N6426724R0014 Amendment 0005.pdf
PDF 385 KB Posted
- Attached to
- Oxygen Clean Low Pressure Calibrator
- Solicitation number
- N6426724R0014
About this file
This document is an amendment to a federal solicitation (N6426724R0014) for Oxygen Clean Low Pressure Calibrators. The amendment updates the contract line item (CLIN) structure and extends the closing date of the solicitation from June 21, 2024 to July 18, 2024. It adds new CLINs for Oxygen Clean Low Pressure Calibrators, a Carrying Case, Training, and Certified Oxygen Cleaning services. Pricing details, quantities, and delivery schedules are provided for the new CLINs. The inspection and acceptance criteria have also been updated. The contracting agency is the Naval Surface Warfare Center Corona Division. This amendment revises the original solicitation, but does not fundamentally change the requirement for Oxygen Clean Low Pressure Calibrators.
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Other files
| File | Type | Posted |
|---|---|---|
| N6426724R0014 Amendment 0004.pdf | ||
| N6426724R0014 Amendment 0003.pdf | ||
| N6426724R0014 Amendment 0002.pdf | ||
| N6426724R0014 OCLPC QA.docx | DOCX document | |
| N6426724R0014 Amendment 0001.pdf | ||
| Attachment 2.pdf | ||
| Exhibit A.pdf | ||
| Exhibit B.pdf | ||
| Attachment 1.pdf | ||
| OCLPC RFP Final Redacted.pdf |
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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 update the CLIN structure and to extend the closing date of the Solicitation.
1. CONTRACT ID CODE PAGE OF PAGES
1 13
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 21-Jun-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 N6426724R0014
X 9B. DATED (SEE ITEM 11)
22-Apr-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 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
21-Jun-2024
CODE
NAVAL SURFACE WARFARE CENTER CORONA DIV.
1999 FOURTH STREET BLDG 510
NORCO CA 92860
N64267 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N6426724R0014
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 21-Jun-2024 05:00 PM to 18-Jul-
2024 05:00 PM.
SECTION B - SUPPLIES OR SERVICES AND PRICES
Global Changes
CLIN 0001 -- SUBCLIN 000901
The CLIN description has changed from Pneumatic Pressure Test Generator to RESERVED.
The CLIN extended description has changed from:
In accordance with Section C, 5.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
To:
CLIN 0001
The CLIN type priced has been deleted.
The pricing detail quantity 56.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 3.00 has been deleted.
The maximum quantity 56.00 has been deleted.
The IDIQ minimum order quantity 3.00 has been deleted.
The IDIQ maximum order quantity 56.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
The NAICS code 334519 has been deleted.
The MDAP/MAIS Code 000 has been deleted.
CLIN 0002
The pricing detail quantity 56.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 3.00 has been deleted.
The maximum quantity 56.00 has been deleted.
The IDIQ minimum order quantity 3.00 has been deleted.
The IDIQ maximum order quantity 56.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
CLIN 0003
The pricing detail quantity 56.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 3.00 has been deleted.
The maximum quantity 56.00 has been deleted.
The IDIQ minimum order quantity 3.00 has been deleted.
The IDIQ maximum order quantity 56.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
CLIN 0004
The pricing detail quantity 56.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 3.00 has been deleted.
The maximum quantity 56.00 has been deleted.
The IDIQ minimum order quantity 3.00 has been deleted.
The IDIQ maximum order quantity 56.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
CLIN 0005
The pricing detail quantity 56.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 3.00 has been deleted.
The maximum quantity 56.00 has been deleted.
The IDIQ minimum order quantity 3.00 has been deleted.
The IDIQ maximum order quantity 56.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
CLIN 0006
The pricing detail quantity 112.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 3.00 has been deleted.
The maximum quantity 112.00 has been deleted.
The IDIQ minimum order quantity 3.00 has been deleted.
The IDIQ maximum order quantity 112.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
CLIN 0007
The pricing detail quantity 56.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 3.00 has been deleted.
The maximum quantity 56.00 has been deleted.
The IDIQ minimum order quantity 3.00 has been deleted.
The IDIQ maximum order quantity 56.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
CLIN 0008
The pricing detail quantity 1.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 1.00 has been deleted.
The maximum quantity 1.00 has been deleted.
The IDIQ minimum order quantity 1.00 has been deleted.
The IDIQ maximum order quantity 1.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
CLIN 0009
The pricing detail quantity 1.00 has been deleted.
The unit of issue Each has been deleted.
The minimum quantity 1.00 has been deleted.
The maximum quantity 1.00 has been deleted.
The IDIQ minimum order quantity 1.00 has been deleted.
The IDIQ maximum order quantity 1.00 has been deleted.
The FOB Destination has been deleted.
The PSC code 6685 has been deleted.
The PROG code C9E has been deleted.
