N6660418R01360004.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 5

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

16C. DATE SIGNED

BY 10-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 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 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

10-Jan-2018

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 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

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. Delete 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.

AMENDMENT 0002:

The purpose of this amendment is to answer the following questions from industry:

Question 1:After the first item delivery what is the volume expectation for production of the transducers per year, and for how many years will the ID/IQ be valid for?

Answer 1: In accordance with FAR Clause 252.216-7006 ORDERING (MAY 2011) orders may be issued against this ID/IQ from the date of award through 60 months thereafter. The Government cannot guarantee anything beyond the minimum guarantee of the contract and will not speculate on the volume expectation for production years, as the quantities procured will be dependent on stock levels and availability of funding.

The closing date and time is not extended as a result of this amendment.

All other terms and conditions remain unchanged.

AMENDMENT 0003:

The purpose of this amendment is to answer the following questions from industry:

Question 2: For production CLIN’s 0002, 0003 and 0004, please provide the Government’s monthly required delivery schedule?

Answer 2: Please refer to Clause 52.211-18 TIME OF DELIVERY (JUN 1997) of the solicitation.

Question 3: CIPS Paragraph 3.3.1 states that measurements shall be made at 5 +/- 3 Degrees C and 33 +/- 11 PSI.

That equates to 75 +/- 25 Feet. Is this correct?

Answer 3: The CIPS will be updated to read: ....measurements shall be made at 5 +/- 3 Degrees C and 33 ft. +/- 11

ft. (the change is PSI to ft.). As the CIPS update will not be finalized prior to RFP closing, offerors should use these updated measurements for proposal purposes.

Question 4: Please provide drawing number 53711-7487573 for the TR-232/TR-233 Cable Assembly.

Answer 4: Drawing 53711-7487573 is now uploaded in FBO and the Government will provide the cable as Government Furnished Equipment (GFE) upon contract award.

The closing date and time is not extended as a result of this amendment.

AMENDMENT 0004:

Question 5: In order to properly demonstrate the TR 232 manufacturing capacity to support the desired delivery rate on a non-interfering basis with any other contractual obligations, a minimum monthly throughput must be established by the Government. What is the Government’s minimum monthly throughput?

Answer 5: Clause 52.211-18 TIME OF DELIVERY (JUN 1997) has been revised to include language about the Government’s minimum monthly throughput. Please refer to Clause 52.211-18 TIME OF DELIVERY (JUN 1997).

The closing date and time is not extended as a result of this amendment.

All other terms and conditions remain unchanged.

SECTION F - DELIVERIES OR PERFORMANCE

The following have been modified:

52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

CLIN 0001: First Article TR-232C Transducers are required to be delivered 12 months after Delivery Order issuance.

CLIN 0002: CLIN 0002 can be ordered against for the duration of the 60 month contract. Delivery of production TR-232C transducers shall start 9 months after Delivery Order issuance and continue at a minimum monthly rate of three (3) transducers per month until order completion.

CLIN 0003: CLIN 0003 can be ordered against for the duration of the 60 month contract. TR-232C Connectors are required to be delivered 9 months after Delivery Order issuance.

CLIN 0004: CLIN 0004 can be ordered against for the duration of the 60 month contract. TR-232C Boots are required to be delivered 9 months after Delivery Order issuance.

CLIN 0005: CLIN 0005 can be ordered against for the duration of the 60 month contract. The delivery schedule for specific CDRL’s will be included in applicable delivery orders.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFEROR'S PROPOSED DELIVERY SCHEDULE (Also see paragraph 2.2 of Provision UW L-2-0001 Instructions to Offerors’ located in section L and paragraph 2.2.1 of provision UW M-2-0001 Evaluation Factors)

CLIN 0001:

CLIN 0002:

CLIN 0003:

CLIN 0004:

CLIN 0005:

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (5) five calendar days for delivery of the award through the ordinary mails, or (1) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of clause)

(End of Summary of Changes)