USS DELBERT D BLACK (DDG 119) SERM-506-24_Amendment 0005.pdf

N4002724R0001

N4002724DDB50624

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

USS DELBERT D BLACK (DDG 119) SERM-506-24 ISRA

AMENDMENT 0005

SEE PAGE TWO OF SECTION SF 30 BLOCK 14 CONTINUATION PAGE FOR SUMMARY OF CHANGES

1. CONTRACT ID CODE PAGE OF PAGES

J 1 29

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

16C. DATE SIGNED

BY 28-Mar-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 N4002724R0001

X 9B. DATED (SEE ITEM 11)

14-Feb-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 is extended, X 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

28-Mar-2024

CODE

COMMANDER SOUTHEAST REGIONAL MAINTENANCE

P.O. BOX 280057

MAYPORT NAVAL STATION

JACKSONVILLE FL 32228-0057

N40027 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

The following have been added by full text:

AMENDMENT 0005

USS DELBERT D BLACK (DDG 119) SSP SERM-506-24 ISRA RFP N40027-24-R-0001 Amendment 0005

The purpose of this amendment is to:

- clarify specifications

- incorporate ERRATA Three

- incorporate ADDENDUM One

- incorporate ADDENDUM Two

- modify S-2 Pricing Sheet

- update Sections B, F, I, and J

QUESTION 014: RFP (Fire Drills) Based upon contractor experiences with other avails:

“NAVSEA Technical Publication S0570-AC-CCM-010-8010 Rev 1 (aka 8010) states that ‘Conducting hot work before the initial VE [validation exercise] must be adjudicated starting at a serious-risk deviation per the guidance contained in chapter 1, section 1.6 of this manual.’ Can the government confirm that the ship’s initial VE will be completed prior to the start of the availability, or that the serious-risk deviation will be approved, or that only the requirements of FY 24 Ch 1 NSI 009-08 pertain and this specific requirement from 8010 will not pertain to this availability, or that this requirement will be designated as “not required” in the MOA signed between the vessel CO and the SERMC CO?”

ANSWER 014: RFP (Fire Drills) No; there will be no hot work until the VE is conducted and no deviations will be granted. It is the Government’s intent to conduct the VE prior to start of avail.

QUESTION 015: Work Item #980-90-010 Paragraph 3.1.11 directs the contractor to: “Provide Hazardous Waste Disposal service to the AIT, as directed by the

SUPERVISOR.”

Hazardous Waste onboard Mayport Naval Station is disposed utilizing NAVAFC rates which requires an amount (LBS) of hazardous waste in order to calculate cost.

Would the government please provide an estimated amount of expected hazardous waste to be produced by the AIT or provide an allowance amount to be used by all bidders?

ANSWER 015: Work Item #980-90-010 Yes; the estimated amount of expected hazardous waste to be produced is 25 Pounds. These changes are incorporated under ERRATA Three.

QUESTION 018: Work Item #456-90-001 Reference 2.13 4720-DDG119-FY24, Ship Alteration Material Summary (4720/3)

The Doc Rec’d from SERMC Tech Library shows: FILE NO: 4720-DDG119-FY25-A-11

Would the government review which one is the applicable and correct/ provide as needed?

ANSWER 018: Work Item #456-90-001 Yes; paragraph 2.13 corrected to 4720-DDG119-FY25, Ship Alteration Material Summary (4720/3). These changes are incorporated under ERRATA Three.

QUESTION 020: Work Item #456-90-001

3.1.8 states; Accomplish the requirements of 009-71 of 2.1 for tightness test of new and disturbed piping in accordance with Test Note T-1 of

2.2. Allowable leakage: None. Test Not t-1 address tightness only.

Will Contractor be allowed to perform an in place operational test in place of Hydro test?

ANSWER 020: Work Item #456-90-001 No; paragraph 3.1.8 is corrected to accomplish the requirements of 009-71 of 2.1 for new and disturbed piping.

Allowable leakage: None. These changes are incorporated under ERRATA Three.

QUESTION 021: Work Item #456-90-001 Reference 2.2 indicates 1 piece of material not listed as GFM, SW097 for 1 ea., Flow Switch, 1/2 Inch NC on Decrease, 4.0 GPM, NSN 5930-01-452-6213. Vendor GEMs Sensors has quoted 182 Days Long Lead Time for this part and there are 0 in the Navy Stock System as of 28 Feb. 2024.

