RFQ Amendment U0001- ILARTS Island Camera Window 1301072605.pdf
PDF 615 KB Posted
- Attached to
- Polycarbonate Windows Federal contract opportunity
- Solicitation number
- N6852023Q0036
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Q and A for N6852023Q0036 Polycarbonate Windows.docx | DOCX document | |
| Q and A for N6852023Q0036 Polycarbonate Windows.docx | DOCX document | |
| RFQ Rev 4 - ILARTS Island Camera Window 1301072605.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
1301072605
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
Purpose of Amendment is to refine the requirement.
1. CONTRACT ID CODE PAGE OF PAGES
1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
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 N6852023Q0036
X 9B. DATED (SEE ITEM 11)
18-May-2023
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.
U0001
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
23-May-2023
CODE
COMFRC PROCUREMENT GROUP
47038 MCLEOD ROAD; BUILDING 448
PATUXENT RIVER MD 20670
N68520 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N6852023Q0036
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
Supply clear polycarbonate panels (Lexan) tomeet the requirements listed in the Statement of Work
To:
Supply clear polycarbonate panels tomeet the requirements listed in the Statement of Work
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been modified:
STATEMENT OF WORK
Statement of Work Island Camera Window Clear Polycarbonate
1. SCOPE
This Statement of Work (SOW) identifies the Government requirement for off-site manufacturing/ fabricating of twenty-four (24) 1/4" x 72" x 240" Clear Polycarbonate island camera windows aboard the CVN-72 Abraham Lincoln, located at NAS North Island San Diego, CA 92135-7058.
2. REQUIREMENTS
2.1. The Contractor must have full knowledge of the referenced equipment and must be able to deliver products, in compliance with the original equipment manufacturer (OEM) technical specifications, current commercial practices, and in accordance with this SOW.
2.2. The FRCSW Technical Point of Contact (TPOC) is the only Government employee, in addition to the Contracting Officer (KO), Contract Specialist (KS) or Purchasing Agent at Commander, Fleet Readiness Center (COMFRC), who is authorized to discuss details of the contract.
2.3. The Part Number identified for fulfillment of this contract are:
1/4" x 72" x 240" Clear Polycarbonate, Lexan sheet of 9034 OR polycarbonate of an equal standard of any brand. UV protection coating required.
The Contractor shall make delivery of all quantities within the period of performance specified.
Qty.: 24
3. INSPECTION/ACCEPTANCE
3.1. The Government has the right to reject defective supplies within a reasonable time following delivery by written notification to the Contractor.
3.2. In such event, the Contractor shall promptly replace, correct or repair the rejected supplies or services at the Contractor’s expense.
4. POINTS OF CONTACT (POC)
4.1. Technical Point of Contact:
FRCSW VRT
Joseph Marasigan Bldg. 249, Code 98209 Phone: (619) 545-7328
Email: joseph.marasigan2.civ@us.navy.mil
5. SHIP TO ADDRESS:
The Contractor shall ship the items to the following address:
NAS North Island Fleet Readiness Center Southwest Wright Ave.
Building 249 San Diego Ca. 92135
Mark For: Kelly Meldrum Telephone: (619) 540-2666
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
42 dys. ADC 24 FRC SW - NORTH ISLAND
JOSEPH MARASIGAN
BLDG 249 WRIGHT STREET
SAN DIEGO CA 92135-7030
(619)545-7328 FOB: Destination
N65888
To:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
28 dys. ADC 24 FRC SW - NORTH ISLAND
JOSEPH MARASIGAN
BLDG 249 WRIGHT STREET
SAN DIEGO CA 92135-7030
(619)545-7328 FOB: Destination
N65888
(End of Summary of Changes) alexander.m.julian2 Highlight
File details come from the government source that posted it. Updated .