B08 W519TC23R0077 0003 FINAL.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 2024MAY06

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

CHELSEY M. LOVE

EMAIL: CHELSEY.M.LOVE.CIV@ARMY.MIL

W519TC-23-R-0077

2024APR05

X

X

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: CHELSEY M. LOVE

Buyer Office Symbol/Telephone Number: CCRI-AC/(309)231-5496

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0002 to Solicitation W519TC-23-R-0077 is to:

1. Add the following clauses back to the solicitation:

52.247-29 F.O.B. ORIGIN

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY

52.247-31 F.O.B. ORIGIN, FREIGHT ALLOWED

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID

52.247-59 F.O.B. ORIGIN, CARLOAD AND TRUCKLOAD SHIPMENTS

52.247-61 F.O.B. ORIGIN, MINIMUM SIZE OF SHIPMENTS

2. Amend Item 17 of the Section A Narrative from

"An award under this solicitation in no way obligates the Government to purchase any quantity under the resultant contract(s), except for the guaranteed minimum listed in paragraph 10. Each order stands on its own insofar as it obligates the Government. All shipments will be FOB Destination. The Transportation Accounting Code (TAC) will be determined at award. See Section F, "Deliveries or

Performance" to

"An award under this solicitation in no way obligates the Government to purchase any quantity under the resultant contract(s), except for the guaranteed minimum listed in paragraph 10. Each order stands on its own insofar as it obligates the Government. All final production shipments will be FOB Origin, and FAT and LAT samples shall be FOB Destination. The Transportation Accounting Code (TAC) will be determined at award. See Section F, "Deliveries or Performance".

3. Amend Section B Narratives for each CLIN to update the Inspection, Acceptance, and Delivery information.

The Clauses listed in item 1 were removed in Amendment 0002. After review of the information, these clauses shall be reincorporated to support the updates described above.

4. The due date for questions and proposal submissions remains unchanged. However, The USG shall accept clarifying questions regarding the responses provided to items 7-9 on the "Solicitation Questions and Answers - Updated 05-06-2024" document uploaded to SAM.GOV.

Clarifying questions to items 7-9 are due by May 09, 2024 at 3PM CST.

*** END OF NARRATIVE A0004 ***

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W519TC-23-R-0077

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 60MM M702 MORTAR IGNITION CARTRIDGE LAP _______________________________________

60MM M702 IGNITION CARTRIDGE

PN: 12944411

NSN: 1310-01-342-6874

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA - 1,095 DAA

Ordering Period 4 1,096 DAA - 1,460 DAA

Ordering Period 5 1,461 DAA - 1,825 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT, deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B001)

0002 81MM M299 MORTAR IGNITION CARTRIDGE LAP _______________________________________

81MM M299 IGNITION CARTRIDGE

PN: 13052303

NSN: 1315-01-050-8883

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

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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

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA - 1,095 DAA

Ordering Period 4 1,096 DAA - 1,460 DAA

Ordering Period 5 1,461 DAA - 1,825 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT, deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B001)

0003 81MM M752A1 MORTAR IGNITION CARTRIDGE LAP _________________________________________

81MM M752A1 IGNITION CARTRIDGE

PN: 13052304

NSN: 1315-01-290-4748

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA - 1,095 DAA

Ordering Period 4 1,096 DAA - 1,460 DAA

Ordering Period 5 1,461 DAA - 1,825 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT, deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

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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

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(End of narrative B001)

0004 120MM M1020 MORTAR IGNITION CARTRIDGE LAP _________________________________________

120MM M1020 IGNITION CARTRIDGES

PN: 12991619

NSN: 1315-01-465-5969

* Do not submit pricing info in Section B for any

CLIN. All pricing shall be submitted on the Pricing

Matrix, Attachment 0001. The Government is under no obligation to purchase any amount beyond the minimum guarantee amount listed in Section A.

Ordering Period 1 Award Date - 365 (DAA)

Ordering Period 2 366 DAA - 730 DAA

Ordering Period 3 731 DAA - 1,095 DAA

Ordering Period 4 1,096 DAA - 1,460 DAA

Ordering Period 5 1,461 DAA - 1,825 DAA

First Article Test (FAT) deliveries are due 180 days after award. The Government response time to approve

FAT is 30 days (210 days after date of award).

Production deliveries are due 60 Days after approval of First Article at a rate of up to 2,000 per month.

For production quantities without FAT, deliveries are due 180 days after award at a rate of up to 2,000 per month.

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Origin

Only Army Contracting Command - Rock Island (ACCRI) is authorized to issue delivery orders under this contract.

(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 F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 ADDED 52.247-29 F.O.B. ORIGIN FEB/2006

F-2 ADDED 52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY FEB/2006

F-3 ADDED 52.247-31 F.O.B. ORIGIN, FREIGHT ALLOWED FEB/2006

F-4 ADDED 52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID FEB/2006

F-5 ADDED 52.247-59 F.O.B. ORIGIN--CARLOAD AND TRUCKLOAD SHIPMENTS APR/1984

F-6 ADDED 52.247-61 F.O.B.--ORIGIN--MINIMUM SIZE OF SHIPMENTS APR/1984

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