Amend0002_16-R-00270002_D16h0075.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

0002 2017JAN11

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

JOYCE A HICKS

EMAIL: JOYCE.HICKS@DLA.MIL

SPRRA2-16-R-0027

2016MAY19

X

X 2017JAN25 03:30pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: JOYCE A HICKS

Buyer Office Symbol/Telephone Number: DSCR-AHA/(256)876-1593

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS IS FIRM FIXED PRICE, FULL AND OPEN REQUIREMENT. IT IS ALSO A FIVE-YEAR INDEFINITE DELIVERY INDFINITE QUANTITY (IDIQ) WITH AN

INITIAL BUY OF 15 EACH A MINIMUM QUANTITY OF 5 EACH AND A MAXIMUM QUANTITY OF 30 EACH AND A TOTAL QUANTITY OF 135 EACH.

A-2. WEAPON SYSTEM: M-D6 PATRIOT.

A-3. PRODUCTION LOT TEST-GOVERNMENT FACILITY IS REQUIRED. __

A-4. SERIAL NUMBERING IS NOT REQUIRED. ______

A-5. IUID IS NOT REQUIRED AT THIS BUT SHALL BE IF THE NEGOTIATED UNIT PRICE EXCEEDS $5,000.00. ______

A-6. THE GOVERNMENT INTENDS TO AWARD ONLY ONE CONTRACT AS A RESULT OF THIS ACQUISITION.

A-7. THIS AMENDMENT SERVES TO EXTEND THE CLOSING DATE OF THIS REQUIREMENT UNTIL JANUARY 25, 2017. THIS WILL BE AWARDED SUBJECT TO

CERTIFICATION OF FUNDS.

A-8. A TECHNICAL DRAWING PACKAGE AND SPECIAL PACKAGING INSTRUCTIONS CAN BE REQUESTED VIA EMAIL FROM: RICHARD BRYAN DUKE, richard.duke@dla.mil, 256-842-7625. TO RECIEVE DRAWINGS THE CONTRACTOR MUST BE REGISTERED IN AND HAVE A VALID CERTIFICATE IN THE JOINT

CERTIFICATION PGRORAM (JCP).

A-9. ACCELERATED DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-10. OTHER THAN CERTIFIED COST OR PRICING DATA MAY BE REQUIRED IN ORDER FOR THE CONTRACTING OFFICER TO DETERMINE A FAIR AND REASONABLE

PRICE.

A-11. REVERSE AUCTION PROVISION 52.215-9023 IS INCLUDED IN SECTION L.

A-12. THIS SOLICITATION INCLUDES PROVISION 52.215-9023, REVERSE AUCTION. SINCE A REVERSE AUCTION MAY BE CONDUCTED, OFFERORS ARE

ENCOURAGED TO ACCESS THE PROCUREX SYSTEM TO SELF-REGISTER AND REVIEW THE AVAILABLE TRAINING TOOLS, SUCH AS HOW TO PARTICIPATE IN AN

AUCTION, AT: HTTPS://dla.procurexinc.com/_theme/dla/Pages/Register.aspx. OFFERORS WHO DO NOT SELF-REGISTER WILL BE LOADED AT THE TIME

OF AUCTION BY DLA.

A-13. THE FOLLOWING INFORMATION IS REQUIRED:

CONTRACTOR POC:

NAME:_________________________ CAGE: _______________

TELEPHONE:____________________ FAX: _________________

EMAIL: _______________________

A-14. GOVERNMENT POC: IS JOYCE HICKS, joyce.hicks@dla.mil, 256-876-1593.

A-15. EXPORT CONTROL- DISTRIBUTION "D"

"THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22.USC., SEC 2751 ET SEQ) OR

THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 121470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE

UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT."

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SPRRA2-16-R-0027 0002

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0003 ***

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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

1001 FAN, VANEAXIAL

NSN: 4140-01-092-0808

Mfr CAGE: 18876

Mfr Part Number: 11448990

1001AA PRODUCTION LOT TEST-GOVERNMENT FACILITY $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FAN, VANEAXIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

14 15 $

19 20 $

24 25 $

29 30 $

44 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-29MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

2001 FAN, VANEAXIAL

NSN: 4140-01-092-0808

Mfr CAGE: 18876

Mfr Part Number: 11448990

2001AA PRODUCTION LOT TEST-GOVERNMENT FACILITY $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FAN, VANEAXIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

14 15 $

19 20 $

4 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

24 25 $

29 30 $

44 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-29MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

3001 FAN, VANEAXIAL

NSN: 4140-01-092-0808

Mfr CAGE: 18876

Mfr Part Number: 11448990

3001AA PRODUCTION LOT TEST-GOVERNMENT FACILITY $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FAN, VANEAXIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

14 15 $

19 20 $

24 25 $

29 30 $

44 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-29MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

4001 FAN, VANEAXIAL

NSN: 4140-01-092-0808

Mfr CAGE: 18876

Mfr Part Number: 11448990

5 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

4001AA PRODUCTION LOT TEST-GOVERNMENT FACILITY $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FAN, VANEAXIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

14 15 $

19 20 $

24 25 $

29 30 $

44 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-29MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

5001 FAN, VANEAXIAL

NSN: 4140-01-092-0808

Mfr CAGE: 18876

Mfr Part Number: 11448990

5001AA PRODUCTION LOT TEST-GOVERNMENT FACILITY $ _______________________________________ __________________

See Range Pricing

COMMODITY NAME: FAN, VANEAXIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

14 15 $

19 20 $

24 25 $

29 30 $

44 45 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-29MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

6 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

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