W31P4Q-17-R-0055_Amendment_0003.pdf
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- Solicitation number
- W31P4Q-17-R-0055
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Amendment 0003-signed
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment_0001_-_CROP_SOW_V1_3_5_-19_April_2017.pdf | ||
| W31P4Q17R0055-000212Apr17.pdf | ||
| 17-R-055_Amendment__0001dtd16Mar17.pdf | ||
| 17R0055_dtd10Mar17.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
0003 2017APR19
W31P4Q
ARMY CONTRACTING COMMAND-REDSTONE
REDSTONE ARSENAL AL 35898-5280
EDDIE D. LEWIS
EMAIL: EDDIE.D.LEWIS18.CIV@MAIL.MIL
W31P4Q-17-R-0055
2017MAR10
X
X 2017MAY19 03:00pm
/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: EDDIE D. LEWIS
Buyer Office Symbol/Telephone Number: CCAM-SM-A/(256)876-0699
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
A-1. The purpose of this Amendment, 0003, is to incorporate the following changes:
A-2. Extend the proposal submission date from 19 Apr 17 to 19 May 17.
A-3. Contract Line Item Numbers (CLINs) and quantities are revised as follows:
CLIN 0001AA, First Article Test (FAT) Units, 2 each (FFP)
CLIN 0002AA, Test Units (Option), 12 each (FFP)
CLIN 0004, Contract Data Requirements List (CDRL)
A-4. The Government is not obligated to exercise the Test Units Option; however, the option will be included in the basis of evaluation for contract award.
A-5. Delete SLIN 0003AA.
A-6. Delivery will be in accordance with Schedule B of this solicitation. Proposed delivery earlier than stated herein is acceptable.
A-7. Incorporate a revised Attachment 0001, Statement of Work (SOW), dated 19 April 2017.
A-8. Offerors shall submit proposals to the following address:
United States Army Contracting Command - Redstone Arsenal
CCAM-SM-A, CMDS/IAMD Division
ATTN: Ms. Pamela Russell or Mr. Eddie Lewis
Bldg 5250 Martin Road
Redstone Arsenal, AL 35898
A-9. Electronic submissions (email, fax, etc.) are NOT authorized. Offerors are responsible for submitting proposals and any revisions or modifications so as to reach the Government by the time designated herein. Any proposal and revision or modification received by the
Government after the exact time specified herein is late and will not be considered for award.
A-10. Offerors are reminded to review Sections L and M herein for proposal submission requirements and methods of evaluation.
A-11. All other terms and conditions remain unchanged.
*** END OF NARRATIVE A0001 ***
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W31P4Q-17-R-0055 0003
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 FIRST ARTICLE TEST UNITS
NSN: 3990-01-442-2751
0001AA FIRST ARTICLE QUANTITY 2 EA $ $ _________________________ ______________ __________________
COMMODITY NAME: FIRST ARTICLE TEST UNITS
CLIN CONTRACT TYPE:
Firm Fixed Price
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
IAW SOW, ATT 0001
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 2 0180
FOB POINT: Destination
SHIP TO:
(W80Q8H) SR W0H9 US ARMY AVN & MISSLES CMD
SUSTAINMENT SUPPORT DIV MOPP SHOP
BLDG 3777 MAINTENANCE ROW
REDSTONE ARSENAL,AL,35898-5239
0002 CROP
NSN: 3990-01-442-2751
0002AA TEST UNITS (OPTION) 12 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: CROP
Option exercise period is for 12 months after FAT approval.
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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 B002)
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
IAW SOW, ATT 0001
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 2 0210
002 2 0240
003 2 0270
004 2 0300
005 2 0330
006 2 0360
FOB POINT: Destination
SHIP TO:
(W80Q8H) SR W0H9 US ARMY AVN & MISSLES CMD
SUSTAINMENT SUPPORT DIV MOPP SHOP
BLDG 3777 MAINTENANCE ROW
REDSTONE ARSENAL,AL,35898-5239
0003AA DELETED _______
0004 CONTRACT DATA REQUIREMENTS LIST 1 LO $ ** NSP ** _______________________________ __________________
SERVICE REQUESTED: CONTRACT DATA REQUIREMENTS LI
CLIN CONTRACT TYPE:
Firm Fixed Price
Description/Specs./Work Statement _________________________________
PROCUREMENT DOCUMENTATION TITLE:
IAW SOW, ATT 0001
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
5 6
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 0001 STATEMENT OF WORK (SOW) 19-APR-2017 006 EMAIL
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| SECTION A |
| SECTION B |
| SECTION J |
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