AMENDMENT_TO_SPMYM317Q6143.pdf

SEE SCHEDULE

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

AMENDMENT TO CORRECT ERRORS AND OMMISSIONS ON ORIGINAL SOLICITATION AND TO CLARIFY THE GOVERNMENT'S

EXPECTATIONS. READ SUMMARY OF AMENDMENT POSTED AS SEPARATE ATTACHMENT TO THIS FBO POSTING.

1. CONTRACT ID CODE PAGE OF PAGES

1 41

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

16C. DATE SIGNED

BY 13-Sep-2017

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 SPMYM317Q6143

X 9B. DATED (SEE ITEM 11)

24-Aug-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 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

13-Sep-2017

CODE

DLA MARITIME PORTSMOUTH

PORTSMOUTH NAVAL SHIPYARD

ATTN: MICHAEL SCHESSER

EMAIL: MICHAEL.R.SCHESSER@NAVY.MIL

KITTERY ME 03904-5000

SPMYM3 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SPMYM317Q6143

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 11-Sep-2017 02:00 PM to 20-Sep-

2017 04:00 PM.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

31-JAN-2018 1 PORTSMOUTH NAVAL SHIPYARD

CODE 501.2

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

FOB: Destination

N39040

To:

09-MAR-2018 1 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN A001 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN A004 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN A006 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN A008 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN A00A has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN A00B has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for CLIN 0003 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B001 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B002 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B003 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B004 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B005 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B006 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B007 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B008 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B009 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B00A has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B00B has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B00C has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B00D has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN B00E has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for CLIN 0005 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C001 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C002 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C003 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C004 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C005 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C006 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C007 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C008 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C009 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C00A has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C00B has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C00C has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C00D has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN C00E has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for CLIN 0007 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D001 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D002 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D003 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D004 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D005 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D006 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D007 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D008 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D009 has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D00A has been changed from:

31-JAN-2018 PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D00B has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D00C has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D00D has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

The following Delivery Schedule item for ELIN D00E has been changed from:

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

RECEIVING OFFICER

BLDG 170, CODE 501.2

KITTERY ME 03904

207-438-5521

TABLE OF CONTENTS

Exhibit A for CLIN 0002

ELIN A004

The CLIN extended description has changed from:

DATA REQUIREMENTS, EXH “A”, SEQ A004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

VOLUMETRIC INSPECTION OF BASE MATERIAL IAW TECH PUB S9074-AR-GIB-010/278 CHG A AND

NAVSEA DRAWING 6985876. PROCEDURES SHALL BE SUBMITTED FOR TECHNICAL REVIEW WITH

OFFER. DI-MISC-80678 APPLIES.

DATA REQUIREMENTS, EXH “A”, SEQ A004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

NAVSEA DRAWING 6985876. PROCEDURES SHALL BE SUBMITTED FOR REVIEW AND APPROVAL

NO LATER THAN 14 WEEKS AFTER AWARD AND PRIOR TO INSPECTION. DI-MISC-80678 APPLIES.

ELIN A006

DATA REQUIREMENTS, EXH “A”, SEQ A006 TO BE VENDOR’S UT CALIBRATION STANDARD

CERTIFICATION RECORDS (SERIALIZED WITH PEDGREE) FOR UT VOLUMETRIC SHEAR WAVE

INSPECTION OF BASE MATERIAL. RECORDS SHALL BE SUMBITTED FOR TECHNICAL REVIEW

WITH OFFER. DI-MISC-80678 APPLIES.

DATA REQUIREMENTS, EXH “A”, SEQ A006 TO BE VENDOR’S UT CALIBRATION STANDARD

INSPECTION OF BASE MATERIAL. RECORDS SHALL BE SUMBITTED FOR REVIEW AND APPROVAL

ELIN A007

DATA REQUIREMENTS, EXH “A”, SEQ A007 TO BE VENDOR’S UT CALIBRATION STANDARD

CERTIFICTION RECORDS (SERIALIZED WITH PEDIGREE) FOR UT COMPRESSIONAL TEST FOR FLAW

DETECTION OF INCO CLADDING. RECORDS SHALL BE SUBMITTED FOR TECHNICAL REVIEW WITH

DISREGARD. THIS CDRL DOES NOT APPLY TO CLIN 0001.

ELIN A00A

DATA REQUIREMENTS, EXH “A”, SEQ A010 TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

MATERIAL USED IN THE MANUFACTURE OF THESE UT STANDARDS. RECORDS SHALL BE

SUBMITTED WITH MATERIAL. DI-MISC-80678 APPLIES.

