W52P1J15R0033-0003.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 2016JUN02

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

BRIDGET L. KRAMER

EMAIL: BRIDGET.L.KRAMER.CIV@MAIL.MIL

W52P1J-15-R-0033

2016MAY09

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: BRIDGET L. KRAMER

Buyer Office Symbol/Telephone Number: CCRC-AC/(309)782-0896

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of this Amendment 0003 to solicitation W52P1J-15-R-0033 is to answer the following questions that have been received:

Question 1 - Subfactor 1, paragraph e; "Identify choke point in the LAP processes and necessary mitigation strategy".

Please confirm the USG wants to understand which specific operations (both the melt pour line and the assembly line) limits the pace of the production lines. It is understood a mitigation plan would be required if quality or capacity would be marginally met with current infrastructure/operations/inspections method however if quality and capacity exceeds requirement, what would be the need for a mitigation plan?

Answer 1 - The U.S. Government wants to understand which specific operations and inspections limit the pace of production. If a contractor determines the quality and capacity of infrastructure/operations/inspections meets or exceeds requirements, then the contractor should identify the chokepoints and explain how they will affect the overall pace of production.

If a contractor determines the quality and capacity of infrastructure/operations/inspections does not meet the requirements, then the contractor should identify the chokepoints, explain how they will affect the overall pace of production, and provide a mitigation strategy.

Question 2 - NOR R15K2007 (13027661) replaces the Graphical Firing scale 13000971 with 13059933 for the M720A2 and M768A1. This drawing wasnt included in either release of the Tech Data packages supplied. Please clarify and provide subject drawing if this is indeed correct.

Answer 2 - ECP R16Q2015 was just approved on 27 May 2016. This ECP has been uploaded to FBO and provides the necessary information pertaining to the Graphical Firing scale for M720A2 and M768A1. Please note: ECP R16Q2015 includes changes other than adding the missing graphical firing scale drawing and affects M720A1 and M768. These changes will be reflected in FBO no later than close of business on 03 June 2016.

Question 3 - Can you please confirm if the reviewers will be looking at color copies or not?

Answer 3 - Color copies will be provided for evaluation purposes.

4. CDRL A019, Supplier/Vendor Audit Schedule, remarks section has been changed from:

Contractor shall provide a schedule of all supplier/vendor audits. The USG will provide notification 15 days prior to scheduled audit if they plan to witness the audit. Submit electronically to Donna.S.Ponce.civ@mail.mil and mailto:Bridget.L.Kramer.civ@mail.mil.

To:

Contractor shall provide a schedule of all supplier/vendor audits within 30 days after contract award. The Contractor shall notify the

USG 15 days prior to a scheduled audit and the USG will advise whether or not it plans to witness the audit. Submit electronically to

Donna.S.Ponce.civ@mail.mil and Bridget.L.Kramer.civ@mail.mil, the project officer, and PQM.

This change is reflected in Exhibit A, CDRLs Revision B dated 01 June 2016.

5. The link for additional guidance in CDRL A003, Critical Plan of Action, has been updated. This change is reflected in Exhibit A, CDRLs Revision B dated 01 June 2016.

6. The closing date for solicitation W52P1J-15-R-0033 remains unchanged.

7. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0004 ***

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W52P1J-15-R-0033 0003

CONTINUATION SHEET

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________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A CONTRACT DATA REQUIREMENTS (CDRL) REV B 01-JUN-2016 011

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W52P1J-15-R-0033 0003