B08 - W519TC23R0046 Amendment 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 2023MAR14

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

DAVID W. BUENNIG

EMAIL: DAVID.W.BUENNIG.CIV@ARMY.MIL

W519TC-23-R-0046

2023JAN17

X

X 2023MAR21 01:00pm

/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: DAVID W. BUENNIG

Buyer Office Symbol/Telephone Number: CCRI-AC/(309)782-2912

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of Amendment 0002 to Solicitation W519TC-23-R-0046 is to:

a. Extend the closing date from 1:00 PM Central Time, March 3, 2023, to 1:00 PM Central Time March 21, 2023.

b. Due to unforeseen circumstances, the Guaranteed Minimum Quantity is hereby decreased to 12,500 cartridges. Paragraph 7 on page 3 of the solicitation is changed as follows:

7. GUARANTEED MINIMUM QUANTITY: The guaranteed minimum quantity on this Contract is 12,500 cartridges. A Delivery Order for the guaranteed minimum quantity will be issued concurrently with the IDIQ Contract award. After the issuance of the Delivery Order for the guaranteed minimum quantity, the U.S. Government has no obligation to order any further quantity.

Due to the decrease in the Guaranteed Minimum Quantity, Attachment 0001, "120mm M830A1 Recap Price Matrix" has been revised. The weights for Ordering Period 1 have been revised. It is requested that all offerors complete the revised Attachment 0001. Offerors are not required to re-submit full proposals. If nothing other than Attachment 0001 changes, only the signed Amendment 0002 and completed revised Attachment 0001 are required for submission.

Due to the decrease in the Guaranteed Minimum Quantity, the delivery schedule for CLIN 0001 has been revised. See Section B for further details.

2. Except as provided herein, the balance of terms, conditions, and requirements as specified under Solicitation W519TC-23-R-0046 shall remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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W519TC-23-R-0046

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 M830A1 RECAPITALIZATION _______________________

NSN: 1315-01-333-0534

COMMODITY NAME: 120MM HEAT-MP-T M830A1

CLIN CONTRACT TYPE: Firm Fixed Price

PACKAGING AND MARKING

See Appendix C of the SOW

INSPECTION AND ACCEPTANCE

INSPECTION: Origin

ACCEPTANCE: Origin

FOB POINT: Origin

**PRICES ARE NOT TO BE ENTERED IN THIS SECTION. ALL

PRICING IS TO BE ENTERED INTO THE PRICE MATRIX M830A1

RECAP, ATTACHMENT 0001.**

Anticipated Delivery Schedule:

Provided Yield Delivery ________ _____ ________

Group 1 10,380 9,342 15 Months After Award

Group 2 3,508 3,158 18 Months After Award

(End of narrative B001)

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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 M830A1 RECAPITALIZATION PRICE MATRIX 13-MAR-2023 001 EMAIL

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