W31P4Q20R0034-0001.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

0001 2020FEB26

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MARIO R. RUSSELL

EMAIL: MARIO.R.RUSSELL.CIV@MAIL.MIL

W31P4Q-20-R-0034

2020FEB20

X

X 2020MAR27 06:00pm

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: MARIO R. RUSSELL

Buyer Office Symbol/Telephone Number: CCAM-AUB/(256)876-4263

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

THE PURPOSE OF THIS SOLICITATION AMENDMENT IS TO;

A-1. DELETE THE FIRST ARTICLE VERBIAGE AND INITIAL DELIVERY VERBIAGE LOCATED IN NARRATIVE A0001.

A-2. DELETE ALL MANUFACTURING LOTS WILL BE SUBJECTED TO TESTING VERBIAGE LOCATED IN SUBCLINS 0001AA-0005AA IN NARRATIVE B0001.

A-3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

*** END OF NARRATIVE A0002 ***

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W31P4Q-20-R-0034

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

0001AA ORERING PERIOD ONE PRODUCTION QTY/W PRODUCTION ______________________________________________

LOT TESTING 25 EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

The purpose of this solicitation amendment is to;

RETRACT THE VERBIAGE, ALL MANUFACTURING LOTS WILL BE

SUBJECTED TO TESTING LOCATED IN SUBCLIN 0001AA.

(End of narrative B002)

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0001

REQUIRES A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT

TESTING. THE GOVERNMENT HAS 50 DAYS TO TEST AND 10

DAYS TO MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B003)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0002AA ORDERING PERIOD TWO PRODUCTION QTY/W PRODUCTION _______________________________________________

LOT TESTING 25 EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

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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

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0002 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

THE GOVERNMENT HAS 50 DAYS TO TEST AND 10 DAYS TO

MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003AA ORDERING PERIOD THREE PRODUCTION QTY/W PRODUCTION _________________________________________________

LOT TESTIN 20 EA $ $ __________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0003 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

THE GOVERNMENT HAS 50 DAYS TO TEST AND 10 DAYS TO

MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B002)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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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: Origin ACCEPTANCE: Origin

0004AA ORDERING PERIOD FOUR PRODUCTION QTY/W PRODUCTION ________________________________________________

LOT TESTING 15 EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0004 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

THE GOVERNMENT HAS 50 DAYS TO TEST AND 10 DAYS TO

MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0005AA ORDERING PERIOD FIVE PRODUCTION QTY/W PRODUCTION ________________________________________________

LOT TESTING 15 EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0005 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

THE GOVERNMENT HAS 50 DAYS TO TEST AND 10 DAYS TO

MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

5 6

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B002)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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