W56HZV12C0067-P00013.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 No Fee

P00013 2016SEP29

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

DARLA TREMBLAY

EMAIL: DARLAMAE.D.TREMBLAY.CIV@MAIL.MIL

S3605A

DCMA DAYTON

AREA C, BUILDING 30

1725 VAN PATTON DRIVE

WRIGHT-PATTERSON AFB, OH 45433-5302

73342

ALLISON TRANSMISSION, INC.

ONE ALLISON WAY

INDIANAPOLIS, IN 46222-3271

W56HZV-12-C-0067

2012MAR15

ACRN: AG NET INCREASE: $12,951,705.06

X 43.103(a)(3)

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2016SEP29

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: DARLA TREMBLAY

Buyer Office Symbol/Telephone Number: CCTA-AHP-B/(586)282-8082

Type of Contract 1: Cost No Fee

Kind of Contract: Service Contracts

Kind of Modification: G

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: B

Weapon System: Tank, M1 Abrams Family of Vehicles

Contract Expiration Date: 2017MAR15

Paying Office: HQ0337

DFAS-CO/NORTH ENTITLEMENT OPERATION

P.O. BOX 182266

COLUMBUS OH 43218-2266

*** End of Narrative A0000 ***

The purpose of this modification P00013 is as follows:

1. Authorize the following GWOs as follows (see Attachment 0002 for details):

CLIN 0001AJ is established in the amount of $1,188,299.07 for GWO 2015-02. GWO 2015-02 is to fund the purchase of a new Universal Grinder, the in-house labor to install it, and the labor to surplus two old Grinders.

CLIN 0001AK is established in the amount of $684,731.87 for GWO 2015-03. GWO 2015-03 is to fund the purchase of two

Retrofit Kits and related materials and to fund the in-house labor to install the kits to perform mechanical repairs to two CNC Shapers.

CLIN 0001AL is established in the amount of $1,490,461.79 for GWO 2015-04. GWO 2015-04 is to fund the purchase of two new ID Grinders, the in-house labor to install them, and the labor to surplus two old Grinders.

CLIN 0001AM is established in the amount of $787,469.91 for GWO 2015-05. GWO 2015-05 is to fund the purchase of a new

Horizontal Lathe, the in-house labor and materials to install it, and the labor to surplus the old Lathe.

CLIN 0001AN is established in the amount of $1,542,563.48 for GWO 2015-06. GWO 2015-06 is to fund the purchase of five Retrofit Kits and related materials, the in-house labor to install the kits, and the labor to perform minor mechanical repairs to five CNC Shapers.

CLIN 0001AP is established in the amount of $1,820,115.47 for GWO 2016-02. GWO 2016-02 is to fund the purchase of 2 new Grinders, the in-house labor to install them, and to fund the surplus of two old Springfield Vertical Grinders.

CLIN 0001AQ is established in the amount of $730,425.73 for GWO 2016-03. GWO 2016-03 is to fund the purchase of a new

Vertical Machining Center, the in-house labor to install it, and the labor to surplus two old Monarch Horizontal

Machining Centers.

CLIN 0001AR is established in the amount of $1,171,897.55 for GWO 2016-04. GWO 2016-04 is to fund the purchase of two new grinders, the in-house labor to install them, and the costs to surplus two old external grinders.

CLIN 0001AS is established in the amount of $2,593,466.27 for GWO 2016-05. GWO 2016-05 is to fund the purchase of two new CNC Gear Hobs, the in-house labor to install them, and the costs to surplus two old Gleason Hobs.

CLIN 0001AT is established in the amount of $942,273.92 for GWO 2016-06. GWO 2016-06 is to fund the purchase of 2 new

Balancers, the in-house labor to install them, and the costs to surplus two old balancers.

2. As a result of these actions, the value of this contract is increased by $12,951,705.06 from $2,155,830.87 to $15,107,535.93.

3. All other terms and conditions of this contract remain in full force and effect.

*** END OF NARRATIVE A0014 ***

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W56HZV-12-C-0067 P00013

ALLISON TRANSMISSION, INC.

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3 12

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 GOODS AND SERVICES UNDER GWO'S ______________________________

0001AJ SERVICES - GWO 2015-02 1 LO Estimated ______________________

Cost $ 1,188,299.07 __________________

Not to Exceed

(Funding) $ 1,188,299.07 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of new Universal

Grinder, the in-house labor to install it, and the labor to surplus two old Grinders, Tag No's 301135&

301136, IAW GWO 2015-02, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-JAN-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-JAN-2019

$ 1,188,299.07

0001AK SERVICES - GWO 2015-03 1 LO Estimated ______________________

Cost $ 684,731.87 __________________

Not to Exceed

(Funding) $ 684,731.87 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of two Retrofit Kits and related materials; the in-house labor to install the kits; and labor to perform minor mechanical repairs to two CNC Shapers, IAW GWO 2015-03, included

4 12

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-DEC-2017

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-DEC-2017

$ 684,731.87

0001AL SERVICES - GWO 2015-04 1 LO Estimated ______________________

Cost $ 1,490,461.79 __________________

Not to Exceed

(Funding) $ 1,490,461.79 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of two new ID

