W31P4Q25Q0021-0003.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

0003 2025AUG21

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

TAMELA D. RIGGS

EMAIL: TAMELA.D.RIGGS.CIV@ARMY.MIL

W31P4Q-25-Q-0021

2025AUG21

X

X 2026MAR04 04:00pm

/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

SUPPLEMENTAL INFORMATION

Buyer Name: TAMELA D. RIGGS

Buyer Office Symbol/Telephone Number: CCAM-MLP/(520)674-8569

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1-A. THE PURPOSE OF THIS AMENDMENT 0003 IS TO CHANGE THIS SOLICITATION FROM A ONE TIME BUY TO A FIVE-YEAR FIRMED FIXED PRICE, INDEFINITE

DELIVERY INDEFINITE QUANTITY TYPE CONTRACT FOR THE FOLLOWING:

NOUN: CABLE ASSEMBLY, RADI

NSN: 5995-01-618-5033

PART NUMBER:13646605-4

QUANTITY: MINIMUM 32 EACH/ MAXIMUM 76 EACH

ORDERING PERIOD QTY Months

ORDERING PERIOD 1 32 1-12 MONTHS

ORDERING PERIOD 2 11 13-24 MONTHS

ORDERING PERIOD 3 11 25-36 MONTHS

ORDERING PERIOD 4 11 37-48 MONTHS

ORDERING PERIOD 5 11 49-60 MONTHS

Total 76

A-3. CONTRACTOR FIRST ARTICLE TESTING (FAT) IS NOT REQUIRED.

A-4. REQUEST FOR WAIVER OF THE FAT SUBMITTED IAW 52.209-4724 (NARRATIVE C0002) WILL BE CONSIDERED.

A-5. PRODUCTION LOT TESTING (PLT) IS REQUIRED FOR ALL UNITS. TOTAL NUMBER OF DAYS TO COMPLETE TESTING IS 60 DAYS.

A-6. SNRR AND TAMMS-A ARE NOT REQUIRED.

A-7. NO KNOW PRECIOUS METALS.

A-8. THE PROPOSAL DUE DATE FOR THIS PROCUREMENT IS 15 DAYS AFTER THE ISSUE.

A-9. PROPOSAL SHALL BE EMAILED TO: "TAMELA.D.RIGGS.CIV@MAIL".

A-10. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME:__________________________________________________

TELEPHONE NUMBER:______________________________________

E-MAIL ADDRESS:________________________________________

A-11. PROCUREMENT HISTORY IS AS FOLLOWS:

W31P4Q20P0052//0001AA 24 SEP 2020 10 EACH UNIT PRICE $369.00

SPRRA218P0107//0002AA 05 MAY 2018 6 EACH UNIT PRICE $359.00

W31P4Q-14-C-0002//2177AA 30 JUN 2014 16 EACH UNIT PRICE $261.00

W31P4Q-14-C-0002//1180AA 30 JUN 2014 7 EACH UNIT PRICE $537.00

A-12. DISTRIBITION STATEMENT D. DISTRIBUTION AUTNORIZED TO THE DEPARTMENT OF DEFENSE AND US DOD CONTRACTORS ONLY, ADMINISTRATIVE OR

OPERATIONAL USE, 12/08/16. OTHERS REQUEST SHALL BE REFERRED TO PROJET MANAGER, PEO MISSILE AND SPACE, ATTN: SFAE-MSLS-LT-PC, BUILDING

5250, MARTIN ROAD, REDSTONE ARSENAL, AL 35898-8000.

A-13. WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC

2751, et. seq.) OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50, U.S.C., APP.2401 et. seq. VIOLATIONS OF THESE EXPORT

LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES, DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF DoD DIRECTIVE 5230.25.

A-14. THE CLOSING DATE IS 4 MARCH 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

*** END OF NARRATIVE A0004 ***

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W31P4Q-25-Q-0021

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CABLE ASSEMBLY,RADI

NSN: 5995-01-618-5033

Mfr CAGE: 18876

Mfr Part Number: 13646605-4

This is an Indefinite Delivery Indefinite Quantity

(IDIQ) contract pursuant to the Federal Acquisition

Regulation (FAR) Clause 52.216-22.

Funds will be obligated for quantities ordered by issuing a delivery order and not by the contract itself.

The minimum and maximum quantities of items that can be ordered under this contract, during its term, are as follows:

Minimum Quantity: 32 Each

Maximum Quantity: 76 Each.

NOTE: The Government can, at any time, exercise its rights under FAR Clause 52.216-19 and order the maximum quantity specified during the life of this contract.

The Government is not obligated to purchase any quantity beyond the minimum quantity of 32 each.

Pricing for each delivery order will reflect the contract firm fixed prices incorporated into the ordering period in effect at the time each delivery order is awarded. A delivery order awarded during a current ordering period, with performance in a following ordering period, shall use the firm fixed contract prices for the current ordering period.

All quantities purchased will be ordered by CLIN at the FFP set forth for the ordering period in which they are ordered.

Delivery location is specified by CLIN.

It will again be provided by each individual Delivery

Order upon their issuance.

Delivery location is specified by CLIN. It will again be provided by each individual Delivery Order upon their issuance.

Estimated delivery of the first quantity is 32 each with 360 Days After Contract Award (DACA).

Delivery of subsequent orders is estimated to begin

360 days after the date of delivery order award.

Accelerated delivery is authorized at no additional cost to the Government.

Ordering Period One (1) - will be from Date of

Award through 365 Days After Contract Award DACA.

Ordering Period two (2) - will begin 366 DACA and end

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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

730 (DACA).

Ordering Period three (3) - will begin 731 DACA and end 1,095 DACA.

Ordering Period four (4) - will begin 1,096 DACA and end 1,460 DACA.

