0001.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

0001 2015OCT09

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

PATRICK D. BROWN

EMAIL: PATRICK.D.BROWN33.CIV@MAIL.MIL

W56HZV-15-R-0239

2015SEP30

X

X

/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: PATRICK D. BROWN

Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-7160

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation: W56HZV-15-R-0239

Amendment: 0001

Amendment 0001 to Solicitation W56HZV-15-R-0239 is issued to:

1. Change Product Sample "Ship To" location in Narrative F001 for CLINS 0001 through 0010:

From: (W45G1)

TARR-NC

100 JAMES CARLOW DR.

TEXARKANA, TX 75507-5000

To: U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

2. Change verbiage in Section L.2:

From: "... returned to RRAD..."

To: "... returned to the Government (either RRAD or TARDEC as appropriate)..."

3. Change verbiage in Section L.5:

From: "... dunnage for product sample ..."

To: "... dunnage to TARDEC for product sample..."

4. Change verbiage in Section L.8:

From "... permanently retained at RRAD."

To: "... permanently retained at TARDEC."

5. Added item L.11, stating:

"L.11 Offeror shall email a copy of their product sample tracking information immediately upon shipment to:

joesph.a.amos.civ@mail.mil patrick.d.brown33.civ@mail.mil"

6. Except for the changes noted above, all other terms and conditions of this solicition remain unchanged and in full force and effect.

2 11

W56HZV-15-R-0239 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0002 ***

3 11

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 REAR DOOR TRANSPARENT ARMOR ASSEMBLY 3000 EA $ $ ____________________________________ ______________ __________________

NSN: 2541-01-600-2079

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: Destination

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0002 PASSENGER DOOR TRANSPARENT ARMOR ASSEMBLY 1500 EA $ $ _________________________________________ ______________ __________________

NSN: 2541-01-600-1911

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: Destination

4 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0003 DRIVERS DOOR TRANSPARENT ARMOR ASSEMBLY 1500 EA $ $ _______________________________________ ______________ __________________

NSN: 2541-01-600-1909

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: Destination

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0004 PASSENGER WINDSHIELD TRANSPARENT ARMOR ASSEMBLY 1500 EA $ $ _______________________________________________ ______________ __________________

NSN: 2541-01-600-1901

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

5 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: DESTINATION

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0005 DRIVERS WINDSHIELD TRANSPARENT ARMOR ASSEMBLY 1500 EA $ $ _____________________________________________ ______________ __________________

NSN: 2541-01-600-1887

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: DESTINATION

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0006 OPTION QTY - REAR DOOR TRANSPARENT ARMOR ASSEMBLY 3000 EA $ $ _________________________________________________ ______________ __________________

6 11

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: 2541-01-600-2079

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: DESTINATION

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0007 OPTION QTY - PASSENGER DOOR TRANSPARENT ARMOR _____________________________________________

ASSEMBLY 1500 EA $ $ ________ ______________ __________________

NSN: 2541-01-600-1911

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: DESTINATION

SHIP TO:

U.S. Army RDECOM-TARDEC

7 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0008 OPTION QTY - DRIVERS DOOR TRANSPARENT ARMOR ___________________________________________

ASSEMBLY 1500 EA $ $ ________ ______________ __________________

NSN: 2541-01-600-1909

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: DESTINATION

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0009 OPTION QTY - PASSENGER WINDSHIELD TRANSPARENT _____________________________________________

ARMOR ASSEMBLY 1500 EA $ $ ______________ ______________ __________________

NSN: 2541-01-600-1901

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

8 11

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: DESTINATION

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

0010 OPTION QTY - DRIVER WINDSHIELD TRANSPARENT ARMOR ________________________________________________

ASSEMBLY 1500 EA $ $ ________ ______________ __________________

NSN: 2541-01-600-1887

COMMODITY NAME: TRANSPARENT ARMOR ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PWS AND SECTION D FOR PACKAGING INFORMATION

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

FOB: DESTINATION

SHIP TO:

U.S. Army RDECOM-TARDEC

RDTA-DP-CSI / MS 235 Attn: Ken Greene/Mark Gorecki

DoDAAC: W91ATL

6501 E. 11-Mile Road

Warren, MI 48397-5000

(End of narrative F001)

9 11

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

Additional Instructions to Offerors and Product Sample Requirements

L.1 Offeror shall request, sign and return a Non-Disclosure Agreement(NDA) prior to requesting window assembly. Requests for NDA form shall be sent to Pat Brown, at patrick.d.brown33.civ@mail.mil and Jon Meeks at jon.a.meeks2.civ@mail.mil. Offeror shall return signed

NDA to both email addresses noted. Window assemblies will NOT be provided without a signed NDA.

