N0040618Q04330001.docx

N0040618Q0433

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:

NAVAL SUPPLY Weapon Systems Support (NAVSUP WSS Transportation) Shipment Request Procedures

I. INTRODUCTION

For this FOB Origin procurement, the Government will arrange for transportation and pay all associated transportation costs through the NAVSUP WSS Shipment Processing (SP) office (aka NAVSUP GLS, NAVSUP LOC or NOLSC). NAVSUP WSS will process shipments of materials from within the United States to CONUS (Continental United States)/OCONUS (Outside Continental United States) consignees with delivery terms Free On-Board (FOB) Origin.

Contractors/vendors shall complete the Naval Supply Systems Command automated Ready-to-Ship (RTS) web form by accessing the link provided below in Section II. By completing the form on line, the NAVSUP WSS at Norfolk, VA will receive an email of the shipment request immediately and will act on it as soon as possible during their normal working hours of 7:30 AM to 6:00 PM Eastern Time Monday through Friday. In response, NAVSUP WSS will provide MANDATORY USE shipping labels to the contractor/vendor. The contractor/vendor will arrange for shipment with the NAVSUP WSS designated carrier IMMEDIATELY upon receipt of the shipping labels. If the NAVSUP WSS provided shipping labels are not used, the contractor/vendor will experience delays and additional work to reconcile the transportation payment under the NAVSUP WSS tracking number and possible additional costs not covered under the contract or NAVSUP WSS Transportation. If the contractor/vendor turns an ordered vehicle away and a vehicle furnished not used charge is incurred the contractor/vendor is responsible for payment. If the contractor/vendor detains the vehicle and incurs a detention charge the contractor/vendor is responsible for payment. International small parcel shipment documents are invalid after five business days. If the vendor incurs any extra costs with the carrier outside of the CBL/GBL it is the vendors responsibility for payment. NAVSUP WSS does not accept hazardous or explosive shipments.

CONTRACTORS/VENDORS ARE NOT AUTHORIZED TO ARRANGE FOR TRANSPORTATION OR PAY TRANSPORTATION COSTS FOR SHIPMENT OF FOB ORIGIN PROCUREMENT.

II. PROCEDURES FOR CONTRACTORS TO REQUEST READY-TO-SHIP (RTS) NOTICES

When the cargo is ready for shipment, the contractor/vendor will submit their shipping request to NAVSUP WSS using the following procedures: Click on the link at https://www.navsup.navy.mil/site/rts/ to open the NAVSUP WSS RTS Web Form. The contractor/vendor is required to fill in all data fields marked with a red asterisk under the headings “Vendor Information” and “Package Information.” The fields not marked with a red asterisk and the heading “Additional Notes” are optional fields to be filled in at the contractor’s/vendor’s discretion. Click on the blue question mark at the right of each data field to access “On-line Data Element Help” which explains the data required in that field. If shipping labels are being requested for multiple packages, enter the data for the first package under “Package Information” then click the “Store Pkg Info” button. Repeat this procedure for each package. When all data has been entered on the electronic form, click the “Submit” button.

Container Shipments: containers take longer to book and arrange for loading. If you can provide reliable dimensions and weight estimates for the cargo, send the initial shipping request THREE WEEKS before your requested container load date.

If you have any questions regarding the web form, contact NAVSUP WSS Transportation directly at (757) 443-5449.

NOTE: Incomplete or missing information will significantly delay the process of arranging transportation.

III. CONTRACTING OFFICER SHALL PROVIDE THE FOLLOWING INFORMATION:

1. Contract Number: _________________________________

2. Transportation Control Number (TCN): ________________

3. Transportation Priority (TP): _________________________

4. Required Delivery Date (RDD): ______________________

5. Transportation Account Code (TAC): __________________

6. Destination DODAAC: ______________________________

7. Special Destination Information (optional; however if this category is selected, ALL of its fields are mandatory):

a. Destination Activity Name: ______________________

b. Destination Street Address: ______________________

c. Destination City: ______________________________

d. Destination State: ______________________________

e. Destination Zip: _______________________________

f. Destination Country: ___________________________

g. Destination POC: ______________________________

h. Destination POC Phone: _________________________

i. Destination POC Email: __________________________

j. Destination Authorizer Name: _____________________

k. Destination Authorizer Phone: _____________________

IV. NAVSUP LOC POINTS OF CONTACT

NOTE: The preferred method of contact is through email. Phone numbers are provided only for emergencies.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 24-Sep-2018 12:00 PM to 27-Sep-2018 12:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from Tech Rep for CPP Repair to Deleted.

The CLIN extended description has changed from:

Provide a technical representative in support of the number one and two CPP system repairs in accordance with the PWS.Note: In the event additional material is required or option to refurbish blade bolts is exercised (see CLIN 0008), Tech Rep will return to their normal work location until material is received. CLIN 0002 Travel (option) will be exercised after the additional/option material is available for installation.

To:

Deleted The pricing detail quantity has decreased by 1.00 from 1.00 to 0.00.

The unit of issue Job has been deleted.

CLIN 0002

The CLIN description has changed from Optional Travel to Deleted.

Second Onsite Period. Will only be required/exercised if additional material is required or the option to refurbish blade bolts (CLIN 0008) is exercised.Note: In the event additional material is required or option to refurbish blade bolts is exercised, Tech Rep will return to their normal work location until material is received. CLIN 0002 will be exercised to facilitate the technical representative's return to the work site once the required materials are available for installation.

Deleted The pricing detail quantity has decreased by 1.00 from 1.00 to 0.00.

The unit of issue Job has been deleted.

The option status has changed from Option to No Status.

CLIN 0008

This purpose of this option CLIN is to allow up to 80 blade bolts to be refurbished as required based on the condition of the bolts. Condition of the bolts and need to refurbished them will be identified via CFR in accordance with the PWS. Optional refurbishing of (up to) 80 each blade bolts, will take place at:Rolls Royce Marine North America110 Norfolk StreetWalpole, Maine 02081-1704Phone: 508-734-1340Note: In the event additional material is required or option to refurbish blade bolts is exercised, Tech Rep will return to their normal work location until material is received. CLIN 0002 will be exercised to facilitate the technical representative's return to the work site once the required materials are available for installation.

This purpose of this option CLIN is to allow for the purchase of up to 80 refurbished blade bolts. The blade bolts to be refurbished will be provided by the SRF & JRMC and shipped to Rolls Royce Marine North America at the address listed below.Optional refurbishing of (up to) 80 each blade bolts, will take place at:Rolls Royce Marine North America110 Norfolk StreetWalpole, Maine 02081-1704Phone: 508-734-1340

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0001 has been deleted:

POP 20-OCT-2018 TO

20-NOV-2018

FOB: Destination

The following Delivery Schedule for CLIN 0002 has been deleted:

POP 20-OCT-2018 TO

20-NOV-2018

FOB: Destination

The following have been added by reference:

52.247-29

The following have been deleted:

PERFORMANCE WORK STATEMENT

52.247-34

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