Ordering Period five (5) - will begin 1,461 DACA and end 1,825 DACA.

(End of narrative A001)

0001AA PRODUCTION QUANTITY ORDERING PERIOD ONE 42 EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY,RADI

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D15H0840D1 PRON AMD: 02

Packaging and Marking _____________________

Quantity Per Unit Pack: 001

MIL-STD-129 MARKINGS SHALL APPLY.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT[1.2] LN[6] WD[3] DP[3]

CP[0.031]

Level of Preservation - Military / Level of Pack - B in accordance with:

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP[41] JII/CD[1] JIII/PM[00]

JIV/WM[00] JV/CD[NA] JVI/CT[A]

JVII/UC[ED] JVII/IC[00] JIX/A/PK[B]

JX/SM[39] JVIIIA/OPI[F]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

4 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W31G3H5112AF01 W31P0W J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 20 0360

002 10 0390

003 12 0420

FOB POINT: Destination

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

ALL QUANTITIES ARE SUBJECT TO PRODUCTION LOT TEST.

TEST DAYS 50

GOVERNMENT REVIEW DAYS 10

(End of narrative F001)

ORDERING PERIOD TWO DELIVERIES SHALL COMMENCE 360

DAYS AFTER THE DATE OF DELIVERY ORDER AWARD.

(End of narrative F002)

0002 CABLE ASSEMBLY,RADI

0002AA PRODUCTION QUANTITY ORDERING PERIOD TWO 11 (E) EA $ $ _______________________________________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY,RADI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Quantity Per Unit Pack: 001

MIL-STD-129 MARKINGS SHALL APPLY.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT[1.2] LN[6] WD[3] DP[3]

CP[0.031]

Level of Preservation - Military / Level of Pack - B

5 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in accordance with:

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP[41] JII/CD[1] JIII/PM[00]

JIV/WM[00] JV/CD[NA] JVI/CT[A]

JVII/UC[ED] JVII/IC[00] JIX/A/PK[B]

JX/SM[39] JVIIIA/OPI[F]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

ALL QUANTITIES ARE SUBJECT TO PRODUCTION LOT TEST.

TEST DAYS 50

GOVERNMENT REVIEW DAYS 10

(End of narrative F001)

ORDERING PERIOD TWO DELIVERIES SHALL COMMENCE 360

DAYS AFTER THE DATE OF DELIVERY ORDER AWARD.

(End of narrative F002)

0003 CABLE ASSEMBLY,RADI

0003AA PRODUCTION QUANTITY ORDERING PERIOD THREE 11 (E) EA $ $ _________________________________________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY,RADI

CLIN CONTRACT TYPE:

Firm Fixed Price

6 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

Quantity Per Unit Pack: 001

MIL-STD-129 MARKINGS SHALL APPLY.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT[1.2] LN[6] WD[3] DP[3]

CP[0.031]

Level of Preservation - Military / Level of Pack - B in accordance with:

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP[41] JII/CD[1] JIII/PM[00]

JIV/WM[00] JV/CD[NA] JVI/CT[A]

JVII/UC[ED] JVII/IC[00] JIX/A/PK[B]

JX/SM[39] JVIIIA/OPI[F]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

ALL QUANTITIES ARE SUBJECT TO PRODUCTION LOT TEST.

TEST DAYS 50

GOVERNMENT REVIEW DAYS 10

(End of narrative F001)

ORDERING PERIOD TWO DELIVERIES SHALL COMMENCE 360

DAYS AFTER THE DATE OF DELIVERY ORDER AWARD.

(End of narrative F002)

7 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 CABLE ASSEMBLY,RADI

0004AA PRODUCTION QUANTITY ORDERING PERIOD FOUR 11 (E) EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY,RADI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Quantity Per Unit Pack: 001

MIL-STD-129 MARKINGS SHALL APPLY.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT[1.2] LN[6] WD[3] DP[3]

CP[0.031]

Level of Preservation - Military / Level of Pack - B in accordance with:

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP[41] JII/CD[1] JIII/PM[00]

JIV/WM[00] JV/CD[NA] JVI/CT[A]

JVII/UC[ED] JVII/IC[00] JIX/A/PK[B]

JX/SM[39] JVIIIA/OPI[F]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

ALL QUANTITIES ARE SUBJECT TO PRODUCTION LOT TEST.

TEST DAYS 50

8 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

GOVERNMENT REVIEW DAYS 10

(End of narrative F001)

ORDERING PERIOD TWO DELIVERIES SHALL COMMENCE 360

DAYS AFTER THE DATE OF DELIVERY ORDER AWARD.

(End of narrative F002)

0005 CABLE ASSEMBLY,RADI

0005AA PRODUCTION QUANTITY ORDERING PERIOD FIVE 11 (E) EA $ $ ________________________________________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY,RADI

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Quantity Per Unit Pack: 001

MIL-STD-129 MARKINGS SHALL APPLY.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES):

WT[1.2] LN[6] WD[3] DP[3]

CP[0.031]

Level of Preservation - Military / Level of Pack - B in accordance with:

MIL-STD-2073-1 CODES, APPENDIX J:

JI/A/MP[41] JII/CD[1] JIII/PM[00]

JIV/WM[00] JV/CD[NA] JVI/CT[A]

JVII/UC[ED] JVII/IC[00] JIX/A/PK[B]

JX/SM[39] JVIIIA/OPI[F]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

ALL QUANTITIES ARE SUBJECT TO PRODUCTION LOT TEST.

TEST DAYS 50

GOVERNMENT REVIEW DAYS 10

(End of narrative F001)

ORDERING PERIOD TWO DELIVERIES SHALL COMMENCE 360

DAYS AFTER THE DATE OF DELIVERY ORDER AWARD.

(End of narrative F002)

10 10