W15QKN20R0021_0004.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

0004 2020APR17

W15QKN

ARMY CONTRACTING COMMAND - NJ

PICATINNY ARSENAL, NJ 07806-5000

MICHAEL DUFFY

EMAIL: MICHAEL.J.DUFFY74.CIV@MAIL.MIL

W15QKN-20-R-0021

2020FEB07

X

X 2020MAY04 02:00pm

/SIGNED/

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: MICHAEL DUFFY

Buyer Office Symbol/Telephone Number: CCNJ-ET/(973)724-6627

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of this amendment is re-open the solicitation in order to clarify the Government's intent as it applies to the unit pricing and quantity ranges for the production of the M17A1 and M85A1 receivers. The Government has recently become aware of potential confusion in the number of units and how to price the quantity ranges. For production unit pricing and quantity ranges, one (1) unit equates to one (1) M17A1 or one (1) M85A1.

In accordance with Statement of Work (SOW) section C.3.0, for each six (6) individual production units of the M17A1 Receiver delivered, the contractor shall deliver twelve (12) Explosive Lead Assembly (Drawing # 11753186), Six (6) Antenna Wire (Drawing # 11753951) and Six

(6) Instruction sheet(Drawing #11753910). For each two (2) individual production units of the M85A1 receiver delivered, the contractor shall deliver four (4) Lead Cup Assembly, Trainer (Drawing # 11753142), Two (2) Instruction Sheet (Drawing # 11753910), One (1) Stem

Tool (Drawing #11753918), Two (2) Antenna Wire (Drawing #11753951), and Four (4) Stem Housing Assembly, Trainer (Drawing # 11753956).

The Government intends that quantities for production units will be stated in multiples of six (6) for the M17A1 or two (2) for the

M85A1 on all delivery orders.

All Production CLINs' naratives have been revised. (0001,0003,0005,0007,0009,0011,0013,0015,0017,0019). All other CLINs remain the same and unchanged.

The Proposal due date has been extended from 15 April 2020 to 4 May 2020 NLT 1400.

All other terms and conditions of this solicitation remain the same and unchanged.

*** END OF NARRATIVE A0006 ***

2 11

W15QKN-20-R-0021

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

0001 YEAR 1 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of six (6)

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

DETAILED PACKAGING REQUIREMENTS: See Section D

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0002 YEAR 1 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0003 YEAR 1 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

3 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of two (2)

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0004 YEAR 1 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0005 YEAR 2 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of six (6)

Federal Supply Code: 1375

4 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0006 YEAR 2 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0007 YEAR 2 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of two (2)

Federal Supply code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

5 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0008 YEAR 2 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0009 YEAR 3 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of six (6)

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0010 YEAR 3 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

6 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0011 YEAR 3 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of two (2)

Federal Supply code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 YEAR 3 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0013 YEAR 4 M17A1 PRODUCTION $ _______________________ __________________

7 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of six (6)

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

906 2022 $

2028 5004 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0014 YEAR 4 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0015 YEAR 4 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

8 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Delivery quantities will be stated in multiples of two (2)

Federal Supply code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0016 YEAR 4 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0017 YEAR 5 M17A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M17A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M17A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of six (6)

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

150 354 $

360 900 $

9 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

906 2022 $

2028 5004 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0018 YEAR 5 M17A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

SERVICE REQUESTED: M17A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0019 YEAR 5 M85A1 PRODUCTION $ _______________________ __________________

See Range Pricing

COMMODITY NAME: M85A1 PRODUCTION

CLIN CONTRACT TYPE:

Firm Fixed Price

Production of the M85A1 Receiver shall be in accordance with the Statement of Work and the requirements contained throughout this document.

Delivery quantities will be stated in multiples of two (2)

Federal Supply Code: 1375

(End of narrative A001)

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

50 150 $

152 300 $

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0020 YEAR 5 M85A1 FAT & FAT PLAN 1 LO $ ___________________________ __________________

10 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: M85A1 FAT & FAT PLAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0021 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) ________________________________________

A001 CONTRACT DATA REQUIREMENTS LISTS (CDRLS) 1 LO $ ** NSP ** ________________________________________ __________________

SERVICE REQUESTED: CDRLS

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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