Amend 0002 W52P1J20R0097.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 2020NOV19

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

ELIZABETH J. EPPERLY

EMAIL: ELIZABETH.J.EPPERLY.CIV@MAIL.MIL

W52P1J-20-R-0097

2020OCT19

X

X 2020DEC03 01:00pm

/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: ELIZABETH J. EPPERLY

Buyer Office Symbol/Telephone Number: CCRI-AR/(309)782-2736

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of amendment 0002 to solicitation W52P1J-20-R-0097 is to answer the following questions received from Industry:

Question 1: Included in notes on each drawing it states two drawings that will be utilized for acceptance checks. For example, drawing____________

8648501 for 7.62mm states For acceptance checks see 8648502 and 8648503. (One each required per for of receiver gages procured). Are the drawings referenced in notes available?

Answer 1: The U.S. Government no longer uses these gages and therefore the drawings will not be provided. Coordinate Measuring machines__________ are used for calibration/conformance checks on all gages when they are received.

Question 2: Are these items what Defense Contract Management Agency (DCMA) will use to verify the gages produced are acceptable?____________

Answer 2: DCMA will not perform inspection and acceptance for this procurement. Inspection and acceptance will be completed at__________ destination. This change has been made in Section B. A certificate of conformance shall be submitted in accordance with FAR 52.246-15.

Question 3: Can I ask for these to be government supplied gages in my proposal?____________

Answer 3: The gages are no longer used for inspection purposes and the U.S. Government does not have them available.__________

2) The proposal closing date is hereby extended to 03 December 2020 at 1:00PM.

3) All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0003 ***

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W52P1J-20-R-0097

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 GAGE, PROFILE 5.56MM $ $ ____________________ ______________ __________________

NSN: 5220-00-949-8607

COMMODITY NAME: GAGE, PROFILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0002 GAGE, PLUG, PLAIN CYL 7.62MM $ $ ____________________________ ______________ __________________

NSN: 5220-00-119-0873

COMMODITY NAME: GAGE, PLUG, PLAIN CYL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0003 GAGE, PROFILE 9MM $ $ _________________ ______________ __________________

NSN: 5220-01-285-6426

COMMODITY NAME: GAGE, PROFILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0004 GAGE, PLUG, PLAIN, CYL $ $ ______________________ ______________ __________________

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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

NSN: 5220-00-119-0870

COMMODITY NAME: GAGE, PLUG, PLAIN, CYL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0005 GAGE, PROFILE .30 CAL $ $ _____________________ ______________ __________________

NSN: 5220-00-119-0872

COMMODITY NAME: GAGE, PROFILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0006 GAGE, PLUG, TAPER CYL 30 CAL 0871 $ $ _________________________________ ______________ __________________

NSN: 5220-00-119-0871

COMMODITY NAME: GAGE, PLUG, TAPER CYL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0007 CONTRACT DATA REQUIREMENTS LIST (CDRL) DD1423 _____________________________________________

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