N6660423Q0096_Amendment 0002.pdf

1301043602

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

Extend the proposal due date to 31 January 2023.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 11-Jan-2023

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 N6660423Q0096

X 9B. DATED (SEE ITEM 11)

30-Nov-2022

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

11-Jan-2023

CODE

NAVAL UNDERSEA WARFARE CENTER

JAY PARKER, CODE 0221

CONTRACTS DEPARTMENT

1176 HOWELL STREET

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:

N6660423Q0096

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required performance has changed from PROJECT TITLE AND DESCRIPTION: Bldg 3 Office ModuleProposal Due: Thursday 12 Jan 2023 before 2:00 pm ET. Email to jay.a.parker@navy.mil and michael.n.ouellette.civ@us.navy.mil.Note: Offeror MUST be registered in the System for Award Management (SAM) to be considered for award.Magnitude per FAR 36.204: Between $100,000 and $250,000.Method of Payment: If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card.100% Small Business Set-Aside: NAICS 236220; $39.5 MillionSite Visit: 2:00 PM ET Tuesday 13 Dec 2022.

Meet at Building 80 NUWC Division Newport. Please allow for sufficient time to process site visit request. See Section A for complete details.IMPORTANT: PLEASE NOTE THAT TECHNICAL INFORMATION IS

REQUIRED WITH SUBMISSION OF OFFER. PLEASE SEE SECTIONS L AND M FOR SPECIFIC

REQUIRMENTS. OFFERORS NOT SUBMITTING THIS INFORMATION RISK BEING EXCLUDED FROM

CONSIDERATION FOR AWARD. to PROJECT TITLE AND DESCRIPTION: Bldg 3 Office ModuleProposal Due: Thursday 31 Jan 2023 before 2:00 pm ET. Email to jay.a.parker@navy.mil and michael.n.ouellette.civ@us.navy.mil.Note: Offeror MUST be registered in the System for Award Management (SAM) to be considered for award.Magnitude per FAR 36.204: Between $100,000 and $250,000.Method of Payment: If no surcharge is applicable, the Government’s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card.100% Small Business Set-Aside: NAICS 236220; $39.5 MillionIMPORTANT: PLEASE NOTE THAT TECHNICAL INFORMATION IS REQUIRED WITH SUBMISSION OF OFFER. PLEASE SEE SECTIONS L

AND M FOR SPECIFIC REQUIRMENTS. OFFERORS NOT SUBMITTING THIS INFORMATION RISK

BEING EXCLUDED FROM CONSIDERATION FOR AWARD..

The following have been modified:

GENERAL INFORMATION

GENERAL INFORMATION

Distribution: TBD NUWCDIVNPT Requisition: 1301043602

NUWCDIVNPT PID: N66604-23-SIMACQ-NPT-10-0088

NUWCDIVNPT Point of Contact: Jay Parker, jay.a.parker@us.navy.mil, (401) 832 2687

Amendment 0002: The proposal due date is extended to 31 January 2023 @ 1400 EST.

(End of Summary of Changes)