DATA REQUIREMENTS, EXH “A”, SEQ A00A TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

ELIN A00B

DATA REQUIREMENT, EXH “A”, SEQ A011 TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

DIMENSIONAL MEASUREMENTS IAW PNSY LOCAL DRAWING ALSO VISUAL TEST (VT) , MAGNETIC

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

CRITERIA IAW NAVSEA DRAWING 6985879. REPORTS SHALL BE SUBMITTED WITH MATERIAL. DI-

NDTI-80809B APPLIES.

DATA REQUIREMENT, EXH “A”, SEQ A00B TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

Exhibit B for CLIN 0004

ELIN B004

DATA REQUIREMENTS, EXH “B”, SEQ B004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

DATA REQUIREMENTS, EXH “B”, SEQ B004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

NAVSEA DRAWING 6985876. PROCEDURES SHALL BE SUBMITTED FOR REVIEW AND APPROVAL

ELIN B006

DATA REQUIREMENTS, EXH “B”, SEQ B006 TO BE VENDOR’S UT CALIBRATION STANDARD

DATA REQUIREMENTS, EXH “B”, SEQ B006 TO BE VENDOR’S UT CALIBRATION STANDARD

INSPECTION OF BASE MATERIAL. RECORDS SHALL BE SUMBITTED FOR REVIEW AND APPROVAL

ELIN B009

DATA REQUIREMENTS, EXH “B”, SEQ C009 TO BE VENDOR’S TEST / INSPECTION REPORT FOR UT

COMPRESSIONAL INSPECTION FOR FLAW DETECTION OF INCO CLADDING. ACCEPTANCE

CRITERIA IAW TECH PUB S9074-AR-GIB-010/278 CHG A AND NAVSEA DRAWING 6985879. TEST

RESULTS SHALL BE SUBMITTED WITH MATERIAL. DI-NDTI-80809B APPLIES..

DATA REQUIREMENTS, EXH “B”, SEQ B009 TO BE VENDOR’S TEST / INSPECTION REPORT FOR UT

COMPRESSIONAL INSPECTION FOR FLAW DETECTION OF INCO CLADDING. ACCEPTANCE

CRITERIA IAW TECH PUB S9074-AR-GIB-010/278 CHG A AND NAVSEA DRAWING 6985879. TEST

RESULTS SHALL BE SUBMITTED WITH MATERIAL. DI-NDTI-80809B APPLIES..

ELIN B00A

DATA REQUIREMENTS, EXH “B”, SEQ B010 TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

DATA REQUIREMENTS, EXH “B”, SEQ B00A TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

ELIN B00B

DATA REQUIREMENT, EXH “B”, SEQ B011 TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

DATA REQUIREMENT, EXH “B”, SEQ B00B TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

CRITERIA IAW NAVSEA DRAWING 6985879. REPORTS SHALL BE SUBMITTED WITH MATERIAL. DI-

ELIN B00C

DATA RQUIREMENT, EXH “B”, SEQ B012 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

VOLUMETRIC INSPECTION FOR SOUNDENSS OF INCO CLADDING IAW TECH PUB T9074-AS-GIB-

010/271 REV 1. PROCEDURES SHALL BE SUBMITTED FOR TECHNICAL REVIEW WITH OFFER. DI-

MISC-80678 APPLIES.

DATA RQUIREMENT, EXH “B”, SEQ B00C TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

VOLUMETRIC INSPECTION FOR SOUNDNSS OF INCO CLADDING IAW TECH PUB T9074-AS-GIB-

010/271 REV 1. PROCEDURES SHALL BE SUBMITTED FOR REVIEW AND APPROVAL NO LATER

THAN 14 WEEKS AFTER AWARD AND PRIOR TO INSPECTION. DI-MISC-80678 APPLIES.

ELIN B00D

DATA REQUIREMENT, EXH “B”, SEQ B013 TO BE VENDOR’S TEST / INSTPECTION REPORT FOR UT

SHEAR WAVE VOLUMETRIC INSPECTION FOR SOUNDESS OF INCO CLADDING IAW TECH PUB

T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. TEST RESULTS SHALL BE

SUBMITTED WITH MATERIAL. DI-NDTI-80809B APPLIES.

DATA REQUIREMENT, EXH “B”, SEQ B000D TO BE VENDOR’S TEST / INSTPECTION REPORT FOR UT

T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. TEST RESULTS SHALL BE

ELIN B00E

DATA REQUIREMENT, EXH “B”, SEQ B014 TO BE VENDOR’S UT CALIBRATION STANDARD

CERTIFICATION RECORDS (SERIALIZED WITH PEDIGREE) FOR UT VOUMETRIC SHEAR WAVE

INSPECTION FOR SOUNDNESS OF INCO CLADDING. RECORDS SHALL BE SUBMITTED FOR

TECHNICAL REVIEW WITH OFFER. DI-MISC-80678 APPLIES.

