W52P1J-16-R-0048_Amend_0001__9-14-2016.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

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

ELIZABETH A. WILLIAMS

EMAIL: ELIZABETH.A.WILLIAMS315.CIV@MAIL.MIL

W52P1J-16-R-0048

2016AUG16

X

X 2016SEP29 02:00pm

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: ELIZABETH A. WILLIAMS

Buyer Office Symbol/Telephone Number: CCRC-AR/(309)782-0691

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 Solicitation W52P1J-16-R-0048 is as follows:

1. To extend the closing date from 19 September 2016 1400/2:00PM to 29 September 2016 1400/2:00PM.

2. To update Section B: CLIN 0001, Delivery Schedule to:

With FAAT:_________

Awarded with First Article Acceptance Testing (FAAT)

Contractor Submits FAAT Plan - 90 days after award

Government Approves FAAT Plan - 120 days after award

Contractor submits FAAT Report - 210 days after award

Government Approves FAAT Report - 240 days after award

Final Delivery at the Depot/Installation shall be completed - 540 days after award.

Without FAAT:____________

Final Delivery at the Depot/Installation shall be completed within 450 days after award.

3. All other terms and conditions of Solicitation W52P1J-16-R-0048 remain unchanged.

*** END OF NARRATIVE A0002 ***

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W52P1J-16-R-0048 0001

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 AB72 - CARTRIDGE, 7.62MM, M82A1 1104000 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: BOTTLENOSE BLANK

CLIN CONTRACT TYPE:

Firm Fixed Price

*** DO NOT ENTER UNIT PRICES IN THIS SECTION. ALL

PRICING SHALL BE SUBMITTED IN THE SECTION J,

ATTACHMENT 0001, PRICE MATRIX. ***

DELIVERY SCHEDULE_________________

With FAAT:

Awarded with First Article Acceptance Testing (FAAT)

Contractor Submits FAAT Plan-90 days after award

Government Approves FAAT Plan-120 days after award

Contractor submits FAAT Report-210 days after award

Government Approves FAAT Report-240 days after award

Final Delivery at the Depot/Installation shall be completed-540 days after award

Without FAAT:

Final Delivery at the Depot/Installation shall be completed within 450 days after award

INSPECTION AND ACCEPTANCE_________________________

FAAT REPORT

Inspection: Origin

Acceptance: Destination

PRODUCTION QUANTITIES

Inspection: Origin

Acceptance: Origin

FOB Point: Destination

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

The cartridges procured under this solicitation/contract for the base quantity will be shipped to the following locations:

51,600 Cartridges will be Shipped to:_____________________________________

W390 MCALESTER ARMY AMMO PLANT

WHOLESALE SUP ACCT

MCALESTER, OK 74501-5000

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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

753,600 Cartridges will be Shipped to:______________________________________

W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND, KY 40475-5070

298,800 Cartridges will be Shipped to:______________________________________

W39Z CRANE ARMY AMMO ACTIVITY

WHOLESALE SUPPLY ACCOUNT

BLDG 3373 300 HWY 361

CRANE, IN 47522-5099

If an option is exercised, the possible shipping_________________________________________________ locations may be any of the five addresse listed_________________________________________________ below:______

W390 MCALESTER ARMY AMMO PLANT

WHOLESALE SUP ACCT

MCALESTER, OK 74501-5000

W0L7 BLUE GRASS ARMY DEPOT

BLUE GRASS ARMY DEPOT

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND, KY 40475-5070

W0MM TOOELE ARMY DEPOT

TOOELE ARMY DEPOT TPF

TOOELE, UT 84074-5003

W39Z CRANE ARMY AMMO ACTIVITY

WHOLESALE SUPPLY ACCOUNT

BLDG 3373 300 HWY 361

CRANE, IN 47522-5099

W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997

VOELZ GATE

CHAMBERSBURG, PA 17201-4150

(End of narrative F001)

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