N6660418R013600001.pdf

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 PAGE 2.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 12-Dec-2017

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 N6660418R0136

X 9B. DATED (SEE ITEM 11)

07-Dec-2017

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 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

12-Dec-2017

CODE

NAVAL UNDERSEA WARFARE CTR. DIV., NPT.

ROSEMARY E. SHUMAN, CODE 0223

CONTRACTS DEPARTMENT

1176 HOWELL STREET, BLDG. 1258

NEWPORT RI 02841

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6660418R0136

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 09-Jan-2018 02:00 PM to 08-Feb-2018 02:00 PM.

The following have been modified:

GENERAL INFORMATION

Distribution: FILE, KR, NUWC 01/115, DCM:TBD, DFAS:TBD, COR:TBD, PI:TBD, TDAA:TBD, WAWF:

TBD

SCD: C

NUWCDIVNPT Control Number: 180136

NUWCDIVNPT Requisition Number(s): 1300647435

NUWCDIVNPT POC: Rosemary Shuman; Email: Rosemary.Shuman@navy.mil

NOTES TO OFFERORS

1. This procurement is being solicited on a 100% small business set-aside basis as concurred with by the NUWCDIVNPT Office for Small Business Programs.

2. Offerors shall complete Section B for all line items. Offerors shall fill in the Contract Line Items (CLINs) and the Pricing Table in Section B, by stating the unit price for each item by quantity, CLIN, and step as required. Offerors are to submit pricing for ALL CLINs.

3. For any items proposed at a unit price of $5,000.00 each (or higher), DFARS Clause 252.211-7003 UNIQUE ITEM IDENTIFIER (UID) shall apply (See RFP Section I). This clause also requires that UID information must be submitted in WAWF and that a UID tag must be affixed to the item prior to shipping.

4. In order to receive the applicable Drawings and Critical Item Performance Specification (CIPS), the company must be registered in the DoD Joint Certification Program (JCP). Once approved for the JCP the company will have access to the drawings through FedBizOpps (FBO). See website http://www.dlis.dla.mil/jcp for further information.

5. A classified appendix forms part of this request for proposal. In order to receive the classified appendix offerors must have a Confidential Clearance and be registered with the JCP. Requests must be emailed to rosemary.shuman@navy.mil with the following information:

Company Name Address Point of Contact Telephone Email Cage Code Joint Certification Program (JCP) Number JCP Registration Expiration Date

N6660418R0136

6. A deadline for Industry submission of Classified Appendix Requests is hereby established. The deadline for requests is 2:00 PM EST on 14 December 2017. After this date and time, the Government may not respond to requests.

7. A deadline for Industry Submission of Questions is hereby established. The deadline for RFP questions submission is 2:00 PM EST on 22 December 2017. After this date and time, the Government may not respond to questions received.

8. The contract minimum quantity referred to in paragraph (b) of FAR Clause 52.216-22 ‘Indefinite Quantity’ is three (3) First Article units under CLIN 0001.

9. The Government will establish the contract ceiling and populate the section B pricing structure for the stepladder production units as follows upon award:

a. The dollar value ceiling will be established using the same calculation as is applied to arrive at the total evaluated price. See provision UW M-2-0001 section 3.1.

b. The maximum quantity of units for each CLIN will be calculated, for the award, by dividing the dollar value ceiling of that CLIN by the unit price of the highest quantity range. If the calculation results in a fraction of a unit the quantity will be rounded up regardless of the fraction value.

c. Delivery Orders for production units placed against CLIN 0002 will be placed in accordance with the awarded stepladder pricing structure from section B.

d. Delivery Orders for connectors and boots placed against CLINs 0003 and 0004 will be placed in accordance with the awarded pricing structure from section B.

AMENDMENT 0001:

The purpose of this amendment is to:

1. Remove clause HQ C-2-0012 Configuration Management (NAVSEA) (APR) 2015.

2. Extend the closing date and time to 2:00 p.m. (EST) on 8 February 2018.

All other terms and conditions remain unchanged.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been deleted:

HQ C-2-0012 CONFIGURATION MANAGEMENT (NAVSEA) (APR

2015)

AUG 2015

(End of Summary of Changes)