W52P1J-17-R-0141_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

Fixed Price with EPA - Actual Costs

0003 2018DEC13

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

BENJAMIN J. GILLEN

EMAIL: BENJAMIN.J.GILLEN.CIV@MAIL.MIL

W52P1J-17-R-0141

2018OCT31

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: BENJAMIN J. GILLEN

Buyer Office Symbol/Telephone Number: CCRC-AC/(309)782-4571

Type of Contract 1: Fixed Price with EPA - Established Prices

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

W52P1J-17-R-0141 / Amendment 0003

The purpose of this modification is to effect the following changes to Request for Proposal (RFP) W52P1J-17-R-0141.

1. Revise Section F, Narrative F0005 - Ordering/Required Delivery Schedule as follows:

From: Consideration will be based on actual performance for the prior six-month delivery period and will not take into account when ____ the delinquency is scheduled to be made up. Consideration will be calculated for each DODIC and summed to determine the total consideration owed. The value of delinquent quantity will be calculated utilizing an average unit price of all delivery orders with undelivered quantity, multiplied by the number of units undelivered.

To: Consideration will be based on actual performance for the prior six-month delivery period and will not take into account when __ the delinquency is scheduled to be made up. Consideration will be calculated for each DODIC and summed to determine the total consideration owed. The value of delinquent quantity will be calculated utilizing a weighted average unit price of all delivery orders __________________ with undelivered quantity, multiplied by the number of units undelivered.

2. Revie the Section J Attachments as follows:

a. Revise Attachment 0030 - Price Matrix .50 Caliber Family to correct the range quantities for DODIC A557 (SMP860) on the .50 Cal

DODIC Pack tab.

b. Revise Attachment 0033 - FAT Price Matrix - 7.62mm to remove the M548 container.

c. Revise Attachment 0039 - Currency Fluctuation Worksheet to allow for contractor fill-in of the procurement factors.

3. There is no change to the proposal response date as a result of this amendment.

4. All other terms and conditions of solicitation W52P1J-17-R-0141 remain in full force and effect.

*** END OF NARRATIVE A0004 ***

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W52P1J-17-R-0141

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

ORDERING/REQUIRED DELIVERY SCHEDULE___________________________________

(a) Ordering: Ordering periods correspond to the Government's fiscal year, with the exception of the first and the last periods. The

Government's fiscal year runs from October 1st to September 30th.

(b) Required Delivery Schedule: Prior to issuance of a production award, the Government and contractor will negotiate a contract delivery schedule for the quantity to be awarded, in six-month increments known as delivery periods. Any previously established contract delivery schedule for quantity already on contract will remain unchanged unless approved by the Contracting Officer. This negotiated contract delivery schedule will be at the DODIC level, with the Government determining production priority at the MILSTRIP level. Upon execution of a delivery order, the Contractor is obligated to deliver the DODICs and associated quantities outlined in the contract during the established six-month delivery periods.

Six month delivery periods will coincide with the Government Fiscal Year (GFY) as follows: October 1st - March 31st and April 1st -

September 30th. Delivery dates negotiated for issuance of a production award shall not exceed September 30th of the subsequent GFY, unless approved by the Contracting Officer.

Example:_______

DO 0001_______

Ordering Period: October 1, 2019 - September 30, 2020

Delivery Schedule Not-to-Exceed (NTE): September 30, 2021 regardless of when the order is placed during the ordering period

DO 0002_______

Ordering Period: October 1, 2020 - September 30, 2021

Delivery Schedule NTE: September 30, 2022 regardless of when the order is placed during the ordering period

The contractor shall provide a monthly forecast for ammunition deliveries on the contract delivery schedule on a per DODIC basis. The monthly forecast shall be provided for the entire delivery period at time of award for new orders, and shall clearly articulate the contractor's monthly forecast for ammunition deliveries. While not contractually binding, a timely and accurate monthly forecast is necessary in order for the Government to communicate expected ammunition deliveries to stakeholders and ensure readiness for all customers.

If the actual delivery quantity varies from the six month contract delivery schedule, the contractor shall propose a re-baselined schedule, to include a monthly forecast, no later than the 5th working day after the delivery period. The re-baselined schedule shall include all undelivered quantity on contract as of the last day of the previous six-month delivery period, and shall represent a contract delivery schedule that is realistically achievable. No variances from the previous six months will be continued into the rebaseline, and the contract delivery schedule will start over with each six-month period. The previous contract delivery schedule will no longer be valid once the rebaseline is incorporated into the contract. The Government reserves the right to unilaterally incorporate a contract delivery schedule if the parties cannot reach an agreement.

At the end of the six-month delivery period, consideration may be assessed for all delinquent DODICs in accordance with the formula and table below. The Government may also pursue further remedies to offset any harm caused as a result of the late delivery.

Consideration will be based on actual performance for the prior six-month delivery period and will not take into account when the delinquency is scheduled to be made up. Consideration will be calculated for each DODIC and summed to determine the total consideration owed. The value of delinquent quantity will be calculated utilizing a weighted average unit price of all delivery orders with undelivered quantity, multiplied by the number of units undelivered.

Percent Delivered Consideration Charge_________________ ____________________

93% or greater No Penalty

75% - 92.9% Value of delinquent quantity x 25% of prompt payment rate

50% - 74.9% Value of delinquent quantity x 50% of prompt payment rate

49.9% or below Value of delinquent quantity x 100% of prompt payment rate

The Prompt Payment rate is be defined as the current rate published by the U.S. Department of the Treasury. Current rates can be found at: https://www.fiscal.treasury.gov/fsservices/gov/pmt/promptPayment/rates.htm

In addition to consideration, the Government reserves the right to rescind commercial use as outlined in Narrative H0003, Facility Use

Requirements.

The Government reserves the right to change priorities at the MILSTRIP level at no additional cost to the Government as long as the total contract quantity per DODIC does not change within the six-month delivery periods.

In the event of a national emergency, including engagement in conflict or declaration of war, the Government reserves the right to

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

establish monthly contractual delivery schedules at no cost to the Government, and shall not be held liable for any effects resulting from this change. In addition, the Government can establish monthly contract delivery schedules if there is a readiness issue on a specific DODIC(s).

The contractual cutoff date for submittal of Receiving Reports for acceptance is 1200 CST on the second to last business day of each month, unless otherwise agreed to by the LCAAP Chief, Production and Ballistics. Upon acceptance, the Contractor is required to ship lots within 30 days unless an extension to this timeframe is granted in advance by the Contracting Officer.

Any delinquencies or delays in delivery caused by the contractor's failure to submit an adequate FAT waiver request will be deemed contractor fault. This failure does not constitute an excusable delay. Government-denial of the Contractor's waiver request is also not excusable for any delinquencies or delays in delivery.

Disputes and controversies of any nature whatsoever between the Government and contractor regarding this narrative will be settled via determination by the Contracting Officer. The Contracting Officer's determination shall be final and binding on the Government and contractor.

*** END OF NARRATIVE F0005 ***

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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________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0030 PRICE MATRIX - .50 CALIBER FAMILY 12-DEC-2018 013

Attachment 0033 FAT PRICE MATRIX - 7.62MM 12-DEC-2018 012

Attachment 0039 CURRENCY FLUCTUATION WORKSHEET 12-DEC-2018 012

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