0 0 MAX

A011 CONCENTRATOR,OXYGE 7R H 1660 016577275 LX A011 43 8 8 MIN

UMN 52,000.00 3261009-0108 11 11 TRGT

13 13 0 MAX

A011 AA CONCENTRATOR,OXYGEN 7R E 1660 012963766 LX A011 43 0 0 MIN

UMN 23,232.00 3261009-0105 0 0 TRGT

0 0 MAX

A012 BED ASSEMBLY,OXYGEN 7R H 1660 016577304 LX A012 110 4 4 MIN

UMN 5,000.00 1601483-1 5 5 TRGT

6 6 MAX

A012 AA MOLECULAR SIEVE ASS 7R H 1660 015113170 LX A012 110 0 0 MIN

UMN 2,282.00 1601373-1 0 0 TRGT

0 0 MAX