W56HZV13C0109-P00008.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

Cost Plus Fixed Fee

P00008 2016JUL29

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

DEBORAH ROTH

EMAIL: DEBORAH.L.ROTH6.CIV@MAIL.MIL

SCN01A

DCMA AMERICAS (CANADA)

275 BANK STREET, SUITE 200

OTTAWA, ONTARIO K2P 2L6

98247 05257

CANADIAN COMMERCIAL CORPORATION

350 RUE ALBERT STREET

SUITE 700

OTTAWA, CA

CANADA K1A 0S6

W56HZV-13-C-0109

2013SEP20

ACRN: AA NET INCREASE: $799,965.76

Mutual Agreement of the PartiesX

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2016JUL29

LISA BEHNKE

LISA.M.BEHNKE.CIV@MAIL.MIL (586)282-7148

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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: DEBORAH ROTH

Buyer Office Symbol/Telephone Number: CCTA-AHP-B/(586)282-7860

Type of Contract 1: Cost Plus Fixed Fee

Kind of Contract: Service Contracts

Kind of Modification: N

Type of Business: Foreign Concern/Entity

Surveillance Criticality Designator: B

Weapon System: TANK,ABRAMS,M1A2 FAMILY OF VEHICLES(FOV)

Paying Office: HQ0337

DFAS-CO/NORTH ENTITLEMENT OPERATION

P.O. BOX 182266

COLUMBUS OH 43218-2266

*** End of Narrative A0000 ***

Contract: W56HZV-13-C-0109

Modification: P00008

Contractor: CCC/GDC

Program: Obsolescence Technical Support

Current Value: $2,196,131.22

This action: $ 799,965.76

New Value: $2,996,096.98

The purpose of this modification P00008 is to partially exercise Option Year Two. As outlined below:

1. 5,302 hours of the 10,000 hours available on CLIN 0005AA Option Year Two, are exercised as follows:

Hrs Cost Fee Total

5,302 $733,913.54 $66,052.22 $799,965.76

2. The period of performance for this option year is 01 Aug 2016 to 30 Jul 2017.

3. CLIN 0006AA, Option Year Two, Contractor Manpower Reporting, is exercised by this modification. This CLIN is Not Separately Priced

(NSP).

4. CLIN 0005AB is created for the unexercised option of 4,698 hours for Option Year Two,

5. As a result of this modification, the contract value is increased by $799,965.76 from $2,196,131.22 to $2,996,096.98.

6. All other terms, conditions and specifications remain the same.

*** END OF NARRATIVE A0011 ***

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W56HZV-13-C-0109 P00008

CANADIAN COMMERCIAL CORPORATION

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

0005 M1A1 ABRAMS OBSOLESCENCE

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN DOES

NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the

Government.

(End of narrative A001)

0005AA EXERCISE 5,302 HRS OPTION YEAR TWO SERVICE LINE _______________________________________________

ITEM 1 LO Estimated ____

Cost $ 733,913.54 __________________

Fixed Fee $ 66,052.22 __________________

Not to Exceed

(Funding) $ 799,965.76 __________________

SERVICE REQUESTED: M1A1 ABRAMS OBSOLESCENCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PRON: EH6V0057EH PRON AMD: 02 ACRN: AA

AMS CD: SM2B0700000

PSC: 1290

Contractor shall furnish all supplies and serivce to accomplish the tasks specified in Section C

(Scope of Work)

(End of narrative B002)

Based on the 5,302 hours exercised by modification

P00008.

Services are to be performed in accordance with the following Work Directives:

WD1 2014 - Program Management

WD2 2014 - Obsolescence Monitoring and Reporting

WD3 2014 - Obsolescence Mitigation

WD4 2014 - Configuration Management

WD5 2014 -

Field Service and ILS

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

This is a cost plus fixed fee CLIN.

(End of narrative C002)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

Period of Performance

Start Date: 01-AUG-2016

End Date: 31-JUL-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 31-JUL-2017

$ 799,965.76

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (52.217-4001).

The quantity stated for the option CLIN DOES

NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the

Government.

(End of narrative A001)

0005AB UNEXERCISED OPTION YEAR TWO SERVICES LINE ITEM 1 LO Estimated ______________________________________________

Cost $ 650,306.64 __________________

Fixed Fee $ 58,527.60 __________________

Not to Exceed

(Funding) $ 708,834.24 __________________

SERVICE REQUESTED: M1A1 ABRAMS OBSOLESCENCE

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

PSC: 1290

Contractor shall furnish all supplies and serivce to accomplish the tasks specified in Section C

(Scope of Work)

(End of narrative B001)

Based on 4.698 houra out of 10,000 hours per year.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Work Directives will be issued based on need.

This is a cost plus fixed fee CLIN

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 UNDEFINITIZED

$ 708,834.24

0006 CONTRACTOR MANPOWER REPORT

0006AA OPTION YEAR TWO CONTRACTOR MANPOWER REPORTING 2 LO $ ** NSP ** _____________________________________________ __________________

SERVICE REQUESTED: CONTRACTOR MANPOWER REPORT

CLIN CONTRACT TYPE:

Cost No Fee

PSC: 2590

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 2 AS REQUIRED

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVELINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVE

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNT_____ _________ _____ ___________ ____ ____________ __________ ________________ _________ _____ ___________ ____ ____________ __________ ___________

0005AA EH6V0057EH 1 AA $ 0.00 $ 799,965.76 $ 799,965.76

SM2B0700000

NET CHANGE $ 799,965.76

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9D 6D 2516 S20113 W56HZV $ 799,965.76 __________________

NET CHANGE $ 799,965.76

PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE

OF AWARD AMOUNT OBLIG AMT OF AWARD AMOUNT OBLIG AMT _____________ __________________ ___________ _____________ __________________ ___________

NET CHANGE FOR AWARD: $ 2,196,131.22 $ 799,965.76 $ 2,996,096.98

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

0005AA AA 97 0X0X4930AC9D S20113 6D0000SM2B07000002516 S20113 W56HZV

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