N66604-19-Q-2372-0001.pdf

1300783758

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 Page.

1. CONTRACT ID CODE PAGE OF PAGES

1 9

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

16C. DATE SIGNED

BY 07-Aug-2019

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 N6660419Q2372

X 9B. DATED (SEE ITEM 11)

01-Aug-2019

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

07-Aug-2019

CODE

NAVAL UNDERSEA WARFARE CENTER

FRANKLIN KIRK PATTON, 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:

N6660419Q2372

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been added by full text:

GENERAL INFORMATION

Distribution: FILE, KR, NUWC 01, PI: TBD, TDAA: TBD, WAWF Acceptor: TBD

NUWCDIVNPT Control Number: 192372

NUWCDIVNPT Requisition Number(s): 1300782349; 1300783758

NUWCDIVNPT POC: Franklin Patton (Phone: (401) 832- 3221; Email: Franklin.Patton@navy.mil

The purpose of this amendment is to:

SECTION B-

1. Change delivery terms to F.O.B. Origin.

2. Change inspection and acceptance to Origin.

SECTION D-

1. Added Marking and Packing instruction.

SECTION E-

1. Added Inspection instruction.

SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AA

The FOB has changed from Destination to Origin (Shipping Point).

SUBCLIN 0001AB

SUBCLIN 0001AC

SUBCLIN 0001AD

mailto:Franklin.Patton@navy.mil

SUBCLIN 0001AE

SUBCLIN 0001AF

SUBCLIN 0001AG

SUBCLIN 0001AH

SUBCLIN 0002AA

SUBCLIN 0002AB

SUBCLIN 0003AA

SUBCLIN 0003AB

SUBCLIN 0003AC

SUBCLIN 0003AD

SUBCLIN 0003AE

SUBCLIN 0003AF

SUBCLIN 0003AG

SUBCLIN 0003AH

SUBCLIN 0003AJ

SUBCLIN 0003AK

SUBCLIN 0003AL

SUBCLIN 0003AM

CLIN 0004

SECTION D - PACKAGING AND MARKING

MARKING AND PACKAGING

All window shall be marked in accordance with applicable NAVSEA drawing and MIL-STD-130. Windows will be individually packaged in accordance with MIL-STD-129. The shipping containers shall meet the rough handling test requirements of MIL-STD-2073-1. All windows shall be cushioned to prevent movement and / or damage. Each shipping container shall be marked with the following:

• Unit Description

• M/F/ 2F COG STOCK

• A CONDITION

• Contract Number

• Factory Acceptance Date

• Serial Number

• Manufacturer’s CAGE Code

• National Stock Number

• Shipping Weight

SECTION E - INSPECTION AND ACCEPTANCE

The Acceptance/Inspection Schedule for SUBCLIN 0001AA has been changed from:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

To:

Origin Government Origin Government

The Acceptance/Inspection Schedule for SUBCLIN 0001AB has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0001AC has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0001AD has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0001AE has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0001AF has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0001AG has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0001AH has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0002AA has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0002AB has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AA has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AB has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AC has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AD has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AE has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AF has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AG has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AH has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AJ has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AK has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AL has been changed from:

The Acceptance/Inspection Schedule for SUBCLIN 0003AM has been changed from:

The Acceptance/Inspection Schedule for CLIN 0004 has been changed from:

INSPECTION

Inspection and Acceptance at Origin. Inspection and acceptance shall be made at source by a representative of the cognizant Contract Administration Office.

Inspection: The vendor shall perform a 100% dimensional inspection on first piece of each window (including surface/coating requirements) and visual inspection on all windows. Visual inspection data shall be in the individual crate/box at time of delivery. All material and surface coating certification received for parts purchased from vendors shall also be included with inspection data.

(End of Summary of Changes)