Will the government consider providing this material as GFM to allow for completion of the work item without LLTM Delays??

ANSWER 021: Work Item #456-90-001 Yes; paragraph 5.1 is modified to providing (1) each Flow Switch, 1/2 Inch NC as GFM. These changes are incorporated under ERRATA Three.

QUESTION 023: Work Item #167-80-003 Para. 2.3 LAR 77228/DDG51CL/11529, Deviation Request, Minor, Hot Forming of Austenitic Stainless Steel Doors. KTR notes incomplete LAR number and SERMC Technical Library provided LAR 77228-DDG51CL-1152953.

Will the Government please confirm the LAR number to be utilized in Para. 2.3?

Para. 2.4 LAR 77228/DDG62CL//1121747, Correct Reference for Pipe Lever. SERMC Technical Library provided

LAR77228-DDG62-1121747.

Will the Government please confirm the LAR number to be utilized in Para. 2.4?

ANSWER 023: Work Item #167-80-003 Yes; paragraph 2.3 is corrected to LAR is 77228/DDG51CL/1152953. Yes; paragraph 2.4 is corrected to LAR 77228/DDG62/1121747. These changes are incorporated under ERRATA Three.

QUESTION 028: Work Item #513-11-001 Specification Para 3.1 directs contractor to accomplish 009-17 for vaneaxiel fan listed in Para 1.3.1 Par 3.3 directs contractor to accomplish.

009-113 for motor listed in 1.3.1.1.

Contractor requests clarification as he believes motor listed in 1.3.1.1 is part of vaneaxiel assy listed in 1.3.1 and if so what requirements.

Apply to this work item 009-17 or 009-113?

ANSWER 028: Work Item #513-11-001 Yes; paragraph 3.1 is corrected to accomplish the requirements of 009-113 of 2.1 for the vaneaxial fan assembly listed in 1.3. These changes are incorporated under ERRATA Three.

QUESTION 031: Work Item #622-12-001 Specification Para 3.2 directs contractor to remove and replace a total of 140 square feet of nomex decking panels in each location listed in paragraph 1.2

Is it the intent of the specification to replace a total 140 square feet of nomex deck panels or to replace 140 square feet in each space for a total of 420 square feet?

ANSWER 031: Work Item #622-12-001 No; it is not the Government’s intent is to remove existing and install a total of 140 square feet of NOMEX deck panels in each space identified in paragraph 1.2. The total for all three spaces is 140 square feet as designated by the supervisor.

QUESTION 034: Work Item #721-31-001 Will government provide the VLS testing equipment and software to perform the Tactical timing testing?

ANSWER 034: Work Item #721-31-001 No; the Government will not provide the authorized VLS testing equipment and software. The contractor shall provide the authorized VLS testing equipment and software.

QUESTION 035: Work Item #721-31-002 Will government provide the VLS testing equipment and software to perform the Tactical timing testing?

ANSWER 035: Work Item #721-31-002 No; the Government will not provide the authorized VLS testing equipment and software. The contractor shall provide the authorized VLS testing equipment and software.

QUESTION 036: Work Item #721-31-002 Items 721-31-002, Paragraph 1.2.1, should this paragraph reference the AFT VLS at 3-338-0-M?

ANSWER 036: Work Item #721-31-002 Yes; paragraph 1.2.1 is corrected to B-Size Module 64 Cell Vertical Launching System (2-338-0-M). These changes are incorporated under ERRATA Three.

QUESTION 037: S-2 Pricing Sheet S-2 Pricing sheet does not include LOE2C in the Total Evaluated Price Calculation.

Is it the Government’s intent to not have LOE2C calculated in TEP?

ANSWER 037: S-2 Pricing Sheet No, the Government’s intent is to include the sum of all LOE2C CLINs in the calculation for Total Evaluated Price.

Revision 1 of the S-2 Pricing Sheet is modified under this Amendment 0005.

