W56HZV14R0072-0001.pdf

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MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Solicitation number
W56HZV14R0072
Issued by

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W56HZV-14-R-0072 -00019 (Amend)

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W56HZV14R0072-0002.pdf PDF
Q A_Log_3.pdf PDF
Attachment_0001_DFP_ECB-075_SATS_SM_DFP_2015_9_15.pdf PDF
Q A_Log_2.pdf PDF
Q A_Log.xlsx XLSX spreadsheet
ECB-075_SATS_SM_DFP_2015_8_31.pdf PDF
W56HZV14R0072.pdf PDF
Attachment_0003_Price_Evalution_Sheet_(PES)_SATS_SM.xlsx XLSX spreadsheet
Attachment_0002_DNAD.pdf PDF
Attachment_0001_DFP_ECB-075_SATS_SM_2014_10_29.pdf PDF

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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

0001 2015SEP03

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

ANGELA TANGALOS

EMAIL: ANGELA.TANGALOS.CIV@MAIL.MIL

W56HZV-14-R-0072

2015AUG10

X

X 2015SEP18 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 10

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: ANGELA TANGALOS

Buyer Office Symbol/Telephone Number: CCTA-HDT-A/(586)282-7783

Type of Contract 1: Firm Fixed Price

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0001 on Solicitation W56HZV-14-R-0072 is to incorporate the following changes:

1. Attachment 0001 DFP date has been revised.

FROM: DFP ECB-075

29 October 2014

TO: DFP ECB-075

31 August 2015

2. MFR CAGE and MFR PART NUMBER has been revised.

FROM: MFR CAGE: 00NS2

MFR PART NUMBER: KTCS1752

TO: MFR CAGE: 5B5M3

MFR PART NUMBER: DFP ECB-075

3. The Solicitation has been extended.

FROM: 14 September 2015 5:00 P.M. EASTERN TIME

TO: 18 September 2015 5:00 P.M. EASTERN TIME

4. Paragraph 3.2.3 in DFP ECB-075 31 August 2015 has been revised (noted by underline).

FROM: 3.2.3 Drawers. Drawers in the storage media shall be hung in such a manner that they dont interfere with other drawers. All tools in the drawer shall be accessible when a drawer is fully opened. Each drawer shall be appropriately labeled with the contents of the drawer so that the user can identify the drawers in there closed position. Drawer labels shall be contrasting colors with a height of no less than 1/2. The storage media shall be furnished with an adequate number of drawers and corresponding drawer sizes to accommodate all of the tools in the SATSSM that identify a storage media location. To adhere to MIL-STD-1472, the width of the drawers and the location of their lock-in/lock-out devices shall accommodate the 5th percentile Army female functional reach of 25.2 inches, and the top of the highest drawer shall be no higher than 48 inches to accommodate the shoulder height of the 5th percentile _____________________________________________________________________________________________________________________________

Army female. Clearance in front of the handles of open drawers and clearance for shelving doors shall be sufficient to assure soldiers_____________ wearing insulated work gloves are able to grasp them and open the drawer.

TO: 3.2.3 Drawers. Drawers in the storage media shall be hung in such a manner that they dont interfere with other drawers. All tools in the drawer shall be accessible when a drawer is fully opened. Each drawer shall be appropriately labeled with the contents of the drawer so that the user can identify the drawers in there closed position. Drawer labels shall be contrasting colors with a height of no less than 1/2. The storage media shall be furnished with an adequate number of drawers and corresponding drawer sizes to accommodate all of the tools in the SATSSM that identify a storage media location. To adhere to MIL-STD-1472, the width of the drawers and the location of their lock-in/lock-out devices shall accommodate the 5th percentile Army female functional reach of 25.2 inches, and the top of the highest drawer shall be no higher than 55 inches to accommodate the eye height of the 5th percentile Army _________________________________________________________________________________________________________________________ female to allow her to view and retrieve items. Clearance in front of the handles of open drawers and clearance for shelving doors shall________________________________________________ be sufficient to assure soldiers wearing insulated work gloves are able to grasp them and open the drawer.

2 10

W56HZV-14-R-0072 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

5. The following revision pertains to Item A174, Page number 76 in DFP ECB-075 31 August 2015 has been revised (noted by underline).

FROM: A174. Wrench, Adjustable, 10.

ASME B107.100 (B107.8 Type I, Class 2)

Type: Standard, Adjustable

Length: 19,5 inch minimum ____

Jaw Capacity: 1-1/8 inch minimum

Material: Steel

Finish: Black Oxide

TO: A174. Wrench, Adjustable, 10.

ASME B107.100 (B107.8 Type I, Class 2)

Type: Standard, Adjustable

Length: 9.5 inch minimum ___

Jaw Capacity: 1-1/8 inch minimum

Material: Steel

Finish: Black Oxide

6. There are no other changes as a result of this Amendment. All other terms and conditions remain in full force and effect.

*** END OF NARRATIVE A0001 ***

3 10

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

0011 FIRST ORDERING PERIOD $ $ _____________________ ______________ __________________

NSN: 4910-01-531-2053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 5B5M3

Mfr Part Number: DFP ECB-075

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 31AUG2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0012 SECOND ORDERING YEAR $ $ ____________________ ______________ __________________

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 5B5M3

Mfr Part Number: DFP ECB-075

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 31AUG2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR $ $ ___________________ ______________ __________________

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 5B5M3

Mfr Part Number: DFP ECB-075

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 31AUG2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR $ $ ____________________ ______________ __________________

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 5B5M3

Mfr Part Number: DFP ECB-075

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 31AUG2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR $ $ ___________________ ______________ __________________

NSN: 4910-01-532-053

COMMODITY NAME: SATS STURDY MOBILE

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 5B5M3

Mfr Part Number: DFP ECB-075

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 31AUG2015

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 10

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

9 10

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 DESCRIPTION FOR PURCHASE ECB-075 31-AUG-2015 085 DATA

10 10

SECTION A
SECTION B
SECTION J

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