RFQ N00421-22-Q-0267..pdf

1300936939

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 attach revised Statement of Work and extent the closing date to 23 May 2022 w ith the cut off time

5:00pm Eastern Standard Time.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 16-May-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 N0042122Q0267

X 9B. DATED (SEE ITEM 11)

12-May-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 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

16-May-2022

CODE

NAWCAD PROCUREMENT GROUP

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

sheila.a.cooper@navy.milEMAIL:301-757-9064TEL:

SHEILA A COOPER / CONTRACT SPECIALIST

N0042122Q0267

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 19-May-2022 05:00 PM to 23-May-2022 05:00 PM.

The following have been modified:

RFQ

All interested parties may submit responses/quotes via email to sheila.a.cooper@navy.mil no later than 12:00pm Eastern Standard Time, 19 May 2022.

Solicitation N00421-22-Q-0267 is issued as a Request for Quote (RFQ). The Government under the Simplified Acquisition Procedures (SAP) for FAR Part 13 The Government intends to purchase on a firm fixed price basis, and to solicit and award the proposed purchase order on a competitive basis. This action will be conducted under Federal Acquisition Regulation (FAR)

Part 12 and FAR Part 13. All responding vendors must be registered in the System for Award

Management (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 is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of price and technical acceptability. Items must be covered under the Manufacturer’s Warranty. Award will be made on an all or none basis.

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

6.

DRAWING ACCESS WILL BE GRANTED UPON REQUEST AND RECEIPT OF

COMPLETED DD Form 2345 AND CONFIRMATION THAT VENDOR HAS AN ACTIVE

STATUS IN THE JOINT CERFTIFICATION PROGRAM (JCP).

The Technical Data related to this solicitation contains information that is export controlled, US export control laws and regulations are applicable; therefore, only those companies that have completed DD Form 2345 and are certified under the Joint Certification Program (JCP) in an active status are authorized to receive the package. Information about the JCP is located at http://www.dlis.dla.mil.

Prior to release of any control document under this solicitation/RFQ any U.S. contractor must acknowledge its responsibilities under U.S. export control laws and regulations and agree that it will not disseminate any export-controlled technical data subject to this requirement in a manner that would violate applicable export control laws and regulation.

Access to technical information is only provided through http:www.sam.gov

**Must be TAA Compliant** mailto:leeann.mizelle@navy.mil http://www.sam.gov/ http://www.dlis.dla.mil/

***Instructions to Offerors***

Please include the following information with your response:

(1) FOB: (Destination preferred)

(2) Shipping Cost if applicable (20684-4013):

(3) Tax ID#

(4) UEI #

(5) Cage Code:

(6) Small Business – Yes ___ No ___

(7) Estimated Delivery Date:

(8) If available on a Price list please provide a copy.

(9)Total Amount: ______________________

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been added by full text:

STATEMENT OF WORK.

STATEMENT OF WORK / SPECIFICATIONS

CUSTOM METALWORK CONTRACT FOR USSOCOM IN SUPPORT OF RIS

1.0 INTRODUCTION. Naval Air Warfare Center Aircraft Division (NAWCAD) Webster

Outlying Field (WOLF) Special Communications Missions Solutions Division (SCMS) has been tasked by the United States Special Operations Command (USSOCOM) to provide custom metalwork fabrication and manufacturing of the needed PRC-160 rear hold down bracket assembly and accompanying adapter base. This custom metalwork is required by Radio

Integration System (RIS) program for integration across multiple different mobile and deployable platforms. The purpose of this contract is to provide mount support for Build-to-

Print component requirements through fabrication and manufacturing of metalwork. This contract shall supply mechanical parts and assemblies including mechanical fabrication, machining, assembly, procurement, verification, quality control & assurance, packaging, and shipping.

1.1. SCOPE. This Statement of Work (SOW) addresses the RIS program’s requirement for custom metalwork fabricating and manufacturing. Product drawings are provided in the solicitation for each production requirement for the Contractor to complete the work described in this SOW. The drawings are detailed in Attachment 001 14240221 - REV P - PRC-160 Hold

Down Brackets. The Contractor shall fabricate and manufacture the requested metalwork drawings identified in Attachment 001 and produce two first articles of each part number for testing before producing the remaining 86 brackets per part number.

2.0 TECHNICAL REQUIREMENTS.

2.1 The RIS program requires fabrication and manufacturing of the needed PRC-160 rear hold down bracket assembly and accompanying adapter base.

P/N: 14240221-10 (Quantity 88)

P/N: 14240221-30 (Quantity 88)

2.1.1 The Contractor shall manufacturer and modify parts, components, subsystems, and systems according to Government provided design drawings (prints) and/or Computer Aided

Drawing (CAD) models. The contractor shall provide all labor, facilities, materials, and equipment during the performance of this contract.

2.1.2 PERIOD OF PERFORMANCE. The period of performance for this contract will be one

(1) year.

2.1.3 The Contractor shall interpret prints and/or CAD models provided in Attachment 001.

Build-to-Print components may include all, some, or a combination of mechanical fabrication, machining, assembly, procurement, verification, quality control & assurance, packaging, and shipping. The specifics will be described in Attachment 001. If design features are not clearly documented on the drawing or if a conflict is present, the contractor shall contact the

Government for clarification of design intent and receive guidance and/or clarification in writing.

2.1.4 The Contractor shall fabricate parts to print, fabricate parts to models, measure existing parts for reference, machine, weld, waterjet, laser cut, etch, paint, assemble, determine work procedures, select machines, sequence machining operations, programs, speeds, and feeds, determine tooling requirements, equipment, and attachments (jigs and fixtures) for ferrous and non-ferrous materials.

2.1.5 Unless specified otherwise in the contract, the Contractor shall ship the finished components or systems to the ship-to-address specified in the contract.

2.1.6 The Contractor shall notify Procuring Contracting Officer (PCO) and Technical Point of

Contact (TPOC) immediately by phone if dates by which work must be performed or data to be delivered will not be met. The contractor shall follow-up this telephone call with a letter/email to the PCO and TPOC detailing the reasons why the requirements will not be met and proposed corrective actions.

3.0 DELIVERY REQUIREMENTS.

3.1 The Contractor shall deliver the first articles (Quantity 2) for each part number no more than three weeks after contract award.

3.2 The government shall give approval to complete fabrication of (Quantity 86) brackets/of each part number 10 working days after receipt of the two first articles of each part number from the Contractor.

3.3 The Contractor shall deliver the remaining (Quantity 86) brackets/of each part number no more than six weeks after receiving approval from the Government to continue production.

3.4 The Contractor shall provide the custom metalwork, which meet the requirements of this

SOW and Attachment 001, to be delivered to:

COMMANDER

ATTN RECEIVING OFFICER BLDG 8115

M/F: Andrew Potter

NAWCAD ST INIGOES

17598 WEBSTER FIELD ROAD

ST INIGOES MD 20684-4013

The following have been deleted:

STATEMENT OF WORK

(End of Summary of Changes)