W15QKN18R0069_Amendment_001.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

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

JONATHAN KILGORE

EMAIL: JONATHAN.M.KILGORE.CIV@MAIL.MIL

W15QKN-18-R-0069

2017DEC21

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: JONATHAN KILGORE

Buyer Office Symbol/Telephone Number: ACC-NJ-JA/(973)724-2946

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of this amendement is to:

(1) Add the follwing documents as attachments in section J

SPI P5-19-1900

MIL STD 129

MIL STD 130

MIL-PRF-121G

MIL-DTL-117H

MIL-DTL-51195 Revision C

(2) Remove commercial packaging requirments in section D. All packaging instructions will be included in the attachments.

(3) Answer the following questions proposed by a prospective contractor:

A. The list of materials for Drawing C5-9-159 for the outlet valve includes finds 10, 11, and 12 which are ink, rubber cement, and colored lacquer. However there is no indication of where these items are to be used in the assembly.

Response: These line items are residual and no longer used on the C5-9-159 part; hence the "dash" indication under quantity. These materials may be utilized in a higher level drawing such as the top level assembly (B5-19-1829).

B. On Drawing C5-9-159 there is no discussion of assembly method. Does the outlet valve snap into the seat? Does the cover snap onto the seat?

Response: The cover and seat "snap" together and the valve "snaps" into the seat. There are tab protrusions on the seat which match with holes in the cover for fit. The VALVE, OUTLET, C19 (P/N C5-9-159) is cemented into CONNECTOR, ORIFICE (P/N: C5-19-1830) IAW CONNECTOR, ORIFICE ASSEMBLY (P/N: B5-19-1829).

C. Is there a QAP for this item? Are there any specific inspections or tests required? Is the manufacturer responsible for the testing defined in MIL-DTL-51195?

Response: There is no QAP for this item. The manufacturer is responsible for the testing IAW MIL-DTL-51195.

D. Packaging. Is it acceptable to package multiple units per box (i.e. 48 units/box?). Do the assemblies need to be individually bagged/boxed and labeled?

Response: The items shall be individually packaged and the packaged items can be over packed with multiple items in a larger box. (Per

SPI #P5-19-1900 and MIL-DTL-117 and MIL-STD-129 and 130). These documents are included with this amendement.

E. We will need some extra Government Furnished Property (GFP) units to allow for normal manufacturing attrition.

Response: The tech community is looking to produce extra GFP units if required. There will be no more than 3% excess (Quantity: 700 extras) for the metal component. There will be no more than 5% excess (Quantity: 1,000) of the plastic component.

F. Is any special fixturing or tooling required to assemble the Cover, Seat, and Valve efficiently or is this a quick manual assembly process? In order for us to accurately estimate assembly time it would be best if the government could supply a set of sample components for us to evaluate.

Response: The manufacturing process is up to the contractor to decide based on the drawings provided. Details should be provided as part of your response to the solicitation. Sample parts/components are not available to contractors.

G. The latest Revision (C) of MIL-DTL-51195 is locked on Quick Assist. Can you provide a copy of the spec or authorize access?

Response: This is included as part of this amendement and will be sent to all contractors requesting a copy via secure measures.

H. Is the required unit pack to be a small corrugated box or will a bag suffice?

Response: Each individual part must be sealed bagged in accordance with standards attached to this amendement.

*** END OF NARRATIVE A0005 ***

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W15QKN-18-R-0069 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

Packing and Marking Requirements

1. Packaging in Accordance with SPI P5-19-1900.

Transportation Requirement Checklist

1. Nomenclature of item(s) being procured.

Orifice Assembly (Dwg No. B5-19-1829, Revision F)

2. Number of items being procured and the delivery schedule.

Orifice Assembly (Dwg No. B5-19-1829, Revision F) (QTY: 23,300)

Delivery Schedule: 2,000 RA/month initiating 30 days after contract award

3. Destination of delivered items.

ATTN: Khalid Ahmed

U.S. Army ARDEC

Gately Road, Building 3150

Picatinny Arsenal, NJ 07806-5000

DODAAC: W15BW9

4. Estimated weight of the item in its shipping container:

Greater than 200 pounds but less than 2500 pounds

5. Identify security classification of the material to be shipped.

Unclassified

6. Identify the DOT container marking (Proper Shipping Name and UN Number).

Non Hazardous (No DOT Marking Required)

7. Enter the appropraite Transportation Security Category for Arms, Ammunition or Explosives (AA&E) as categorized in DoD 5100.76-M:

Item is not AA&E

8. Government Furnished Property:

There is GFP. See Attachment #7 and the Statement of Work in Section C.

*** END OF NARRATIVE D0001 ***

*** DELETED NARRATIVE D0002 ***

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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 0010 SPI P5-19-1900 003 DATA

Attachment 0011 MIL-STD-129R 165 DATA

Attachment 0012 MIL STD-130N 071 DATA

Attachment 0013 MIL DTL-51195 REVISION C 008 DATA

Attachment 0014 MIL DTL-117H 009 DATA

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