W15QKN17R0160-0002.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 2017SEP13

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MARCOS KAMIYAMA

EMAIL: MARCOS.G.KAMIYAMA.CIV@MAIL.MIL

W15QKN-17-R-0160

2017AUG28

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: MARCOS KAMIYAMA

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-2137

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

M205 Tripod

W15QKN-17-R-0160

The purpose of Amendment 0002 to Solicitation W15QKN-17-R-0160 is to:

1. Respond to the following questions from industry:

QUESTION 1: Is the 19,024 units a total max number for all 5 ordering periods or the max number per ordering period? Section "B" has us breakdown the price for a quantity of up to 19,024 for each ordering period. Section L.4.3.2 shows the max quantity per ordering period of 19,024. There are other places that mention the ordering ceiling for the contract is 19,024, we just wanted to be sure.

RESPONSE TO QUESTION 1: 19,024 units is the contract maximum for all 5 ordering periods.

QUESTION 2: Section L.4.1.3 states a minimum of 400 units per month, does that mean there is a possibility for the government to order more than 400 per month or just allowing us the option to produce more than 400 per month?

RESPONSE TO QUESTION 2: The production rate of 400 units per month is the minimum acceptable production rate for this effort.

QUESTION 3: For LIN 0011/A001 do you want the DD forms 1423 attached to the pricing volume?

RESPONSE TO QUESTION 3: LIN 0011/ A001 are Not Separately Priced (NSP) Items, therefore it is not a requirement to attach them to the pricing volume.

QUESTION 4: Lastly, What is the deadline for questions?

RESPONSE TO QUESTION 4: Questions will be accepted until the solicitation closes.

2. All other terms and conditions apply and remain unchanged as a result of this Amendment.

*** END OF NARRATIVE A0003 ***

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W15QKN-17-R-0160 0002

SECTION A