W15QKN18R0097-0002.pdf
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- Attached to
- Sig Sauer Weapons, Accessories, and Parts
- Solicitation number
- W15QKN-18-R-0097
About this file
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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| File | Type | Posted |
|---|---|---|
| W15QKN-18-R-0097_Amendment_0001.pdf | ||
| W15QKN-18-R-0097.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
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| SECTION A |
| SECTION B |
| SECTION J |
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