W52P1J-16-R-3027-0001.pdf

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 10

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

16C. DATE SIGNED

BY 22-Apr-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-16-R-3027

X 9B. DATED (SEE ITEM 11)

08-Apr-2016

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 X is extended, 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 1 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

22-Apr-2016

CODE

ARMY CONTRACTING COMMAND ROCK ISLAND

ACC-RI

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W52P1J-16-R-3027

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

AMENDMENT 01

The purpose of this Amendment 01 is as follows:

1. To revise the closing date from April 25, 2016 at 3:00 PM, Central Time to May 9, 2016 at 4:00 PM, Central Time to allow 30 days for solicitation to be posted to the web.

2. To add CLIN 0004 for the Guaranteed Minimum, Pre-Production Sample, which will be added to the weighted evaluated price to determine the Total Evaluated Price.

3. Revise Price Matrix, Attachment 0001 to include the Guaranteed Minimum Preproduction Sample.

**Please be sure to complete all Blue Cells in Pricing Matrix**

4. To revise Section M EVALUATION FOR AWARD, Paragraph 3., as follows:

1. The Government intends to award two or more five (5) year, Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals are in compliance and adhere to all the terms and conditions of the solicitation with the Lowest Total Evaluated Price. The Government reserves the right to make a single award if determined to be in the Government's best interest.

2. The Government will evaluate offers based on prices proposed for all quantity ranges for all ordering periods. If an offeror fails to propose for all quantities or ordering periods, the Government may reject that offer as unacceptable.

3. For each proposal, the Government will calculate a weighted evaluated price by multiplying the proposed unit prices for each range by their respective weight and maximum quantity for all ordering periods, and adding the price of the Guaranteed Minimum (Pre Production Sample) to determine the total evaluated price. The weight associated with each range represents the likelihood that an order, if placed, would be within that range.

4. As part of the evaluation, proposals may be reviewed to identify any significant unbalanced pricing found between quantity ranges. In accordance with FAT 15.404-1(g), i.e., Unbalanced Pricing, a proposal may be rejected if the contracting officer determines the lack of balance poses an unacceptable risk to the Government.

5. Subsequent Delivery Orders will be competed in accordance with Fair Opportunities to compete provisions in FAR Part 16.505. The U.S. Government intends to compete delivery orders based on price. However, the U.S.

Government reserves the right to utilize other factors such as schedule and past performance on previous delivery orders, in the evaluation of delivery orders as determined necessary to meet requirements.

5. To remove the following duplicate clauses:

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions SEP 2007 52.204-3 Taxpayer Identification OCT 1998 52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.215-6 Place of Performance OCT 1997 52.219-1 Small Business Program Representations OCT 2014

6. To remove the following clauses as they are not applicable to this acquisition:

252.225-7001 Buy American And Balance of Payments Program --Basic (Nov 2014) 252.225-7000 Buy American --Balance of Payments Program Certificate -- Basic (Nov 2014)

7. To add the following clause as the Berry Amendment is applicable to this acquisition:

252.225-7012 Preference for Certain Domestic Commodities (Feb 2013)

8. To answer the following Contractor questions:

Q1. Which part is the Army wanting to buy per drawing 12961016 and related table there are two (2) parts a 1 and 2.

A1. Part, 12961016 2.

Q2. As far as the Berry Amendment clause is concerned on this product, that as long as 50% of the costs of manufacture are in the U.S. then this product will meet Berry Amendment protocols. Does that still hold true?

A2. Please refer to DFARS Subpart 225.7002 for Berry Amendment regulations.

Q3. Is the citing the commercial packing clause for this solicitation the most cost effective method of packaging for this item?

A3. Commercial Packaging is not the most cost effective. As a result, clause 52.0000-4026 STANDARD PRACTICE FOR COMMERCIAL PACKAGING (JUN 2005) has been removed and the following has been added:

Bulk Packaging is acceptable with a 37 lb Maximum Weight per box.

9. All other terms and conditions remain unchanged.

10. Point of Contact is Kristin Wright at kristin.k.wright.civ@mail.mil.

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 25-Apr-2016 03:00 PM to 09-May-2016 04:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0004 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Lot

Guaranteed Minimum-Preproduction Sample

FFP

Flexible, Rotating, Band Cover

NSN: 8140-01-384-9344

IAW drawing 12961016 Rev M, dated 08 Sep 2014

Ten (10) Pre-Production Sample and Inspection Data with Material Certification IAW MIL-DTL-32263 is due 30 days after award. The U.G. Government response time to approve Pre-Production Sample is 10 days. Production Deliveries are due 30 days after Pre-Production Sample Approval at a rate of 7,500 per month.

