AMD.W56HZV24Q0001-0002.pdf
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- Solicitation number
- W56HZV-24-Q-0001_2
About this file
This document is an amendment (AMD.W56HZV24Q0001-0002.pdf) to Solicitation W56HZV-24-Q-0001 for the procurement of AXLE,VEHICULAR,NOND with NSN 2530-01-552-3145.
The amendment incorporates updates to the top drawing and parts list, including revisions to part numbers and quantities. Interested offerors are instructed to submit proposals by email to the Contract Specialist and Contracting Officer. All other terms and conditions of the original solicitation remain unchanged. The original solicitation is for a Firm Fixed-Price purchase order for 5 each axles, with a 100% option. The solicitation has a competitive Technical Data Package with Distribution Code A. Packaging requirements are specified, and proposals are due by 11 March 2024. The contracting office is the Department of the Army Materiel Command TACOM Life Cycle Management Command.
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Other files
| File | Type | Posted |
|---|---|---|
| AK15523145.pdf | ||
| W56HZV24Q0001.pdf | ||
| 19207_12512469_A.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers 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 amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: 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 data, 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.)
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)
16A. Name And Title Of Contracting Officer (Type or print)
15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
0002 2024SEP26
W912CH
ACC-DTA
6501 E. 11 MILE RD.
DETROIT ARSENAL, MI 48397-5000
DIANA JONES
EMAIL: DIANA.JONES47.CIV@ARMY.MIL
W56HZV-24-Q-0001
2024FEB09
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 3
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SUPPLEMENTAL INFORMATION
Buyer Name: DIANA JONES
Buyer Office Symbol/Telephone Number: CCTA-APS-B/(571)588-1537
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
Weapon System: 14- to 20-ton Veh.,M915A2, M916A1, M1062
*** End of Narrative A0000 ***
Amendment 0002 to Solicitation W56HZV-24-Q-0001
1. The purpose of Amendment 0002 to Solicitation W56HZV-24-Q-0001 is to incorporate the following updates to the drawings:
a. The Top Drawing has been revised:
From: Drawing Part Number 12512469 (#7653)
To: Drawing Part Number 12512469 (#8951)
b. The Parts List on the revised Top Drawing 12512469 (#8951) incorporate the following changes:
i. Line 7: From: PN: N-36224-JH
To: PN: SC24 (UPDATE QTY FROM 1 TO 2)
ii. Line 8: REMOVED, AS IT IS NOW A DUPLICATE TO LINE 7
iii. Line 24: From: PN: 101-015-072
To: PN: 101-015-041
iv. Line 34: From: PN: CM 10003478
To: PN: CM 10082204
v. Line 35: From: PN: GUN 3758X
To: PN: GUN 3758DX
vi. Line 36: From: PN: 333
To: PN: LN-SW-M22X1.5G
2. Interested Offerors shall submit a proposal via e-mail to the Contract Specialist (diana.jones47.civ@army.mil) and cc the corresponding Contracting Officer (katherine.e.macfarland.civ@army.mil) with subject header: Proposal Submission- W56HZV-24-Q-0001
(Company Name). Once a proposal is received, the Contract Specialist and or the Contracting Officer will reply to the respective Offeror stating receipt of proposal submission.
3. All other terms and conditions of the solicitation remain unchanged and in full force and effect.
*** END OF NARRATIVE A0004 ***
2 3
W56HZV-24-Q-0001
CONTINUATION SHEET
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SUPPLIES OR SERVICES AND PRICES/COSTS
0001 AXLE,VEHICULAR,NOND
NSN: 2530-01-552-3145
Mfr CAGE: 19207
Mfr Part Number: 12512469
0001AA PRODUCTION QUANTITY 5 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: AXLE,VEHICULAR,NOND
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH3C0472EH PRON AMD: 03
AMS CD: SM2B1100000
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12512469
DATE: 06-AUG-2024
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3 3
W56HZV-24-Q-0001
| SUPPLEMENTAL INFORMATION |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
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