W31P4Q23R0059-0002.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

0002 2023SEP18

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

CELIA FARRELL

EMAIL: CELIA.L.FARRELL.CIV@ARMY.MIL

W31P4Q-23-R-0059

2023SEP05

X

X

/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: CELIA FARRELL

Buyer Office Symbol/Telephone Number: CCAM-PFA/(000)000-0000

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 0002 is the following:

A-2. Update delivery schedule and Ship To for the following Option Year CLINs:

The part number and the change in quantities are summarized below:

Noun: M28A2, Inert Warheads

Part Number: 13540611

QTY: 10,377 Each

Option Year 1: 1001AA, 1002AA, 1003AA, 1004AA, 1005AA, 1006AA, 1007AA, 1008

Option Year 2: 2001AA, 2002AA, 2003AA, 2004AA, 2005AA, 2006

Option Year 3: 3001AA, 3002AA, 3003AA, 3004AA, 3005AA, 3006AA, 3007

A-3. Delete the following Option Year CLINs:

Option Year 2: 2006AA, 2007AA, 2008AA, 2009

Option Year 3: 3007AA, 3008AA, 3009

*** END OF NARRATIVE A0003 ***

2 13

W31P4Q-23-R-0059

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

1001 INERT WARHEAD

1001AA US ARMY RRPR - INERT WARHEAD $ $ ____________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 366 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1002AA DELETED _______

1003 INERT WARHEAD

1003AA USMC RRPR - INERT WARHEAD $ $ _________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 864 TBD

SHIP TO: (W25G1R)

SR W39Z LETTERKENNY MUNITIONS CTR ROUTE 997

VOELZ GATE EMERGENCY

717 267 880 CHAMBERSBURG,PA

17201-4150

(End of narrative B001)

Packaging and Marking _____________________

3 13

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

1004 INERT WARHEAD

1004AA USAI RRPR - INERT WARHEAD $ $ _________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 288 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1005 INERT WARHEAD

1005AA POLAND RRPR - INERT WARHEAD $ $ ___________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 270 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

4 13

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

1006 INERT WARHEAD

1006AA ESTONIA RRPR - INERT WARHEAD $ $ ____________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 180 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY

CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1007 INERT WARHEAD

1007AA AUSTRALIA RRPR - INERT WARHEAD $ $ ______________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 180 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN,AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

5 13

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

1008 INERT WARHEAD

1008AA LITHUNIA RRPR - INERT WARHEAD $ $ _____________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 216 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1009 CONTRACT DATA REQUIREMENTSS LIST (CDRLS) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

This CLIN is "Not Separately Priced" (NSP).

Pricing for data shall be included in the unit prices of the CLIN 1001AA.

The Contractor shall provide Data Items A001 -

A011 in accordance with the Contract Data Requirements

Package, Exhibit A.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 INERT WARHEAD

2001AA US ARMY RRPR - INERT WARHEAD $ $ ____________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 750 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2002 INERT WARHEAD

2002AA US ARMY RRPR- INERT WARHEAD $ $ ___________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 750 TBD

SHIP TO: (W25G1R)

SR W39Z LETTERKENNY MUNITIONS CTR ROUTE 997

VOELZ GATE EMERGENCY

717 267 880 CHAMBERSBURG,PA

17201-4150

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2003 INERT WARHEAD

2003AA USMC RRPR - INERT WARHEAD $ $ _________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 864 TBD

SHIP TO: (W25G1R)

SR W39Z LETTERKENNY MUNITIONS CTR ROUTE 997

VOELZ GATE EMERGENCY

717 267 880 CHAMBERSBURG, PA

17201-4150

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2004 INERT WARHEAD

2004AA POLAND RRPR - INERT WARHEAD $ $ ___________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 234 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2005 INERT WARHEAD

8 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005AA FIRST ARTICLE INSPECTION/PRODUCTION LOT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 1 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

The contractor shall conduct a First Article

Inspection (FAI) IAW AS9102 to verify the manufacturing and inspection processes are adequate to produce products that are compliant with the drawing requirements. For new designs or redesigns, changes in vendors or production processes, or a break in production of greater than 12 months, the contractor shall perform a FAI. The contractor shall notify the Government 14 days prior to the

FAI to allow coordination of travel, if travel is required in performance of this SOW. The contractor shall submit a first article inspection report using AS9102 as a guide. The contractor shall prepare and deliver the first article inspection report IAW DI-MISC-80508

(A008).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

2006AA DELETED _______

2007AA DELETED _______

2008AA DELETED _______

2009 DELETED _______

9 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3001 INERT WARHEAD

3001AA US ARMY RRPR - INERT WARHEAD $ $ ____________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 900 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3002 INERT WARHEAD

3002AA US ARMY RRPR - INERT WARHEAD $ $ ____________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 900 TBD

SHIP TO: (W25G1R)

SR W39Z LETTERKENNY MUNITIONS CTR ROUTE 997

VOELZ GATE EMERGENCY

717 267 880 CHAMBERSBURG, PA

17201-4150

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3003 INERT WARHEAD

3003AA USMC RRPR - INERT WARHEAD $ $ _________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 864 TBD

SHIP TO: (W25G1R)

SR W39Z LETTERKENNY MUNITIONS CTR ROUTE 997

VOELZ GATE EMERGENCY

717 267 880 CHAMBERSBURG, PA

17201-4150

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3004 INERT WARHEAD

3004AA LATVIA RRPR - INERT WARHEAD $ $ ___________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 72 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

3005 INERT WARHEAD

3005AA AUSTRILIA RRPR - INERT WARHEAD $ $ ______________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 900 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3006 INERT WARHEAD

3006AA FIRST ARTICLE INSPECTION/PRODUCTION LOT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: INERT WARHEAD

DOC REL CD QUANTITY DATE__________ ________ ____

001 1 TBD

SHIP TO: (CL0VJS)

XR LOCKHEED MARTIN CORPORATION

15604 W AR 274 HWY CAMDEN, AR

71701-5042

The contractor shall conduct a First Article

Inspection (FAI) IAW AS9102 to verify the manufacturing and inspection processes are adequate to produce products that are compliant with the drawing requirements. For new designs or redesigns, changes in vendors or production processes, or a break in production of greater than 12 months, the contractor shall perform a FAI. The contractor shall notify the Government 14 days prior to the

FAI to allow coordination of travel, if travel is

12 13

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

required in performance of this SOW. The contractor shall submit a first article inspection report using AS9102 as a guide. The contractor shall prepare and deliver the first article inspection report IAW DI-MISC-80508

(A008).

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3007AA DELETED _______

3008AA DELETED _______

3009 DELETED _______

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