The following has been modified:

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from:

Work Item Number: 130-11-001, Aircraft Securing Fitting; replace (OPTION ITEM)

To:

992-00-001 Heavy Weather Demobilization and Remobilization; accomplish

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule Item has been deleted from CLIN 0001:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

22-FEB-2025

31-JAN-2025

N/A COMMANDER SOUTHEAST REGIONAL

MAINTENANCE

DAWN M GRAHAM

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

904 270 51260 X3374

FOB: N/A

N40027

The following Delivery Schedule item has been added to CLIN 0001:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

MAINTENANCE

PENA M SAFIRE

MAYPORT NAVAL STATION

PO BOX 280057

JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0002 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

MAINTENANCE

PENA M SAFIRE

MAYPORT NAVAL STATION

PO BOX 280057

JACKSONVILLE FL 32228

9042705126 FOB: Destination

The following Delivery Schedule for CLIN 0003 has been added:

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0004 has been added:

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0005 has been added:

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9042705126

The following Delivery Schedule for CLIN 0006 has been added:

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0007 has been added:

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0008 has been added:

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0009 has been added:

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9042705126

The following Delivery Schedule for CLIN 0010 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0011 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0012 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0013 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0014 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0015 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0016 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0017 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0018 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0019 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0020 has been added:

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22-FEB-2025 1 COMMANDER SOUTHEAST REGIONAL

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JACKSONVILLE FL 32228

9042705126

The following Delivery Schedule for CLIN 0021 has been added:

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The following Delivery Schedule for CLIN 0022 has been added:

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The following Delivery Schedule for CLIN 0023 has been added:

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JACKSONVILLE FL 32228

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The following Delivery Schedule for CLIN 0024 has been added:

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JACKSONVILLE FL 32228

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The following Delivery Schedule for CLIN 0025 has been added:

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The following Delivery Schedule for CLIN 0026 has been added:

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The following Delivery Schedule for CLIN 0027 has been added:

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The following Delivery Schedule for CLIN 0028 has been added:

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The following Delivery Schedule for CLIN 0029 has been added:

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The following Delivery Schedule for CLIN 0030 has been added:

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The following Delivery Schedule for CLIN 0031 has been added:

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The following Delivery Schedule for CLIN 0032 has been added:

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The following Delivery Schedule for CLIN 0033 has been added:

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The following Delivery Schedule for CLIN 0034 has been added:

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The following Delivery Schedule for CLIN 0035 has been added:

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The following Delivery Schedule for CLIN 0036 has been added:

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The following Delivery Schedule for CLIN 0037 has been added:

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The following Delivery Schedule for CLIN 0038 has been added:

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The following Delivery Schedule for CLIN 0039 has been added:

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The following Delivery Schedule for CLIN 0040 has been added:

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The following Delivery Schedule for CLIN 0041 has been added:

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The following Delivery Schedule for CLIN 0042 has been added:

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The following Delivery Schedule for CLIN 0043 has been added:

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The following Delivery Schedule for CLIN 0044 has been added:

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The following Delivery Schedule for CLIN 0045 has been added:

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Section F - Deliveries and Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 22-FEB-2025

1 COMMANDER SOUTHEAST REGIONAL

MAINTENANCE

SAFIRE M PENA

BUILDING 1488

MASSEY AVE.

MAYPORT FL 32228

904 270 51260 X3232

0002 22-FEB-2025

1 (SAME AS PREVIOUS LOCATION)

0003 22-FEB-2025

0004 22-FEB-2025

0005 22-FEB-2025

0006 22-FEB-2025

0007 22-FEB-2025

0008 22-FEB-2025

0009 22-FEB-2025

0010 22-FEB-2025

0011 22-FEB-2025

0012 22-FEB-2025

0013 22-FEB-2025

0014 22-FEB-2025

0015 22-FEB-2025

0016 22-FEB-2025

0017 22-FEB-2025

0018 22-FEB-2025

0019 22-FEB-2025

0020 22-FEB-2025

0021 22-FEB-2025

0022 22-FEB-2025

0023 22-FEB-2025

0024 22-FEB-2025

0025 22-FEB-2025

0026 22-FEB-2025

0027 22-FEB-2025

0028 22-FEB-2025

0029 22-FEB-2025

0030 22-FEB-2025

0031 22-FEB-2025

0032 22-FEB-2025

0033 22-FEB-2025

0034 22-FEB-2025

0035 22-FEB-2025

0036 22-FEB-2025

0037 22-FEB-2025

0038 22-FEB-2025

0039 22-FEB-2025

0040 22-FEB-2025

0041 22-FEB-2025

0042 22-FEB-2025

0043 22-FEB-2025

0044 22-FEB-2025

0045 22-FEB-2025

0046 22-FEB-2025

N/A (SAME AS PREVIOUS LOCATION)

