SPRRA223C0010-P00002 -- 23 JUN 2023.pdf

Melissa Hays, Sr. VP of Business Operations/CFO

6/23/2023

KIRK.JUSTINE.R.1386257090

Digitally signed by

KIRK.JUSTINE.R.1386257090

Date: 2023.06.23 16:50:26 -05'00'

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

P00002 2023JUN23

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

MICHAEL L. ELLISON

EMAIL: MICHAEL.ELLISON@DLA.MIL

S0107A

DCMA HUNTSVILLE

1040 RESEARCH BLVD, SUITE 100

MADISON AL 35758-2040

1MQC1

INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION

5030 BRADFORD DR NW STE 205

HUNTSVILLE, AL 35805-1935

SPRRA2-23-C-0010

2023MAR31

ACRN: AA NET INCREASE: $358,966.81

X FAR 43.103(a)(1)

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2023JUN23

JUSTINE KIRK

JUSTINE.KIRK@DLA.MIL (256)690-5424

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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: MICHAEL L. ELLISON

Buyer Office Symbol/Telephone Number: DLA-AVN-AHCA/(256)690-5751

Type of Contract 1: Firm Fixed Price

Kind of Contract: Research and Development Contracts

Kind of Modification: G

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: B

Weapon System: Hellfire

Paying Office: HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

*** End of Narrative A0000 ***

THE PURPOSE OF MODIFICATION P00002 ON CONTRACT SPRRA2-23-C-0010 IS TO:

1) ATTACH THE UPDATED STATEMENT OF WORK (SOW)

2) CHANGE THE DELIVERY OF CLIN

0002AC - FROM: 19 JUNE 2023, TO: 30 JUNE 2023

3) ADD CLINS 0003AB AND 0003AC

ALL OTHER TERMS AND CONDITIONS REMAIN IN EFFECT AND UNCHANGED.

*** END OF NARRATIVE A0003 ***

2 7

SPRRA2-23-C-0010

P00002

INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION

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

0002 ATI-D PROTOTYPE

NSN: 9999-99-999-9999

0002AC NRE 1 LO $ ** N/A ** $ 545,242.57 ________________ ______________ __________________

COMMODITY NAME: ATI-D PROTOTYPE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: Y03INS06Y0 PRON AMD: 01 ACRN: AA

AMS CD: 371359.H87

PSC: 5342

CUSTOMER ORDER NO: MIPR3EINS06002

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W80E6J308904AT W81MTJ L 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 30-JUN-2023

FOB POINT: Destination

SHIP TO:

(W81MTJ) PR US ARMY REDSTONE TEST CENTER

BLDG 4500

MARTIN ROAD

REDSTONE ARSENAL,AL,35898-0000

0003 ATI-D LRIP

NSN: 9999-99-999-9999

0003AA INSTALL OF FLIR/RADAR DENSOR SUITES & MOUNT 25 EA $ 1,118,275.971 $ 27,956,899.28 ___________________________________________ ______________ __________________

COMMODITY NAME: ATI-D LRIP

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: Y03INS03Y0 PRON AMD: 01 ACRN: AA

AMS CD: 371359.H87

PSC: 1095

3 7

SPRRA2-23-C-0010

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CUSTOMER ORDER NO: MIPR3EINS06002

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0003AB UPGRADE KITS 26 EA $ 9,118.24000 $ 237,074.24 ____________ ______________ __________________

COMMODITY NAME: ATI-D EMI FILTER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: Y03INS10Y0 PRON AMD: 01 ACRN: AA

AMS CD: 371359.H87

PSC: 1095

CUSTOMER ORDER NO: MIPR3EINS06002

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W80E6J316601AT W31P4Q L 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 26 19-JAN-2024

FOB POINT: Destination

SHIP TO:

(W31P4Q) SR W6QK ACC-RSA

WOWF USAG REDSTONE ARSENAL AL

BLDG 8022 COTTONWOOD ROAD

HUNTSVILLE,AL,35895-5090

0003AC UPGRADE KITS 1 EA $ 121,892.57000 $ 121,892.57 ____________ ______________ __________________

COMMODITY NAME: ATI-D UPGRADE TO GFE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: Y03INS11Y0 PRON AMD: 01 ACRN: AA

AMS CD: 371359.H87

PSC: 1095

CUSTOMER ORDER NO: MIPR3EINS06002

Packaging and Marking _____________________

4 7

SPRRA2-23-C-0010

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

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

001 W80E6J316602AT W31P4Q L 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-AUG-2023

FOB POINT: Destination

SHIP TO:

(W31P4Q) SR W6QK ACC-RSA

WOWF USAG REDSTONE ARSENAL AL

BLDG 8022 COTTONWOOD ROAD

HUNTSVILLE,AL,35895-5090

5 7

SPRRA2-23-C-0010

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVELINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVE

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNT_____ _________ _____ ___________ ____ ____________ __________ ________________ _________ _____ ___________ ____ ____________ __________ ___________

0003AB Y03INS10Y0 2 AA $ 0.00 $ 237,074.24 $ 237,074.24

371359.H87

MIPR3EINS06002

0003AC Y03INS11Y0 2 AA $ 0.00 $ 121,892.57 $ 121,892.57

371359.H87

MIPR3EINS06002

NET CHANGE $ 358,966.81

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

AA 21 3204000003222010371359.252G S23185 $ 358,966.81 __________________

NET CHANGE $ 358,966.81

PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE

OF AWARD AMOUNT OBLIG AMT OF AWARD AMOUNT OBLIG AMT _____________ __________________ ___________ _____________ __________________ ___________

NET CHANGE FOR AWARD: $ 56,928,794.43 $ 358,966.81 $ 57,287,761.24

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0003AB AA 21 232420400000 S23185 3222010371359.H87 252GMIPR3EINS06002ZF17RAS23185

0003AC AA 21 232420400000 S23185 3222010371359.H87 252GMIPR3EINS06002ZF17RAS23185

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SPRRA2-23-C-0010

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 STATEMENT OF WORK (SOW)

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SPRRA2-23-C-0010