Ordering Periods are as follows:

Ordering Period 1: Date of award through 31 December 2016 Ordering Period 2: 01 January 2017 – 31 December 2017 Ordering Period 3: 01 January 2018 – 31 December 2018 Ordering Period 4: 01 January 2019 – 31 December 2019 Ordering Period 5: 01 January 2020 – 31 December 2020

Offerors must complete the Price Matrix (See Attachment 0001)

INSPECTION AND ACCEPTANCE

Inspection: Origin Acceptance: Origin

DELIVERIES OR PERFORMANCE:

FOB Point: Destination

Delivery location for CLIN 0001 is to Pine Bluff Arsenal, Pine Bluff, AR.

Only Army Contracting Command-Rock Island is authorized to issue delivery orders under this contract.

FOB: Destination

NET AMT

SECTION D - PACKAGING AND MARKING

The following have been added by full text:

PACKAGING AND MARKING

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

19,500.00 950,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

The minimum quantity and order value for each Delivery/Task Order issued shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for each Delivery/Task Order issued shall not exceed the maximum quantity and order value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

5,000.00 340,000.00

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 0.00 525,000.00 0002 0.00 525,000.00 0003 19,500.00 200,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 5000.00 $ 150,000.00 $

0002 5000.00 $ 150,000.00 $

0003 500.00 $ 40,000.00 $

0004 $ $

The following have been deleted:

52.0000-4026 STANDARD PRACTICE FOR COMMERCIAL

PACKAGING (ASTM D 3951-98 Reapproved 2004)

JUN 2005

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0004:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

SECTION I - CONTRACT CLAUSES

The following have been added by full text:

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)

(a) Definitions. As used in this clause--

Component means any item supplied to the Government as part of an end product or of another component.

End product means supplies delivered under a line item of this contract.

Qualifying country means a country with a reciprocal defense procurement memorandum of understanding or international agreement with the United States in which both countries agree to remove barriers to purchases of supplies produced in the other country or services performed by sources of the other country, and the memorandum or agreement complies, where applicable, with the requirements of section 36 of the Arms Export Control Act (22 U.S.C. 2776) and with 10 U.S.C. 2457. Accordingly, the following are qualifying countries:

Australia Austria Belgium Canada Czech Republic Denmark Egypt Finland France Germany

Greece Israel Italy Luxembourg Netherlands Norway Poland Portugal Spain Sweden Switzerland Turkey United Kingdom of Great Britain and Northern Ireland.

Structural component of a tent--

(i) Means a component that contributes to the form and stability of the tent (e.g., poles, frames, flooring, guy ropes, pegs);

(ii) Does not include equipment such as heating, cooling, or lighting.

United States means the 50 States, the District of Columbia, and outlying areas.

U.S.-flag vessel means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States.

(b) The Contractor shall deliver under this contract only such of the following items, either as end products or components, that have been grown, reprocessed, reused, or produced in the United States:

(1) Food.

(2) Clothing and the materials and components thereof, other than sensors, electronics, or other items added to, and not normally associated with, clothing and the materials and components thereof. Clothing includes items such as outerwear, headwear, underwear, nightwear, footwear, hosiery, handwear, belts, badges, and insignia.

(3) (i) Tents and structural components of tents;

(ii) Tarpaulins; or

(iii) Covers.

(4) Cotton and other natural fiber products.

(5) Woven silk or woven silk blends.

(6) Spun silk yarn for cartridge cloth.

(7) Synthetic fabric, and coated synthetic fabric, including all textile fibers and yarns that are for use in such fabrics.

(8) Canvas products.

(9) Wool (whether in the form of fiber or yarn or contained in fabrics, materials, or manufactured articles).

(10) Any item of individual equipment (Federal Supply Class 8465) manufactured from or containing fibers, yarns, fabrics, or materials listed in this paragraph (b).