SECTION I - CONTRACT CLAUSES

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item(s)/subline item(s), identified in the Schedule as an option item(s), in the quantity and at the price(s) stated in the Schedule. If more than one option exists, the Government has the right to unilaterally exercise any such option, in whole or in part up to the total quantity specified in the option item, whether or not it has exercised other options. Option(s) shall be exercised, if at all, by written notice signed by the Contracting Officer and sent within the time(s) specified below:

LATEST OPTION EXERCISE DATE

AVAILABILITY START DATE + 0 DAYS:

ITEM NO.

SHORT TITLE

EXERCISE

NLT

167-80-001 "ShipAlt 77228D Install Cres Individual Dog Watertight Door; accomplish

(OPTION ITEM)

A+0

167-80-002 ShipAlt 77228D Install Cres Individual Dog Watertight Door; accomplish

(OPTION ITEM)

A+0

167-80-003 ShipAlt 77228D Install Cres Individual Dog Watertight Door; accomplish (Option Item)

A+0

583-11-001 Boat Davit System; repair (OPTION ITEM) A+0

593-11-002 1A, 1B, 2A and 2B Vacuum, Collection, Holding and Transfer (VCHT) Ejector Pump and Motor Replacement; accomplish (OPTION ITEM)

A+0

980-90-001 ShipAlt DDG51-84646K, SSEE Mods, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-002 ShipAlt DDG-51 87785K, AS-4775 Link 16 Antenna, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-003 ShipAlt DDG51-87916K, ICOP Partial Infras SA, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-004 ShipAlt DDG51-92881K, NMT Modem Spiral, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-005 ShipAlt DDG51-97437K, Edge Switch Enclosure Install, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-006 ShipAlt DDG51-93584K, AIS V1 Cyber Hardening, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-007 ShipAlt DDG51-93660K, JTT-M Replacement, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-008 ShipAlt DDG51-93987K, SSEE Inc F AIU Mod, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-009 ShipAlt DDG51-94294K, CANES HW2 Tech Refresh, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-010 ShipAlt DDG51-95861K, AN/USQ-T52A(V)1 Training Interface, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-011 ShipAlt DDG51-96034K, BFTN AN/USQ-195A(V)1 HW, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-012 ShipAlt DDG51-96662K, SSEE Inc F Emergent Ant Cable, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-013 OrdAlt DDG51-94624, TII2H CPS Upgrade, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-014 "ShipAlt DDG51-98817K, CAAS Install Surface, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

ITEM NO.

SHORT TITLE

EXERCISE

NLT

980-90-015 "ShipAlt DDG51-86033K, MOS Mod, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-016 Engineering Change (EC) 98814, NAVY Cash 2.0, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

980-90-017 MachAlt 95151, DDG-51 Add Physical Throttle HW to Ship Control Console, Alteration Installation Team (AIT) Support Service; provide (OPTION ITEM)

A+0

992-00-001 Heavy Weather Demobilization and Remobilization; accomplish 01 DEC 2024

(End of Clause)

252.251-7000 ORDERING FROM GOVERNMENT SUPPLY SOURCES (AUG 2012)

(a) When placing orders under Federal Supply Schedules, Personal Property Rehabilitation Price Schedules, or Enterprise Software Agreements, the Contractor shall follow the terms of the applicable schedule or agreement and authorization. Include in each order:

(1) A copy of the authorization (unless a copy was previously furnished to the Federal Supply Schedule, Personal Property Rehabilitation Price Schedule, or Enterprise Software Agreement contractor).

(2) The following statement: Any price reductions negotiated as part of an Enterprise Software Agreement issued under a Federal Supply Schedule contract shall control. In the event of any other inconsistencies between an Enterprise Software Agreement, established as a Federal Supply Schedule blanket purchase agreement, and the Federal Supply Schedule contract, the latter shall govern.

