W52P1J-15-R-3053-0003.pdf

ARMY CONTRACTING COMMAND ROCK ISLAND

REBECCA JESSEN

COMM: 309-782-5123

EMAIL: REBECCA.Y.JESSEN.CIV@MAIL.MIL

ROCK ISLAND IL 61299-8000

W41G265153025I

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See attached.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 13-Jan-2016

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W52P1J-15-R-3053

X 9B. DATED (SEE ITEM 11)

23-Dec-2015

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 amendment; (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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

13-Jan-2016

CODE

ARMY CONTRACTING COMMAND ROCK ISLAND

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

W52P1J 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W52P1J

FACILITY CODECODE

EMAIL:TEL:

W52P1J-15-R-3053

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 0003

1. The purpose of this amendment is to change the Point of Contact from Ashanti Brown to Rebecca Jessen at rebecca.y.jessen.civ@mail.mil, 309-782-5123.

2. All terms and conditions remain the same.

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The Issued By organization below has been deleted:

ARMY CONTRACTING COMMAND ROCK ISLAND

3055 RODMAN AVENUE BLDG 60 2ND FL WEST WING

LLAN NICHOLS

ROCK ISLAND IL 61299-8000

The following have been modified:

EXECUTIVE SUMMARY

1. The Army Contracting Command ‐ Rock Island (ACC‐RI) hereby issues the Request for Proposal, W52P1J‐15‐R‐3053, for the procurement of Expelling Charge Bags. The solicitation is issued in accordance with FAR 16.504. The result of this solicitation will be a 5 year firm‐fixed price, Indefinite‐Delivery Indefinite‐Quantity (IDIQ) contract.

2. An indefinite‐quantity contract provides for an indefinite quantity, within stated limits, of supplies during a fixed period. The Government places orders for individual requirements on delivery orders. The contract requires the Government to order and the contractor to furnish at least the stated minimum quantity of supplies. In addition, if ordered, the contractor must furnish any additional quantities, not to exceed the stated maximum.

3. Following are the dates of the five ordering periods covered by the solicitation:

Ordering Period 1: Date of award through 30 September 2016 Ordering Period 2: 1 October 2016 through 30 September 2017 Ordering Period 3: 1 October 2017 through 30 September 2018 Ordering Period 4: 1 October 2018 through 30 September 2019 Ordering Period 5: 1 October 2019 through 30 September 2020

4. The minimum guaranteed value of this procurement is a quantity of 11,000 each expelling change bags, which will be awarded under Delivery Order 0001 after the contract has been

W52P1J-15-R-3053 awarded. The estimated maximum quantity for the procurement is 200,000 each. There is no guarantee the Government will order the maximum quantity under this procurement. This does not obligate the Government to place additional orders beyond the guaranteed minimum quantity.

5. Delivery Orders issued against a contract awarded from this solicitation, shall be utilizing unit prices contained in the Pricing Matrix incorporated into this solicitation as Attachment 4. All Delivery Orders are issued unilaterally by the Army Contracting Command ‐ Rock Island with firm delivery dates.

6. First Article Test (FAT) is required, unless waived per clause 52.209‐3(h). FAT terms shall be

Inspect at Destination; Acceptance at Destination.

7. Delivery Production Rates are as follows:

FAT due 45 days after date of contract award 11,000 each due 30 days after FAT approval

Note: Certificate of Analysis and Material Certification are required with each shipment.

8. All shipment will be FOB Destination to the following:

W41G26 Pine Bluff Arsenal 504th St, Bldg 53‐990 Central Receiving Pt.

Pine Bluff, AR 71602

9. This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and conditions of the contract in any manner. Provisions of this solicitation and technical data shall prevail over this executive summary.

10. The point of contact is Rebecca Jessen at rebecca.y.jessen.civ@mail.mil, 309‐782‐5123.

(End of Summary of Changes)