W15QKN-15-R-0113-0002.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 2015OCT02

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

LAURA A. MACKIE

EMAIL: LAURA.A.MACKIE.CIV@MAIL.MIL

W15QKN-15-R-0113

2015SEP16

X

X

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: LAURA A. MACKIE

Buyer Office Symbol/Telephone Number: ACC-NJ-MA/(973)724-2293

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0002 is to:

1) Update Section A, Executive Summary, 4. Delivery Order Pricing and Procedures:

FROM:

Delivery Order Pricing and Procedures: The Government intends to award Delivery Order 0001 at the same time the contract is awarded.______________________________________

The Government reserves the right to obtain a price at a higher range if an order is placed within sixty (60) days of a previous order.

See Section I, FAR clause 52.216-19 for minimum and maximum quantity and dollar threshold information.

TO:

Delivery Order Pricing and Procedures: The Government intends to award Delivery Order 0001 at the same time the contract is awarded.______________________________________

The Government reserves the right to obtain a price at a higher range if an order is placed within one hundred and twenty (120) days of a previous order. See Section I, FAR clause 52.216-19 for minimum and maximum quantity and dollar threshold information.

2) Provide a response to the following question:

QUESTION:

"In Section E-5, both Acceptance are requested: at plant and at destination. Could you please clarify?"

RESPONSE: Under E-5, 52.546-4000, Acceptance (Oct/2010), both acceptances, plant and destination are checked off since production

Contract Line Item Numbers (CLINS) are Origin and First Article Tests (FATs), Contract Data Requirements Lists (CDRLs), Government

Purpose License Rights and Technical Data Package are Destination.

*** END OF NARRATIVE A0003 ***

Executive Summary_________________

This executive summary highlights some of the important features of this solicitation. If conflicts exist between this summary and the provisions of the solicitation, the provisions of the solicitation govern.

1. Introduction: The US Army Contracting Command - New Jersey, Picatinny Arsenal, NJ in support of Project Manager - Maneuver _____________

Ammunition Systems (PM-MAS), hereby issues a Request for Proposal (RFP) for the 9mm M1041 Practice Ammunition Cartridges for use in the

M9 & M11 Pistols and M4 Carbine. Marking rounds (blue/red) will be used with the Close Combat Mission Capability Kit (CCMCK). The

CCMCK is a user installed temporary weapon conversion system that allows for the solider to employ an individual weapon (M9, M11 and M4) at a minimum engagement distance of five feet using low velocity marking ammunition while precluding the weapon from firing standard service ammunition. The marking ammunition shall be a reduced-energy, non-lethal cartridge, that leaves a bright, water-soluble color marking compound on target upon impact, without penetrating the soldier Army Combat Uniform (ACI) or Personal Protective Equipment

(PPE). The visible impact left by the marking compound allows for an accurate assessment of simulated lethality and shot placement.

The ammunition shall meet all requirements outlined in Performance Specification MIL-PRF-32312. The ammunition shall also be compatible with the current US Army qualified CCMCK weapon conversation system for the M9 and M11, and for the US Marine Corps qualified CCMCK upper receiver conversion system for the M4 Carbine. The National Stock Number (NSN) for the 9mm M9 weapon CCMCK conversion kit is 1005-

20-003-2362. The NSN for the M11 weapon CCMCK conversion kit is 1005-20-003-2361. The NSN for the M4 Carbine CCMCK upper receiver conversion kit is 1005-99-132-2616.

2. Acquisition Strategy: The acquisition strategy is to award a new Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity _____________________

(ID/IQ) delivery order contract with quantity ranges for FY16-FY20 requirements on an other than full and open competition basis based on the authority of FAR 6.302-1 to the Canadian Commercial Corporation (CCC), 5 Montee des Arsenaux, Repentigny, QC, J5Z2P4, Canada.

The CCC will obtain the award on behalf of General Dynamics-Ordnance & Tactical Systems (GD-OTS), Canada, 50 O'Connor St., Suite 1100, Ottawa, ON, K1A0S6, Canada, Canada. Delivery schedules for delivery orders will be determined for each individual delivery order based upon the Government's requirements, however, there will be a five (5) year ordering period from date of award. The contract ceiling for this effort is a maximum of $18,367,749.94 or five (5) years, whichever occurs first. The guaranteed minimum under this contract is

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W15QKN-15-R-0113 0002

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

$3,314,664.18.

3. Contract Rates: FFP prices for each quantity range will be negotiated and locked for use in all delivery orders issued against the _______________ eventual contract. These prices shall be valid for the entire ordering period, regardless of when an order is placed within that year.

Each ordering period shall be for one (1) year. OP1 is from the date of award until one year later. Each OP would follow the same schedule. Further details on schedule are outlined in Section B.

4. Delivery Order Pricing and Procedures: The Government intends to award Delivery Order 0001 at the same time the contract is ______________________________________ awarded. The Government reserves the right to obtain a price at a higher range if an order is placed within one hundred and twenty

(120) days of a previous order. See Section I, FAR clause 52.216-19 for minimum and maximum quantity and dollar threshold information.

5. Format of the Solicitation: Clauses and provisions that are applicable to the item are located in the appropriate sections of the ___________________________ solicitation document. In order to have a complete copy of the solicitation, you will need to download the entire solicitation document; inclusive of all applicable sections, all applicable attachments and all applicable amendments, if any.

6. Security Requirements: This solicitation is UNCLASSIFIED. The contractor shall be capable of handling, receiving and storing ______________________ documents, equipment and test items at a security classification of UNCLASSSIFIED.

The following documents are labeled Distribution Statement D:

MIL-PRF-32312, Cartridge, 9 Millimeter: Dye, Marking - M041

MIL-PRF-32312, Technical Data Package List (TDPL) and Drawings

To obtain these documents, offerors are required to submit a a fully executed Non-Disclosure and Non Use Agreement, an AMSTA-AR 1350 -

Technical Data Request Questionnaire and a DD 2345 Military Critical Technical Agreement and all of which are included as attachments to this Request for Proposal (RFP). The handling/destroying of Unclassified/Limited Distribution documents shall be handled using the same standard as "For Official Use Only (FOUO)" material, and shall be destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Technical data that is export-controlled must be marked with the following destruction notice:

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD

5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of content or reconstruction of the document.

All technical documents that are determined to contain export-controlled technical data shall be marked "WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et. seq.) or the Export

Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25." When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the "Notice to Accompany Release of

Export-Controlled Data" required by DoD Directive 5230.25.

*** END OF NARRATIVE A0001 ***

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W15QKN-15-R-0113 0002

SECTION A