N6660419Q2822P00004.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

The purpose of this amendment is to revise the Government’s requirement to update the quantities and to reopen the solicitation. As such, the closing date is revised from 9/23/2019 to 9/25/2019 at 12:00pm EST. Please be advised that the revisions to the solicitation documented in this amendment supersede all previous amendments.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 23-Sep-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 N6660419Q2822

X 9B. DATED (SEE ITEM 11)

12-Sep-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 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

23-Sep-2019

CODE

NAVAL UNDERSEA WARFARE CENTER

TAYLOR CURTIS, , CODE 0221,

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:

N6660419Q2822

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

CLIN STRUCTURE

ALL offeror’s submitting a quote shall fill in the two (2) tables below and shall include them as a part of their proposal.

Proposal Including First Article

Item Number/Description Quantity Unit Price Total CLIN 0001 – ARM32 Circuit Card Assemblies (CCAs) First Article manufactured in accordance with the Statement of Work (SOW) in Section C; Part Number 8630508

CLIN 0002 – Remaining 199 Units manufactured in accordance with the Statement of Work (SOW) in Section C

CLIN 0003 – A/D CCAs First Article manufactured in accordance with the Statement of Work (SOW) in Section C;

Part Number 8630512

CLIN 0004 – Remaining 199 Units manufactured in accordance with the Statement of Work (SOW) in Section C

CLIN 0005 – Shipping FOB: Destination (Ground shipping to Newport, RI 02841)

1 JOB

NOTE: If the Contractor has manufactured these Circuit Cards within the last five (5) years, then they may request a waiver from producing the First Articles, however, a total of 200 Circuit cards of each part number will still be required. Along with the waiver request, the contractor shall indicate the organization as well as the purchase order number in which they previously manufactured these CCAs for. ALL offeror’s requesting a waiver shall submit two (2) proposals, one (1) including First Article and one (1) without First Article.

Proposal NOT Including First Article

Item Number/Description Quantity Unit Price Total CLIN 0001 – ARM32 Circuit Card Assemblies (CCAs) manufactured in accordance with the Statement of Work (SOW) in Section C; Part Number 8630508

CLIN 0002 – – A/D CCAs manufactured in accordance with the Statement of Work (SOW) in Section C; Part Number 8630512

CLIN 0003 – Shipping FOB: Destination (Ground shipping to Newport, RI 02841)

1 JOB

Mark For:

Receiving Officer, Naval Station Newport 47 Chandler Street Newport, RI 02841-1716 NUWC Division, Newport Code 4013, Robert Waleyko, 401-832-5919

N6660419Q2822

Contract #/Order #: N66604-19-P-2822

SECTION F - DELIVERIES OR PERFORMANCE

The following have been modified:

DELIVERY DATES

Delivery schedule if First Article IS required:

Item QTY Delivery Date

P/N 8630508 First Article 1 EA 15 weeks ADC* P/N 8630508 152 EA 20 weeks AFAA** P/N 8630512 First Article 1 EA 20 weeks ADC P/N 8630512 187 EA 30 weeks AFAA *After Date of Contract Table 1 **After First Article Acceptance

Delivery schedule if First Article IS NOT required:

Item QTY Delivery Date

P/N 8630508 153 EA 20 weeks ADC P/N 8630512 188 EA 30 weeks ADC

Table 2

(End of Summary of Changes)