DATA REQUIREMENT, EXH “B”, SEQ B00E TO BE VENDOR’S UT CALIBRATION STANDARD

INSPECTION FOR SOUNDNESS OF INCO CLADDING. RECORDS SHALL BE SUBMITTED REVIEW AND

APPROVAL NO LATER THAN 14 WEEKS AFTER AWARD AND PRIOR TO INSPECTION. DI-MISC-80678

APPLIES.

Exhibit C for CLIN 0006

ELIN C004

DATA REQUIREMENTS, EXH “C”, SEQ C004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

DATA REQUIREMENTS, EXH “C”, SEQ C004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

NAVSEA DRAWING 6985876. PROCEDURES SHALL BE SUBMITTED FOR REVIEW AND APPROVAL

ELIN C006

DATA REQUIREMENTS, EXH “C”, SEQ C006 TO BE VENDOR’S UT CALIBRATION STANDARD

DATA REQUIREMENTS, EXH “C”, SEQ C006 TO BE VENDOR’S UT CALIBRATION STANDARD

INSPECTION OF BASE MATERIAL. RECORDS SHALL BE SUMBITTED FOR REVIEW AND APPROVAL

ELIN C00A

DATA REQUIREMENTS, EXH “C”, SEQ AC10 TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

MATERIAL USED IN THE MANUFACTURE OF THSE UT STANDARDS. DI-MISC-80678 APPLIES.

DATA REQUIREMENTS, EXH “C”, SEQ C00A TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

MATERIAL USED IN THE MANUFACTURE OF THSE UT STANDARDS. DI-MISC-80678 APPLIES.

ELIN C00B

DATA REQUIREMENT, EXH “C”, SEQ C011 TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

DATA REQUIREMENT, EXH “C”, SEQ C00B TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

CRITERIA IAW NAVSEA DRAWING 6985879. REPORTS SHALL BE SUBMITTED WITH MATERIAL. DI-

ELIN C00C

DATA RQUIREMENT, EXH “C”, SEQ C012 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

DATA RQUIREMENT, EXH “C”, SEQ C00C TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

010/271 REV 1. PROCEDURES SHALL BE SUBMITTED FOR REVIEW AND APPROVAL NO LATER

ELIN C00D

DATA REQUIREMENT, EXH “C”, SEQ C013 TO BE VENDOR’S TEST / INSTPECTION REPORT FOR UT

DATA REQUIREMENT, EXH “C”, SEQ C00D TO BE VENDOR’S TEST / INSTPECTION REPORT FOR UT

T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. TEST RESULTS SHALL BE

ELIN C00E

DATA REQUIREMENT, EXH “C”, SEQ C014 TO BE VENDOR’S UT CALIBRATION STANDARD

DATA REQUIREMENT, EXH “C”, SEQ C00E TO BE VENDOR’S UT CALIBRATION STANDARD

INSPECTION FOR SOUNDNESS OF INCO CLADDING. RECORDS SHALL BE SUBMITTED FOR REVIEW

AND APPROVAL NO LATER THAN 14 WEEKS AFTER AWARD AND PRIOR TO INSPECTION. DI-MISC-

80678 APPLIES.

Exhibit D for CLIN 0008

ELIN D004

DATA REQUIREMENTS, EXH “D”, SEQ D004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

DATA REQUIREMENTS, EXH “D”, SEQ D004 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

NAVSEA DRAWING 6985876. PROCEDURES SHALL BE SUBMITTED FOR REVIEW AND APPROVAL

ELIN D006

DATA REQUIREMENTS, EXH “D”, SEQ D006 TO BE VENDOR’S UT CALIBRATION STANDARD

DATA REQUIREMENTS, EXH “D”, SEQ D006 TO BE VENDOR’S UT CALIBRATION STANDARD

INSPECTION OF BASE MATERIAL. RECORDS SHALL BE SUMBITTED FOR REVIEW AND APPROVAL

ELIN D00A

DATA REQUIREMENTS, EXH “D”, SEQ D010 TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

DATA REQUIREMENTS, EXH “D”, SEQ D00A TO BE VENDOR’S MATERIAL CERFICATIONS FOR ALL

SUBMITTED WITH MATERIAL. DI-MISC-80678 APPLIES.

The pricing detail quantity 1.00 has been added.

The unit of issue Each has been added.

