B08 W519TC 25 R 0005 - Amendment 0001 - 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

0001 2025MAR13

W519TC

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

ETHAN A. HERRMAN

EMAIL: ETHAN.A.HERRMAN.CIV@ARMY.MIL

W519TC-25-R-0005

2025FEB21

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: ETHAN A. HERRMAN

Buyer Office Symbol/Telephone Number: CCRI/(309)782-0067

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to RFP W519TC25R0005 is to:

1. Amend Paragraph 6 of the Section A narrative.

Previous Language: Inspection/Acceptance/Free on Board (FOB) point for production shall be Origin/Origin/Origin. See Section F, "Deliveries or

Performance".

Amended Language: Inspection/Acceptance/Free on Board (FOB) point for production shall be Origin/Origin/Destination. See Section F, "Deliveries or Performance".

2. Amend Paragraph 11 of the Section A narrative.

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

Amended Language: An award under this solicitation in no way obligates the Government to purchase any quantity under the resultant contract, except for the guaranteed minimum listed. 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 OF ANY DELIVERY ORDER. See Section F, "Deliveries or Performance".

3. Incorporate 2 clauses; "52.247-34 F.O.B. Destination" and "52.247-48 F.O.B. Destination - Evidence of Support.

*** END OF NARRATIVE A0002 ***

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W519TC-25-R-0005

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 PA-55 ARTILLERY FIBER CONTAINERS _________________________________

This CLIN is included for the base and evaluated ordering. All proposed unit pricing shall be provided on the Price Evaluation Sheet(Attachment 0001).

Production deliveries shall begin 30 days after FAT or SFAT approval.

Inspection and Acceptance

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Destination

Deliveries Locations will be determined at the time of each delivery order award.

(End of narrative B001)

0006 PA-71/A ARTILLERY FIBER CONTAINERS ___________________________________

This CLIN is included for the base and evaluated ordering. All proposed unit pricing shall be provided on the Price Evaluation Sheet(Attachment 0001).

Production deliveries shall begin 30 days after FAT or SFAT approval.

Inspection and Acceptance

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Destination

Deliveries Locations will be determined at the time of each delivery order award.

(End of narrative B001)

0009 PA175 MORTAR FIBER CONTAINERS _____________________________

This CLIN is included for the base and evaluated ordering. All proposed unit pricing shall be provided on the Price Evaluation Sheet(Attachment 0001).

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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

Production deliveries shall begin 30 days after FAT or SFAT approval.

Inspection and Acceptance

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Destination

Deliveries Locations will be determined at the time of each delivery order award.

(End of narrative B001)

0012 PA 162 MORTAR FIBER CONTAINER _____________________________

This CLIN is included for the base and evaluated ordering. All proposed unit pricing shall be provided on the Price Evaluation Sheet(Attachment 0001).

Production deliveries shall begin 30 days after FAT or SFAT approval.

Inspection and Acceptance

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Destination

Deliveries Locations will be determined at the time of each delivery order award.

(End of narrative B001)

0015 PA167 MORTAR FIBER CONTAINERS _____________________________

This CLIN is included for the base and evaluated ordering. All proposed unit pricing shall be provided on the Price Evaluation Sheet(Attachment 0001).

Production deliveries shall begin 30 days after FAT or SFAT approval.

Inspection and Acceptance

Inspection: Origin

Acceptance: Origin

DELIVERIES OR PERFORMANCE

FOB POINT: Destination

Deliveries Locations will be determined at the time of each delivery order award.

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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

(End of narrative B001)

5 6

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 52.247-34 F.O.B. DESTINATION (FEB 2006) FEB/2006

F-2 ADDED 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

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