(3) The completed address(es) to which the Contractor's mail, freight, and billing documents are to be directed.

(b) When placing orders under nonmandatory schedule contracts and requirements contracts, issued by the General Services Administration (GSA) Office of Information Resources Management, for automated data processing equipment, software and maintenance, communications equipment and supplies, and teleprocessing services, the Contractor shall follow the terms of the applicable contract and the procedures in paragraph (a) of this clause.

(c) When placing orders for Government stock on a reimbursable basis, the Contractor shall--

(1) Comply with the requirements of the Contracting Officer's authorization, using FEDSTRIP or MILSTRIP procedures, as appropriate;

(2) Use only the GSA Form 1948-A, Retail Services Shopping Plate, when ordering from GSA Self-Service Stores;

(3) Order only those items required in the performance of Government contracts; and

(4) Pay invoices from Government supply sources promptly. For purchases made from DoD supply sources, this means within 30 days of the date of a proper invoice (see also Defense Federal Acquisition Regulation Supplement (DFARS) 251.105). For purchases made from DoD supply sources, this means within 30 days of the date of a proper invoice. The Contractor shall annotate each invoice with the date of receipt. The Contractor's failure to pay may also result in the DoD supply source refusing to honor the requisition (see DFARS 251.102(f)) or in the Contracting Officer terminating the Contractor's authorization to use DoD supply sources. In the event the Contracting Officer decides to terminate the authorization due to the Contractor's failure to pay in a timely manner, the Contracting Officer shall provide the Contractor with prompt written notice of the intent to terminate the authorization and the basis for such action. The Contractor shall have 10 days after receipt of the Government's notice in which to provide additional information as to why the authorization should not be terminated. The termination shall not provide the Contractor with an excusable delay for failure to perform or complete the contract in accordance with the terms of the contract, and the Contractor shall be solely responsible for any increased costs.

(d) When placing orders for Government stock on a non-reimbursable basis, the Contractor shall—

(1) Comply with the requirements of the Contracting Officer's authorization; and

(2) When using electronic transactions to submit requisitions on a non-reimbursable basis only, place orders by authorizing contract number using the Defense Logistics Management System (DLMS) Supplement to Federal Implementation Convention 511R, Requisition; and acknowledge receipts by authorizing contract number using the DLMS Supplement 527R, Receipt, Inquiry, Response and Material Receipt Acknowledgement.

(e) Only the Contractor may request authorization for subcontractor use of Government supply sources. The Contracting Officer will not grant authorizations for subcontractor use without approval of the Contractor.

(f) Government invoices shall be submitted to the Contractor's billing address, and Contractor payments shall be sent to the Government remittance address specified below:

Contractor's Billing Address [include point of contact and telephone number]:

Government Remittance Address:

Hector Montes, hector.e.montes.civ@us.navy.mil Minna Irizarry, minna.irizarry@navy.mil

(End of clause) mailto:hector.e.montes.civ@us.navy.mil mailto:minna.irizarry@navy.mil

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following document(s), exhibit(s), and other attachment(s) form a part of this solicitation:

Attachment S-1 Request for Specification Clarification (1 page) Attachment S-2 Price Data Breakdown Rev1 (1 page) Attachment S-3 Subcontracting Plan Review Checklist (2 pages)

The following document(s), exhibit(s), and other attachment(s) also form a part of this solicitation and will form a part of the contract resulting from this solicitation:

Attachment J-1 Composite Work Package (160 pages); ERRATA One (9 pages);

ERRATA Two (14 pages), ERRATA Three (16 pages);

ADDENDUM One (3 pages); and ADDENDUM Two (4 pages).

Attachment J-2 Mayport Parking Map (1 page) Attachment J-3 RTR Template (1 page)

Attachment J-4 Planning Event Readiness List (PERL) Attachment J-5 Past Performance Questionnaire (5 pages) Attachment J-6 Contract Data Requirements List (CDRL)

Attachment J-7 Small Business Subcontracting Plan* Attachment J-8 Eligibility Criteria Data Sheet Attachment J-9 CNRMCINST 4280.1A Attachment J-10 Government Furnished Property List

*Successful offeror’s accepted/approved Small Business Subcontracting Plan will be incorporated into the award.

(End of Summary of Changes)