A._W52P1J18R0068_Amendement_0002.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

0002 2018JUN22

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

BRIDGET L. KRAMER

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

W52P1J-18-R-0068

2018MAY22

X

X 2018JUL05 11:00am

/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-AR/(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 Amendment 0002 to solicitation W52P1J-18-R-0068 is to complete the following:

1. Change the base year award quantity from 80,000 each 155mm Propelling Charges to 72,573 each 155mm Propelling Charges.

2. Provide answers to questions received from Industry. Attachment 0007 has been revised to include questions 4 thru 15 that have been received from Industry along with the U.S. Government responses. Attachment 0007 is provided for information and clarification purposes only and will not be incorporated into a resultant contract from this solicitation.

3. Attachment 0001, Revision A - Price Evaluation Spreadsheet, is being incorporated due to changes in the weight percentages for 155mm

Propelling Charges CLIN. The lowest quantity range has been changed from 10,000 thru 39,999 to 0 thru 39,999.

4. Attachment 0002, Revision A - Asset List, has been incorporated to show recent changes in the demil stockpile. Due to these changes, the base award quantity is here by changed to 72,573 155mm Propelling Charges instead of the 80,000 previously stated.

5. Update CLIN 0200 to reflect 105mm M67 Propelling Charge instead of 105mm M6 Propelling Charges.

6. The closing date for solicitation W52P1J-18-R-0068 is hereby extended from 1:00PM CT on 25 June 2018 to 11:00AM CT on 05 July 2018.

7. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0003 ***

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W52P1J-18-R-0068 0002

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

0200 105MM M67 PROPELLING CHARGES $ ** NSP ** $ ** NSP ** ____________________________ ______________ __________________

COMMODITY NAME: 105MM M67 PROPELLING CHARGES

Packaging and Marking _____________________

This CLIN will consist of two SubCLINs. These

SubCLINs will be broken out as follows:

SubCLIN #1: The contractor is eligible to invoice for the equivalent of 80% of the unit price for the demilitarization of the 105mm M6 propelling charges included on the applicable COD once the DCMA QAR has signed off on the COD.

SubCLIN #2: The contractor is eligible to invoice for the equivelant of 10% of the unit price for the disposal of 105mm M6 propelling charges once the

EUC/DC has been completed.

(End of narrative F001)

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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________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 PRICE EVALUATION SPREADSHEET 13-JUN-2018 001

Attachment 0002 ASSET LIST 15-JUN-2018 002

Attachment 0007 IDUSTRY QUESTIONS AND USG RESPONSES 22-JUN-2018 005

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