W31P4Q-17-R-0055_Amendment_0003.pdf

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Delivery of the M3 Container Roll In/Out Platform (CROP)
Solicitation number
W31P4Q-17-R-0055
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Amendment 0003-signed

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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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