The WSC Equipment code 000 has been deleted.
The NAICS code 334519 has been deleted.
CLIN 0010 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0010 56 Each Oxygen Clean Low Pressure Calibrators
FFP
In accordance with Section C, 5. Contract Data Requirement List (CDRLs): A001, A002, A003, A004, A005.
FOB: Destination
PSC CD: 6685
NET AMT
CLIN 0011 is added as follows:
0011 1 Each Carrying Case
FFP
In accordance with Section C, 5. Contract Data Requirement List (CDRLs): A001, A002, A003, A004, A005.
CLIN 0012 is added as follows:
0012 1 Each Training
FFP
In accordance with Section C, 5. Contract Data Requirement List (CDRLs): A006, A007, T001.
CLIN 0013 is added as follows:
0013 1 Each Training Video
FFP
In accordance with Section C, 5. Contract Data Requirement List (CDRLs): A006, A007, T001.
CLIN 0014 is added as follows:
0014 112 Each Certified O2 Cleaning
FFP
In accordance with Section C, 5. Contract Data Requirement List (CDRLs): A001, A002, A003, A004, A005.
CLIN 0015 is added as follows:
0015 56 Each Certified O2 Flow Through Cleaning
FFP
In accordance with Section C, 5. Contract Data Requirement List (CDRLs): A001, A002, A003, A004, A005.
SECTION E - INSPECTION AND ACCEPTANCE
The Acceptance/Inspection Schedule for CLIN 0001 has been changed from:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
Destination Government Destination Government
To:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
N/A N/A N/A N/A
The Acceptance/Inspection Schedule for CLIN 0002 has been changed from:
Destination Government Destination Government
To:
The Acceptance/Inspection Schedule for CLIN 0003 has been changed from:
Destination Government Destination Government
To:
The Acceptance/Inspection Schedule for CLIN 0004 has been changed from:
Destination Government Destination Government
To:
The Acceptance/Inspection Schedule for CLIN 0005 has been changed from:
Destination Government Destination Government
To:
The Acceptance/Inspection Schedule for CLIN 0006 has been changed from:
Destination Government Destination Government
To:
The Acceptance/Inspection Schedule for CLIN 0007 has been changed from:
Destination Government Destination Government
To:
The Acceptance/Inspection Schedule for CLIN 0008 has been changed from:
Destination Government Destination Government
To:
The Acceptance/Inspection Schedule for CLIN 0009 has been changed from:
Destination Government Destination Government
To:
The following Acceptance/Inspection Schedule was added for CLIN 0010:
Destination Government Destination Government
The following Acceptance/Inspection Schedule was added for CLIN 0011:
The following Acceptance/Inspection Schedule was added for CLIN 0012:
The following Acceptance/Inspection Schedule was added for CLIN 0013:
The following Acceptance/Inspection Schedule was added for CLIN 0014:
The following Acceptance/Inspection Schedule was added for CLIN 0015:
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule for CLIN 0001 has been deleted:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
N48535
The following Delivery Schedule for CLIN 0002 has been deleted:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0003 has been deleted:
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0004 has been deleted:
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0005 has been deleted:
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0006 has been deleted:
CAGE
12 wks. ADC 112 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0007 has been deleted:
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0008 has been deleted:
CAGE
12 wks. ADC 1 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0009 has been deleted:
CAGE
12 wks. ADC 1 NAVAIR ISS FACILITY
TBD
BLDG. 612, BAY 11, CALSTDS MCAS
BEAUFORT SC 299045002
(843)524-1405
The following Delivery Schedule for CLIN 0010 has been added:
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG 612, BAY 11 MCAS
BEAUFORT SC 29904
The following Delivery Schedule for CLIN 0011 has been added:
CAGE
12 wks. ADC 1 NAVAIR ISS FACILITY
TBD
BLDG 612, BAY 11 MCAS
BEAUFORT SC 29904
The following Delivery Schedule for CLIN 0012 has been added:
CAGE
12 wks. ADC 1 NAVAIR ISS FACILITY
TBD
BLDG 612, BAY 11 MCAS
BEAUFORT SC 29904
The following Delivery Schedule for CLIN 0013 has been added:
CAGE
12 wks. ADC 1 NAVAIR ISS FACILITY
TBD
BLDG 612, BAY 11 MCAS
BEAUFORT SC 29904
The following Delivery Schedule for CLIN 0014 has been added:
CAGE
12 wks. ADC 112 NAVAIR ISS FACILITY
TBD
BLDG 612, BAY 11 MCAS
BEAUFORT SC 29904
The following Delivery Schedule for CLIN 0015 has been added:
CAGE
12 wks. ADC 56 NAVAIR ISS FACILITY
TBD
BLDG 612, BAY 11 MCAS
BEAUFORT SC 29904
(End of Summary of Changes)
File details come from the government source that posted it. Updated .