Grinders, the in-house labor to install them, and the labor to surplus two old Grinders, IAW GWO 2015-04, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-NOV-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-NOV-2018

$ 1,490,461.79

0001AM SERVICES - GWO-2015-05 1 LO Estimated ______________________

5 12

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Cost $ 787,469.91 __________________

Not to Exceed

(Funding) $ 787,469.91 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Fund the purchase of a

Horizontal Lathe, the in-house labor and materials to insall it, and the labor to surplus the old Lathe, IAW GWO 2015-05, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-SEP-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-SEP-2018

$ 787,469.91

0001AN SERVICES - GWO 2015-06 1 LO Estimated ______________________

Cost $ 1,542,563.48 __________________

Not to Exceed

(Funding) $ 1,542,563.48 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of five Retrofit Kits and related materials; the in-house labor to install the kits; and labor to perform minor mechanical repairs to five CNC Shapers, IAW GWO 2015-06, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

6 12

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-JUN-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-JUN-2018

$ 1,542,563.48

0001AP SERVICES - GWO 2016-02 1 LO Estimated ______________________

Cost $ 1,820,115.47 __________________

Not to Exceed

(Funding) $ 1,820,115.47 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of two new Grinders, the in-house labor to install them, and the costs to surplus two old Springfield Vertical Grinders, IAW

GWO 2016-02, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-JAN-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-JAN-2019

$ 1,820,115.47

0001AQ SERVICES - GWO 2016-03 1 LO Estimated ______________________

Cost $ 730,425.73 __________________

Not to Exceed

(Funding) $ 730,425.73 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of a new Vertical

7 12

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Machining Center, the in-house labor to install it, and the labor to surplus two old Moncarach Horizontal

Machining Centeers, IAW GWO 2016-03, included in

Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-JAN-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-JAN-2019

$ 730,425.73

0001AR SERVICES - GWO 2016-04 1 LO Estimated ______________________

Cost $ 1,171,897.55 __________________

Not to Exceed

(Funding) $ 1,171,897.55 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of two new Grinders, the in-house labor to install them, and the costs to surplus two old Warner & Swasey External Grinders, IAW GWO 2016-04, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-NOV-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-NOV-2018

$ 1,171,897.55

8 12

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0001AS SERVICES - GWO 2016-05 1 LO Estimated ______________________

Cost $ 2,593,466.27 __________________

Not to Exceed

(Funding) $ 2,593,466.27 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of two new CNC Gear

Hobs, the in-house labor to install them, and the costs to surplus two old Gleason Hobs, IAW GWO 2016-

05, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 21-MAR-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-MAR-2019

$ 2,593,466.27

0001AT SERVICES - GWO 2016-06 1 LO Estimated ______________________

Cost $ 942,273.92 __________________

Not to Exceed

(Funding) $ 942,273.92 __________________

SERVICE REQUESTED: EQUIPMENT MAINT PLANT 14

CLIN CONTRACT TYPE:

Cost No Fee

PRON: 476PTM6747 PRON AMD: 02 ACRN: AG

PSC: N049

Equipment Description: Purchase of two new Balancers, the in-house labor to install them, and the costs to surplus two old balancers, IAW GWO 2016-06, included in Attachment 0002.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9 12

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

Period of Performance

Start Date: 29-SEP-2016

End Date: 20-JUL-2018

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 20-JUL-2018

$ 942,273.92

10 12

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_____ _________ _____ ___________ ____ ____________ __________ ________________ _________ _____ ___________ ____ ____________ __________ ___________

0001AJ 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 1,188,299.07 $ 1,188,299.07

0001AK 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 684,731.87 $ 684,731.87

0001AL 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 1,490,461.79 $ 1,490,461.79

0001AM 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 787,469.91 $ 787,469.91

0001AN 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 1,542,563.48 $ 1,542,563.48

0001AP 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 1,820,115.47 $ 1,820,115.47

0001AQ 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 730,425.73 $ 730,425.73

0001AR 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 1,171,897.55 $ 1,171,897.55

0001AS 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 2,593,466.27 $ 2,593,466.27

0001AT 476PTM6747 2 A.0008737.3.7.12.2 AG $ 0.00 $ 942,273.92 $ 942,273.92

NET CHANGE $ 12,951,705.06

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001 $ 12,951,705.06 __________________

NET CHANGE $ 12,951,705.06

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

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

NET CHANGE FOR AWARD: $ 2,155,830.87 $ 12,951,705.06 $ 15,107,535.93

LINELINE

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

0001AJ AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AK AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AL AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AM AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AN AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AP AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AQ AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AR AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AS AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

0001AT AG 021 201620182033 A5XGT GA0700ARU01 3109 L045982249 A.0008737.3.7.12.2 021001

11 12

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 SUBCONTRACTING PLAN 08-AUG-2016 001 EMAIL

Attachment 0002 GOVERNMENT WORK ORDERS 2015-02 THROUGH 2015-06; 2016-02 08-AUG-2016 035 EMAIL

THROUGH 2016-06

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