Amendment 0001 N0042120Q0111.pdf

1300832205

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

This amendment is to edit Section B: CLINs 0001-0004 unit of issue changed to Lot and CLINs 0002 and 0004 CLIN type changed to Cost.

Additional information has been added to CLINs 0001 and 0003 description providing clearer information on hours and Ferry Flight. Note on CLINs 0002 and 0004 Travel - the travel cost is for one trip to and from Patuxent River, MD the total for this travel w ill be divided in half at time of invoicing due to tw o types of funding being used to pay for this requirement.

1. CONTRACT ID CODE PAGE OF PAGES

1 4

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

16C. DATE SIGNED

BY 06-Feb-2020

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 N0042120Q0111

X 9B. DATED (SEE ITEM 11)

04-Feb-2020

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 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

06-Feb-2020

CODE

NAVAL AIR WARFARE CENTER AD

CODE 2.5.1.12

21983 BUNDY ROAD

BLDG 441

PATUXENT RIVER MD 20670

N00421 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

Theresa.Newton@navy.milEMAIL:301-995-1596TEL:

THERESA A. NEWTON / CONTRACTING OFFICER

N0042120Q0111

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

SOLIICITATION/CONTRACT FORM

Solicitation Information All quotes/responses shall be submitted via email to Brenda Jackson at brenda.d.jackson@navy.mil and Theresa Newton at theresa.newton@navy.mil no later than 4:00PM Eastern Standard Time on 07 February 2020 10 am Eastern Standard Time on 10 February 2020. This Solicitation has been amended.

Solicitation 42120Q0111 is issued as a competitive procurement The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a competitive basis for U.S. Naval Test Pilot School (USNTPS) Flight Demonstration Flight Support of its Qualitative Evaluation Flight Exercise (HU-16 Flight Demostration Hours) listed under the authority implementd by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13.

Offeror’s must be registered in the System for Awared Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.

This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

***Basis for Award*** Solicitation closing date/time is firm: proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards. This is a firm fixed price procurement;therefore, the initial offer should represent the vendor’s best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.

Interested parties must be registered in Sytem for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Denfense contract. This can be accomplised electronically at http://www.sam.gov/vendor.cfm._ The Governemnt will not pay for any information received.

***Instructions to offeror’s*** Please include the following information with your response:

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable (20670)

(3) Tax ID#

(4) Dun & Bradstreet #

(5) Cage Code:

(6) Small Business – Yes___ No___

(7) Estimated Delivery Date:

(8) If available on a Pricelist please provide a copy.

(9) Total Amount:__________________________

Amendment 1:

The amendment is to edit Section B: CLINs 0001-0004 unit of issue changed to Lot and CLINs 0002 and 0004 CLIN type changed to Cost. Additional information has been added to CLINs 0001 and 0003 description providing clearer information on hours and Ferry Flight. Note on CLINs 0002 and 0004 Travel - the travel cost is for one trip to and from Patuxent River, MD the total for this travel will be divided in half at time of invoicing due to two types of funding being used to pay for this requirement.

SECTION B - SUPPLIES OR SERVICES AND PRICES

Global Changes

CLIN 0001 -- CLIN 0004

The unit of issue has changed from Lite to Lot.

CLIN 0001

The CLIN extended description has changed from:

Flight demonstration hours in the HU-16 aircraft to support Test Pilot School Qual Eval exercise Class 157 (17 Hours)

To:

Flight demonstration hours in the HU-16 aircraft to support Test Pilot School (TPS) Qual Eval exercise Class 157 (17 Hours) plus the cost of the ferry flight to Patuxent River, MD

CLIN 0002

The contract type has changed from FFP to COST.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot FY20 TPS QE HU-16 CL 157 Travel

COST

Travel in the HU-16 aircraft to support Test Pilot School Qual Eval exercise Class FOB: Destination

PURCHASE REQUEST NUMBER: 1300832205

PSC CD: R499

ESTIMATED COST

CLIN 0003

The CLIN description has changed from FY20 TPS QE HU-16 CL 157 Flight Hr VX23 to TPS QE HU-16 CL 157 Flight Hr VX23.

The CLIN extended description has changed from:

Flight hours in the HU-16 aircraft to support VX-23 Qual Eval exercise

To:

Flight hours in the HU-16 aircraft to support VX-23 Qual Eval exercise (30 hours) plus the cost of the ferry flight back to vendor's home station.

CLIN 0004

The contract type has changed from FFP to COST.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Lot FY20 TPS QE HU-16 CL 157 Travel VX23

COST

Travel for the HU-16 aircraft to support VX-23 Qual Eval exercise FOB: Destination

PURCHASE REQUEST NUMBER: 1300832205

PSC CD: R499

ESTIMATED COST

(End of Summary of Changes)