W25G1V16R0024_Amendment_0001.pdf

SEE SCHEDULE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See attached.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 25-Jul-2016

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W25G1V-16-R-0024

X 9B. DATED (SEE ITEM 11)

05-Jul-2016

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 1 copies of the amendment; (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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

25-Jul-2016

CODE

ACC-APG TOBYHANNA BRANCH

KRISTI-JO M NOEL

KRISTI-JO.M.NOEL.CIV@MAIL.MIL

P: 570-615-9051 F: 570-615-6794

TOBYHANNA PA 18466-5100

W25G1V 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W25G1V-16-R-0024

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0001

1. The purpose of this Amendment 0001 to solicitation W25G1V-R-0024 is to provide a government response to offerors questions received, to update the solicitations, statement of work, salient characteristics and to correct the NAICS code and update the Federal Acquisition Regulation (FAR) clauses.

2. Questions Received with Government Responses for Solicitation W25G1V-R-

Question 1: What cable is needed for the a/c input on the power supply?

Answer 1: No cable for the a/c input is required for the power supply, terminals are required.

Question 2: How do you define the equivalent to Ultralife UBBL03, is there a specific data sheet on file?

Answer 2: An equivalent would meet form, fit, and function equal to the salient characteristics listed in the solicitation. No data sheet is available.

Question 3: Please advise of the terminal types on the battery pack and the packaging container for the battery cells. Is the container plastic or some other material?

Answer 3: Reference this Amendment 0001, Paragraph 3 below. Salient characteristics have been updated.

Question 4: Should the NAICS code be 335911 as this is a rechargeable product?

Answer 4: The NAICS code has been changed from NAICS: 335912 Primary Battery Manufacturing to NAICS: 335911Storage Battery Manufacturing.

Reference this Amendment 0001, Paragraph 4 below.

3. Reference Solicitation, Statement of Work, 1.1, Technical Requirements, Paragraph 2. The following salient characteristics are added; the battery housing shall be Hard plastic, lusterless black (Noryl N190X-701) or equivalent.

The Flat contacts shall be 302 stainless plated with Sulfamate nickel per ASTM B689, type 1.

4. Solicitation NAICS code 335912 is deleted. NAICS code 335911 has been added to solicitation.

5. Reference Solicitation FAR Clauses – Delete FAR 52.249-2 Termination for Convenience of the Government (Fixed-Price).

All other terms and conditions remain the same. As a result of this Amendment the response date and time is NOT extended.

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The NAICS code has changed from 335912 to 335911.

The following have been modified:

STATEMENT OF WORK

Scope This Statement of Work (SOW) defines the efforts required for Data Communication Interface (DCI) batteries and power supplies to be fielded to the Joint Multinational Readiness Center (JMRC).

1. Requirements

The contractor shall perform all tasks as specified herein. The contractor shall provide the necessary resources, equipment and facilities to support, procure and fabricate the DCI batteries and power supplies in accordance with the criteria and specifications defined in this statement of work.

The contractor shall supply items with the technical requirements listed below for Batteries, Qty: 5,100 and Power Supplies, Qty: 36.

1.1 Technical Requirements

The following is a list of the technical requirements:

Batteries, Quantity 5,100 each - Brand Name or Equal to: Ultralife part number UBBL03, Ultralife Corporation, 2000 Technology Parkway, Newark, NY 14513;

Phone: 315-332-7100

The proposed batteries must meet the salient characteristics listed here:

- Voltage range: 12.0 VDC to 16.8 VDC

- Capacity: Not less than 9.6 Ah, Lithium-Ion

- Smart battery version 1.1 compliant.

- Includes a state of charge indicator.

- Maximum dimensions: 4.42” X 5.4” X 1.70”

- Must mate to: Lemo FGN.1F.305.XLC connector

- Battery housing shall be Hard Plastic, Lusterless Black (Noryl N190X-701) or equivalent

- Flat contacts shall be 302 Stainless Plated with Sulfamate Nickel per ASTM B689, Type 1

Power Supply, Quantity 36 each:

The proposed power supplies must meet the salient characteristics listed here:

- Output Voltage: 20 – 28VDC, (24VDC Nominal)

- Minimum Output Current: 60A

- Output Voltage Tolerance: +/- 1.0%

- Input Voltage/Frequency: 85 – 264VAC, 47 – 63HZ

- Safety Standards: UL60950-1, EN60950-1 approved

- Maximum Dimensions: 13.0”L X 7.0”W X 5.0”H

2. Delivery schedule

The delivery for all items shall be no more than five months to deliver all units from date of award. Delivery of all units shall be made in one shipment, one delivery.

Partial deliveries are not authorized. The Government will accept early delivery at no additional cost.

3. Packaging Requirements

a. All Items shall be packed in standard commercial packaging, shrink wrapped and banded to a pallet. Each pallet shall include a packing list easily accessible on the outside of the shrink wrap, the packing list shall include the contents and quantity of each pallet, MSDS sheet, and contract number.

b. The contractor shall be responsible for all handling and transportation of the equipment. All equipment shall be FOB Destination and delivered to the following address:

Tobyhanna Army Depot

ASRS Receiving, Bldg. 1C Bay 6 ATTN: Tom Sweeney, ELTY-MMM-M

11 Hap Arnold Blvd Tobyhanna, PA 18466-5091

4. Warranty

All batteries and power supplies shall be free of material or workmanship defect by the manufacturer for a period of one year from the date of final acceptance.

5. Final Acceptance

Final Acceptance shall be at Destination by the Government. Final Acceptance will be upon delivery of all units. Should the packaging not meet the satisfactory approval, TYAD shall notify the contractor within five (5) working days.

The following have been deleted:

52.249-2 Termination For Convenience Of The Government (Fixed-

Price)

APR 2012

(End of Summary of Changes)