L.2 Offerors shall request one (1) Windshield Transparent Armor Assembly (NSN 2541-01-600-1887 or 2541-01-600-1901)no later than 15 days after RFP release. Offeror may request more than one assembly, but ALL assemblies must be returned to the Government (either RRAD or

TARDEC as appropriate) before solicitation expires. Contact RRAD POC below for window assembly request:

a. POC: Joe Amos - 903-334-3820

Email - joesph.a.amos.civ@mail.mil

Carbon copy - patrick.d.brown33.civ@mail.mil

L.3 Offeror shall sign DA Form 1348-1A acknowledging receipt of window assemblies. DA Form 1348-1A will be held by RRAD MATV project lead.

L.4 Offerors shall procure transparent armor (glass) and related gasket from approved suppliers or a supplier who is in the final stages of approval or of receiving a waiver. The three currently approved suppliers are noted below with thier contact information.

a. SCHOTT Defense

POC: Roy McCallum - 703-418-1409 Ext 106

Email: roy.mccallum@schottdefense.com

b. OSG, Inc.

POC: Andrew Shapero - 301-913-9366

Email: ashapero@mistralgroup.com

c. PPG (Sierracin/Sylmar)

POC: David Palermo - 818-741-1601

Email: palermo@ppg.com

Note: The Government is in various approval stages with other transparent armor suppliers. If approved by the close of this solicitation, additional suppliers will be added to this list.

L.5 Offeror shall submit one (1) Windshield Transparent Armor Assembly (NSN 2541-01-600-1887 or 2541-01-600-1901) in reusable dunnage to

TARDEC for product sample evaluation IAW requirements in the Performance Work Statement.

L.6 If the offeror decides not to quote, the offeror shall return all window assemblies, either as a completed product sample or in the condition in which they were received, no later than the date and time for closing as listed on the cover sheet of this RFP, at their cost, to the following address:

RED RIVER ARMY DEPOT

100 JAMES CARLOW DRIVE BLDG 321

ATTN: JUSTIN CANNON 903-334-3849

TEXARKANA, TX 75507-5000 US W90CGF

L.7 If the offeror does not return the requested window assemblies, the offeror will be charged for each NSN item received plus the

Government cost of shipping. The offeror may be assessed additional costs as penalties to reimburse the Government for monetary or material recovery efforts.

L.8 Returned product samples will be permanently retained at TARDEC. Cost of product samples will not be reimbursed to offeror.

L.9 In addition to returning the SF 1449 with all required fields filled in and a product sample by the closing date and time listed on the cover sheet of this solicitation, the contractor shall also provide:

The process it has developed to produce refurbished transparent armor assemblies. The process shall include, but is not limited to:

-The selected supplier for the transparent armor with documentation validating that a business arrangement will be in place if the offeror is selected for award.

-The steps that will comprise receiving inspection for the transparent armor, frames and any other material to be used in the production process.

-A list of materials that will be utilized in the production process.

10 11

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

-A description of stands, tools, jigs or other tooling, stands or production equipment to be utilized in the production process and their function.

-A description of the inspection process to validate that the completed items clearly meet the inspection requirements of Sections C.6 through C.10 of the Statement of Work.

L.10 In addition to the information referenced above, the Government reserves the right to request additional data or a more detailed price breakdown to support its determination of reasonableness.

L.11 Offeror shall email a copy of their product sample tracking information immediately upon shipment to:

joesph.a.amos.civ@mail.mil patrick.d.brown33.civ@mail.mil

*** END OF NARRATIVE L0001 ***

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