(c) This clause does not apply--

(1) To items listed in section 25.104(a) of the Federal Acquisition Regulation (FAR), or other items for which the Government has determined that a satisfactory quality and sufficient quantity cannot be acquired as and when needed at U.S. market prices;

(2) To incidental amounts of cotton, other natural fibers, or wool incoporated in an end product, for which the estimated value of the cotton, other natural fibers, or wool--

(i) Is not more than 10 percent of the total price of the end product; and (ii) Does not exceed the simplified acquisition threshold in FAR part 2;

(3) To waste and byproducts of cotton or wool fiber for use in the production of propellants and explosives;

(4) To foods, other than fish, shellfish, or seafood, that have been manufactured or processed in the United States, regardless of where the foods (and any component if applicable) were grown or produced. Fish, shellfish, or seafood manufactured or processed in the United States and fish, shellfish, or seafood contained in foods manufactured or processed in the United States shall be provided in accordance with paragraph (d) of this clause;

(5) To chemical warfare protective clothing produced in a qualifying country; or

(6) To fibers and yarns that are for use in synthetic fabric or coated synthetic fabric (but does apply to the synthetic or coated synthetic fabric itself), if--

(i) The fabric is to be used as a component of an end product that is not a textile product. Examples of textile products, made in whole or in part of fabric, include--

(A) Draperies, floor coverings, furnishings, and bedding (Federal Supply Group 72, Household and Commercial Furnishings and Appliances);

(B) Items made in whole or in part of fabric in Federal Supply Group 83, Textile/leather/furs/apparel/findings/ tents/flags, or Federal Supply Group 84, Clothing, Individual Equipment and Insignia;

(C) Upholstered seats (whether for household, office, or other use); and

(D) Parachutes (Federal Supply Class 1670); or

(ii) The fibers and yarns are para-aramid fibers and continuous filament para-aramid yarns manufactured in a qualifying country.

(d)(1) Fish, shellfish, and seafood delivered under this contract, or contained in foods delivered under this contract--

(i) Shall be taken from the sea by U.S.-flag vessels; or

(ii) If not taken from the sea, shall be obtained from fishing within the United States; and

(2) Any processing or manufacturing of the fish, shellfish, or seafood shall be performed on a U.S.-flag vessel or in the United States.

(End of clause)

The following have been deleted:

252.225-7001 Buy American And Balance Of Payments Program-- Basic

(Nov 2014)

NOV 2014

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

The following have been deleted:

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.204-3 Taxpayer Identification OCT 1998 52.209-5 Certification Regarding Responsibility Matters OCT 2015 52.215-6 Place of Performance OCT 1997 52.219-1 Small Business Program Representations OCT 2014 252.225-7000 Buy American--Balance Of Payments Program Certificate--

Basic (Nov 2014)

NOV 2014

SECTION M - EVALUATION FACTORS FOR AWARD

The following have been added by full text:

52.0000-4173 EVALUATION OF OFFERS (ALL OR NONE AWARD)(JUN 2003)(IOC 52.215-4507)

Award will be made to the low acceptable, responsible offeror at a fair and reasonable price.

An offeror must quote on all items in this solicitation to be eligible for award. All items will be awarded only as a unit. Evaluation of offers will be based, among other factors, upon the total price quoted for all items. (End of provision)

The following have been modified:

EVALUATION FOR AWARD

1. The Government intends to award two or more five (5) year, Firm Fixed Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to the responsible offerors whose proposals are in compliance and adhere to all the terms and conditions of the solicitation with the lowest Total Evaluated Price. The Government reserves the right to make a single award if determined to be in the Government's best interest.

2. The Government will evaluate offers based on prices proposed for all quantity ranges for all ordering periods. If an offeror fails to propose for all quantities or ordering periods, the Government may reject that offer as unacceptable.

3. For each proposal, the Government will calculate a weighted evaluated price by multiplying the proposed unit prices for each range by their respective weight and maximum quantity for all ordering periods, and adding the price of the Guaranteed Minimum (Pre Production Sample) to determine the Total Evaluated Price. The weight associated with each range represents the likelihood that an order, if placed, would be within that range.

4. As part of the evaluation, proposals may be reviewed to identify any significant unbalanced pricing found between quantity ranges. In accordance with FAT 15.404-1(g), i.e., Unbalanced Pricing, a proposal may be rejected if the contracting officer determines the lack of balance poses an unacceptable risk to the Government.

5. Subsequent Delivery Orders will be competed in accordance with Fair Opportunities to compete provisions in FAR Part 16.505. The U.S. Government intends to compete delivery orders based on price. However, the U.S.

Government reserves the right to utilize other factors such as schedule and past performance on previous delivery orders as determined necessary to meet requirements.

(End of Summary of Changes)