ELIN D00B

DATA REQUIREMENT, EXH “D”, SEQ D011 TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

DATA REQUIREMENT, EXH “D”, SEQ D00B TO BE VENDOR’S TEST / INSPECTION REPORT OF ALL

PARTICLE TEST (MT) AND LIQUID DYE PENETRANT TEST (PT) IAW TECH PUB S9074-AR-GIB-010/278

CHG A, TECH PUB T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. ACCEPTANCE

CRITERIA IAW NAVSEA DRAWING 6985879. REPORTS SHALL BE SUBMITTED WITH MATERIAL. DI-

ELIN D00C

DATA RQUIREMENT, EXH “D”, SEQ D012 TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

DATA RQUIREMENT, EXH “D”, SEQ D00C TO BE VENDOR’S PROCEDURES FOR UT SHEAR WAVE

010/271 REV 1. PROCEDURES SHALL BE SUBMITTED FOR REVIEW AND APPROVAL NO LATER

ELIN D00D

DATA REQUIREMENT, EXH “D”, SEQ D013 TO BE VENDOR’S TEST / INSTPECTION REPORT FOR UT

DATA REQUIREMENT, EXH “D”, SEQ D00D TO BE VENDOR’S TEST / INSTPECTION REPORT FOR UT

T9074-AS-GIB-010/271 REV 1 AND NAVSEA DRAWING 6985879. TEST RESULTS SHALL BE

ELIN D00E

DATA REQUIREMENT, EXH “D”, SEQ D014 TO BE VENDOR’S UT CALIBRATION STANDARD

DATA REQUIREMENT, EXH “D”, SEQ D00E TO BE VENDOR’S UT CALIBRATION STANDARD

INSPECTION FOR SOUNDNESS OF INCO CLADDING. RECORDS SHALL BE SUBMITTED FOR REVIEW

AND APPROVAL NO LATER THAN 14 WEEKS AFTER AWARD AND PRIOR TO INSPECTION. DI-MISC-

80678 APPLIES.

The following have been added by full text:

CONTRACT DATA (DD 1423) REQUIR

Pricing of Contract Data (DD 1423’s) Requirments. While the government realizes there is an inherent cost in producing the CDRLS required by the DD 1423’s it prefers vendors to allocate those costs against the price of the supplies being acquired.

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:

IN ORDER TO BE CONSIDERED RESPONSIVE TO THIS SOLICITATION OFFERORS MUST BE ABLE TO

MEET THE GOVERNMENT’S REQUIRED DELIVERY DATE (RDD) OF 09 MARCH 2018. IF NO

OFFERORS MEET THIS RDD THEN THE GOVERNMENT WILL AWARD TO THE LOW PRICE /

TECHNICALLY ACCEPTABLE OFFEROR.

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

Within Days

After Date

Item No. Quantity of Contract

(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 (1) five calendar days for delivery of the award through the ordinary mails, or (2) 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)

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1) TECHNICAL:

a) Compliance / Exceptions—On a separate sheet of paper, identify any “exceptions” to the specifications and state precisely how the offered supplies differ from the applicable specification paragraph (s). Any exception which is NOT expressly approved by the contracting officer in writing is hereby rejected and void. Failure to comply with the submittal requirements of this paragraph may result in the rejection of the offer.

b) Product information—This information is optional. Submit duplicate copies of any literature which is to be provided with the offer. Data displaying more than one model or size shall be clearly marked so as to indicate the specific item being offered. It will be presumed that the offeror intends to meet all of the specifications, regardless of the product information provided, unless the offeror specifically notes its exception per the preceding paragraph.

c) In order to provide the government with data to objectively evaluate offers for technical acceptance, offerors must provde the following CDRLs (SERs “A” / “B” / “C” and “D”) with their offer as follows:

SEQ: B / C / D 002;

SEQ: B / C / D 003;

SEQ: B / C / D 005;

Please ensure to mark each submission clearly and provide with your offer to ensure a timely technical review to ensure technical compliance with this solicitation.

2) PRICE:

Proposed pricing shall be provided in U.S. dollars on a unit price line item basis in the solicitation.

The government prefers quotes to reflect FOB Destination (Delivered Pricing), but can accommodate

FOB Origin, Prepaid Freight, provided the offeror advises the estimated freight costs and the point of embarkation.

3) DELIVERY:

Delivery is required to be accomplished no later than 9 March 2018, as stated in FAR 52.211-8.

4) COMPLETENESS:

The entire completed and signed solicitation shall be returned as a part of the offer. Also, be sure to complete all certifications in the solicitation.

LOW PRICE TECHNICALLY ACCEPTABLE EVALUATION:

Any contract resulting from this solicitation will be awarded based on the following evaluation factors:

1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments.

2) Price: For offers which meet or exceed all the evaluation factors, award will be made to the low offeror based on the following evaluation criteria:

(X) Single Award evaluation per the paragraph entitled “Single Award for All Items”.

(X) HUBZone Price Evaluation Preference, FAR 52.219-4.

3) Delivery: Offerors must meet the required delivery schedule in order to be responsive. The only exception will be if the government receives no offers meeting the required delivey schedule in which case all offers will be considered.

4) Responsibility: Offerors must meet the standard identified in FAR 9.104.

5) Other: NONE.

(End of provision)

(End of Summary of Changes)