Electronically_Signed_Award_W56HZV17D00310001-04.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

04 2018SEP25

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

DAVID S. JOLEY

EMAIL: DAVID.S.JOLEY.CIV@MAIL.MIL

SGR18A

DCMA EUROPE

CMR 410, BOX 761

APO, AE 09046

K7705

W F E L LTD

CROSSLEY PARK

STOCKPORT CHESHIRE, GB

UNITED KINGDOM SK4 5DY

W56HZV-17-D-0031/0001

2017MAR27

SEE SECTION G (IF APPLICABLE)

X 252.217.7028

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2018SEP25

CHARLES SCOTT

CHARLES.B.SCOTT44.CIV@MAIL.MIL (586)282-7678

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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: DAVID S. JOLEY

Buyer Office Symbol/Telephone Number: CCTA-HCP-B/(586)282-7678

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

Kind of Modification: G

Type of Business: Foreign Concern/Entity

Surveillance Criticality Designator: C

Weapon System: Mobile Assault/Ribbon Bridges

Paying Office: HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

*** End of Narrative A0000 ***

Modification 04 on Task Order 0001 to Contract W56HZV-17-D-0031

1. The purpose of this modification is to contract above and beyond work from the mandatory replacement parts for Dry Support Bridge launcher units HLV006 and HLV015. As a result, the following changes are incorporated into the contract.

Section B:

2. SubCLIN 0072AA, $931,247.99, is established for unit HLV006.

3. SubCLIN 0072AB, $1,058,261.35, is established for unit HLV015.

Summary

4. The dollar total on Task Order 0001 is increased by $1,989,509.34 from $565,958 to $2,555,467.34.

5. All other terms and conditions of the contract are to remain in full force and effect.

*** END OF NARRATIVE A0005 ***

2 5

W56HZV-17-D-0031/0001

W F E L LTD

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

0072 RESET DSB LAUNCHER YEAR 2

0072AA OVER AND ABOVE WORK UNIT HLV006 1 LO $ 931,247.99 _______________________________ __________________

SERVICE REQUESTED: RESET DSB LAUNCHER YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH8MR008EH PRON AMD: 04 ACRN: AB

PSC: 5420

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 24-SEP-2018

End Date: 08-SEP-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 08-SEP-2019

$ 931,247.99

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W56HZV-17-D-0031/0001

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

0072AB OVER AND ABOVE WORK UNIT HLV015 1 LO $ 1,058,261.35 _______________________________ __________________

SERVICE REQUESTED: DSB LAUNCHER RESET YEAR 2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH8MR012EH PRON AMD: 02 ACRN: AC

PSC: 5420

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

Period of Performance

Start Date: 24-SEP-2018

End Date: 21-SEP-2019

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 21-SEP-2019

$ 1,058,261.35

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W56HZV-17-D-0031/0001

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

0072AA EH8MR008EH 2 S.0037687.18.2.1 AB $ 0.00 $ 931,247.99 $ 931,247.99

0072AB EH8MR012EH 2 S.0037687.18.2.1 AC $ 0.00 $ 1,058,261.35 $ 1,058,261.35

NET CHANGE $ 1,989,509.34

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

AB 021 201820182020 A60EE 13735DVOFS 2577 L057228161 S.0037687.18.2.1 021001 $ 931,247.99

AC 021 201820182020 A60EE 13735DVOFS 2577 L058003099 S.0037687.18.2.1 021001 $ 1,058,261.35 __________________

NET CHANGE $ 1,989,509.34

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

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

NET CHANGE FOR AWARD: $ 565,958.00 $ 1,989,509.34 $ 2,555,467.34

LINELINE

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

0072AA AB 021 201820182020 A60EE 13735DVOFS 2577 L057228161 S.0037687.18.2.1 021001

0072AB AC 021 201820182020 A60EE 13735DVOFS 2577 L058003099 S.0037687.18.2.1 021001

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W56HZV-17-D-0031/0001