W15QKN18R0097-0002.pdf

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Sig Sauer Weapons, Accessories, and Parts
Solicitation number
W15QKN-18-R-0097
Issued by

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The purpose of this Modification is to Amend Solicitation W15QKN-18-R-0097 and to extend the closing date to 20 August 2018 at 4pm EST.

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W15QKN-18-R-0097_Amendment_0001.pdf PDF
W15QKN-18-R-0097.pdf PDF

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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 2018AUG08

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MOLLY L. MICHAUD

EMAIL: MOLLY.L.MICHAUD.CIV@MAIL.MIL

W15QKN-18-R-0097

2018JUL02

X

X 2018AUG20 04:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 5

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: MOLLY L. MICHAUD

Buyer Office Symbol/Telephone Number: ACC-NJ-SW/(973)724-7439

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of this Amendment 0002 is to:

1. In Section B - add CLINS 0025 and 0026 for the MCX Rattlers.

2. State that this solicitation is not a small business set-aside even though it was checked off in Box 10 of the Solicitation cover page. In this modification we unchecked that box in our system. This requirement is Sole Source to Sig Sauer for Foreign Miltary Sales

(FMS).

3. In Section J - add Attachment 0012 MCX Rattlers.

4. Extend the closing date for proposal submission to 20 August 2018

5. All other terms and conditions of this Solicitation still remain the same.

*** END OF NARRATIVE A0004 ***

2 5

W15QKN-18-R-0097

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

0025 SIG SAUER MCX RATTLER 5.5" BARREL SEMI -AUTO $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: MCX RATTLER 30 ROUND

One (1) Sig Sauer Model MCX Rattler (WRMCX-300B-SB-

TAP-SBR)

One (1) polymer magazine with 30 round capacity

(factor Sig Sauer only)

This CLIN is established to provide Firm Fixed Prices for the Sig Sauer MCX Rattler in accordance with the

SOW and

Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through

5.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

FOB POINT:

0026 SIG SAUER MCX RATTLER SELECT FIRE $ $ _________________________________ ______________ __________________

COMMODITY NAME: MCX RATTLER 5.5 BARREL

One (1) Sig Sauer Model MCX (WRMCX-300B-5B-TAP-MGA)

One (1) polymer magazine with 30 round capacity

(factor Sig Sauer only)

This CLIN is established to provide Firm Fixed Prices for the Sig Sauer MCX in accordance with the SOW and

Purchase Description, and all terms and conditions of this RFP. This CLIN is for Ordering Periods 1 through

5.

(End of narrative B001)

Packaging and Marking _____________________

Deliveries or Performance _________________________

3 5

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

FOB POINT:

4 5

Reference No. of Document Being Continued Page of

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 0012 ATTACHMENT 0012 MCX RATTLERS 07-AUG-2018

5 5

SECTION A
SECTION B
SECTION J

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