Solicitation_Amendment_N6660418Q0020-0001.pdf

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Drive Drum Hub Mounts and Idler Drum Hub Mounts
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N66604-18-Q-0020
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Solicitation Amendment N6660418Q0020-0001

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1300671983

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

See Continuation on Page 2.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 18-Jan-2018

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 N6660418Q0020

X 9B. DATED (SEE ITEM 11)

08-Jan-2018

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

18-Jan-2018

CODE

NAVAL UNDERSEA WARFARE CENTER

KRISTINA MICHAEL, CODE 0223

CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841-1708

N66604 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6660418Q0020

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

GENERAL INFORMATION

Distribution: FILE, KR, NUWC 105, PI: TBD, TDAA: TBD

SCD: C

NUWCDIVNPT Control Number: 180020

NUWCDIVNPT Requisition Number(s): 1300671983

NUWCDIVNPT POC: Kristina Michael (Phone: (401) 832-5218); Email: kristina.michael@navy.mil)

SOLICITATION AMENDMENT 0001:

The purpose of this amendment is to answer questions from industry.

QUESTIONS AND ANSWERS:

Q1: If an offeror has made many of these components in the past and all welding certifications are on file with the Government already, does the Government still require a copy of the welding specifications to be attached to the offeror’s proposal?

A1: Yes. All required documentation shall be submitted with the offeror's proposal in accordance with the solicitation. See Page 3 of the solicitation for further information.

Q2: Please define “Plasma Spray” as indicated on drawings 53X-01-101 and 53X-01-102.

A2: Per the statement of work, the “Plasma Spray” process does not apply.

All other terms and conditions remain unchanged.

NOTES:

UNIQUE ITEM IDENTIFIER:

In accordance with DFARS Clause 252.211-7003, the Contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies payment will be via Wide Area Workflow, otherwise the Government’s preferred method of payment is credit card.

PROPOSAL SUBMISSION:

In accordance with the Statement of Work, the offeror shall submit with its proposal all required Welding Procedure Specifications (WPS) and WPS associated Product Qualification Records (PQRs) in compliance with the requirements of S9074-AQ-GIB-010/248, S9074-AR-GIB-010/278 and T9074-AS-GIB-010/271. If the required

N6660418Q0020

WPS and associated PQRs are not provided with the proposal submission, then the offeror will not be considered for award.

The offeror shall submit its proposal by electronic means rather than in accordance with the template proposal submission requirements on the cover of the SF-1449. All electronic submissions shall be sent to Kristina Michael at kristina.michael@navy.mil and must be received by the closing date and time located on the cover page of the SF- 1449. Furthermore, a single electronic submission shall not exceed 5 megabytes. If this requires submission through multiple emails to send the complete proposal, then the first email shall include an accounting of each email to follow so that the Government can determine it has a complete proposal. Proposal attachments must be in formats readable by Microsoft Office or Adobe PDF.

JCP CERTIFICATION:

The Government documents posted with this solicitation are classified as Distribution D; therefore, they are export controlled. To access the Government documents requires a valid Joint Certification Program (JCP) certification.

The associated documents are accessible using a valid JCP certification number though this solicitation posting on www.FBO.gov. For more information concerning JCP certification please visit https://www.dlis.dla.mil/jcp/search.aspx.

(End of Summary of Changes)

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