SPRDL115R0206-0001.pdf

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

0001 2016MAR01

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

HTTP://CONTRACTING.TACOM.ARMY.MIL

SHIRLEY GHARAGOZLOO

EMAIL: SHIRLEY.R.GHARAGOZLOO.CIV@MAIL.MIL

SPRDL1-15-R-0206

2016FEB17

X

X 2016MAR31 03:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 11

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: SHIRLEY GHARAGOZLOO

Buyer Office Symbol/Telephone Number: DSCC-ZG/(586)282-3169

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation SPRDL1-15-R-0206, Amendment 0001

1. The purpose of Amendment 0001 is to reduce the solicitation quantity. CLINs 0001AA and 0002AA are reduced from 134 each to 46 each.

The solicitation total quantity is reduced from 224 each to 136 each for both basic and option quantities.

2. The (TACOM) 52.242-4022 DELIVERY SCHEDULE is currently set at 10 units per month. The Government requests the contractor increase monthly production/delivery to 20 units or more if possible.

3. The hour and date set for receipt of proposals is extended from March 21 to March 31, 2016 (3:00 PM local time).

4. All other terms and conditions of the solicitation remain unchanged.

*** END OF NARRATIVE A0001 ***

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SPRDL1-15-R-0206 0001

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

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 SWITCHBOARD,FIRE CO

NSN: 1290-01-577-5948

Mfr CAGE: 19207

Mfr Part Number: 57K6464

0001AA Production Quantity 46 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: SWITCHBOARD,FIRE CO

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH55E048EH PRON AMD: 03

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SEE MFR RESTRICTION

Procurement of this item is restricted to General

Dynamics Land Systems (CAGE 05257) under P/N 57K6464.

The Government will furnish Monochrome Glass P/N 920-

126-00-425.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV5044054Z W90454 J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0390

002 5 0420

003 5 0450

004 5 0480

005 5 0510

006 5 0540

3 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

007 5 0570

008 5 0600

009 5 0630

010 1 0660

011 DELETED

012 DELETED

013 DELETED

014 DELETED

015 DELETED

016 DELETED

017 DELETED

018 DELETED

019 DELETED

020 DELETED

021 DELETED

022 DELETED

023 DELETED

024 DELETED

025 DELETED

026 DELETED

027 DELETED

FOB POINT: Destination

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

4 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002 SWITCHBOARD, FIRE CO

NSN: 1290-01-577-5948

Mfr CAGE: 19207

Mfr Part Number: 57K6464

0002AA UNEXERCISED OPTION QUANTITY 46 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SWITCHBOARD, FIRE CO

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-4001).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SEE MFR RESTRICTION

Procurement of this item is restricted to General

Dynamics Land Systems (CAGE 05257) under P/N 57K6464.

The Government will furnish Monochrome Glass P/N 920-

126-00-425.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

If this option quantity is exercised, the delivery schedule below shall apply.

(End of narrative F001)

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0690

002 5 0720

003 5 0750

004 5 0780

005 5 0810

006 5 0840

007 5 0870

008 5 0900

009 5 0930

010 1 0960

011 DELETED

012 DELETED

013 DELETED

014 DELETED

015 DELETED

016 DELETED

017 DELETED

018 DELETED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

6 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003 ICDU w/container

NSN: 1290-01-577-5948

Mfr CAGE: 19207

Mfr Part Number: 57K6464

0003AA Production Quantity 90 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: ICDU w/container

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 475FAM1247 PRON AMD: 02

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SEE MFR RESTRICTION

Procurement of this item is restricted to General

Dynamics Land Systems (CAGE 05257) under P/N 57K6464.

The Government will furnish Monochrome Glass P/N 920-

126-00-425.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZV51600020S Y00000 M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0390

002 5 0420

003 5 0450

004 5 0480

005 5 0510

006 5 0540

007 5 0570

7 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

008 5 0600

009 5 0630

010 5 0660

011 5 0690

012 5 0720

013 5 0750

014 5 0780

015 5 0810

016 5 0840

017 5 0870

018 5 0900

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

SHIP TO:

BR WILLIAMS

1535 HILLYER ROBINSON PARKWAY

GATE 3, DOOR 34

ANNISTON, AL 36207

ATTN; KRIS SCHIEBELHUT

256-832-0524

(End of narrative F001)

8 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 SWITCHBOARD, FIRE CO

NSN: 1290-01-577-5948

Mfr CAGE: 19207

Mfr Part Number: 57K6464

0004AA UNEXERCISED OPTION QUANTITY 90 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SWITCHBOARD, FIRE CO

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE ENTITLED

OPTION FOR INCREASED QUANTITY---SEPARATELY PRICED

LINE ITEM (52.217-4001).

The quantity stated for the option CLIN DOES NOT form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: SEE MFR RESTRICTION

Procurement of this item is restricted to General

Dynamics Land Systems (CAGE 05257) under P/N 57K6464.

The Government will furnish Monochrome Glass P/N 920-

126-00-425.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

If this option quantity is exercised, the delivery

9 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

schedule below shall apply.

(End of narrative F001)

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0930

002 5 0960

003 10 0990

004 10 1020

005 10 1050

006 10 1080

007 10 1110

008 10 1140

009 10 1170

010 10 1200

011 DELETED

012 DELETED

013 DELETED

014 DELETED

015 DELETED

016 DELETED

017 DELETED

018 DELETED

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

10 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

11 11