W519TC-25-R-0003 0004 Explosive D RFP.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

0004 2025APR16

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

JENNIFER A. DARBY

EMAIL: JENNIFER.A.DARBY3.CIV@ARMY.MIL

W519TC-25-R-0003

2025FEB11

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: JENNIFER A. DARBY

Buyer Office Symbol/Telephone Number: CCRI-AMM/(520)693-0138

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

SOLICITATION #: W519TC-25-R-0003

AMENDMENT #: 0004

The purpose of Amendment 0004 to Request for Proposal (RFP), W519TC-25-R-0003, for demilitarization (demil) and disposal of 5 inch, 6 inch, 8 inch, and bulk material containing Explosive D or Comp A-3, is as follows:

1. Attachment 0002, which provides a fully detailed list of assets to be demilitarized under the resulting contract, is hereby updated, dated 15APR25. With this update, the Contract Line Item Number (CLIN) Groups are as follows:

CLIN Group 1: ____________

5 Inch Projectiles and Cartridges

CLIN Group 2: ____________

6 Inch Projectiles

CLIN Group 3*: _____________

8 Inch Projectiles

CLIN Group 4: ____________

Bulk Material

*At this time, there is no anticipation to have CLIN Group 3 - 8 INCH awarded under this contract. However, the intent of this contract is to demil all remaining Explosive D items in the stock pile. This CLIN Group is included on the RFP as an unpriced item.

2. All other details provided in RFP W519TC-25-R-0003, issued 11 February 2025, remain unchanged.

3. In the event of a discrepancy between any statements in Narrative A and another section of the RFP exists, the other sections take precedence.

4. All questions regarding this amendment shall be submitted IAW paragraph A.15 of the RFP no later than 3:00PM CST on 18 April 2025.

*** END OF NARRATIVE A0005 ***

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W519TC-25-R-0003

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

0003 CLIN GROUP 3 - 8 INCH $ $ _____________________ ______________ __________________

COMMODITY NAME: CLIN GROUP 3 - 8 INCH

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN Group 3 is included in this RFP as an unpriced item.

CLIN Group 3 will consist of 4 subCLINs for billing purposes. Those CLINs are as follows:

CLIN 0301AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 3 once the SSP has been approved by the Contracting

Officer. The SSP will be a one-time payment upon approval of the SSP. The contractor will not be paid for any future revisions to the SSP.

CLIN 0302AA - The contractor is eligible to invoice for 5% of the total awarded amount of CLIN Group 3 once all applicable ADDPs have been accepted by the

Contracting Officer. The ADDP will be a one-time payment upon acceptance of the applicable ADDPs.

The contractor will not be paid for any future revisions to the ADDP(s).

CLIN 0303AA - 8 Inch COD: The contractor is eligible to invoice for 80% of the unit price for the assets included on the completed COD that has been signed by the Quality Assurance Representative

(QAR).

CLIN 0303AB - 8 Inch EUC/DC: The contractor is eligible to invoice for the remaining 10% of the unit price for the assets included on the completed

EUC/DC.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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 PRICE EVALUATION SPREADSHEET 16-APR-2025 001

Attachment 0002 EXPLOSIVE D ASSET LIST 15-APR-2024 001

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