W56HZV17R0162-0004.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

0004 2017OCT11

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

STEPHANIE N. TRAINOR

EMAIL: STEPHANIE.N.TRAINOR.CIV@MAIL.MIL

W56HZV-17-R-0162

2017SEP05

X

X 2017OCT17 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: STEPHANIE N. TRAINOR

Buyer Office Symbol/Telephone Number: CCTA-AIM-A/(586)282-9014

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

PLEASE READ THIS SUMMARY AND CITED CLAUSES CAREFULLY SO YOU UNDERSTAND WHAT IS TO BE SUBMITTED AND WHEN AND HOW IT WILL BE EVALUATED.____________________________________________________________________________________________________________________________________

A.1 This Administrative Summary is provided as a synopsis of important and relevant features of this solicitation. If conflict exists between this summary and the provisions of the solicitation, the provisions of the solicitation govern. Please retrieve all documents from the Army Contracting Command-Warren website and FedBizOpps.

A.1.1 BACKGROUND: This Solicitation, W56HZV-17-R-0162, is being issued under the authority of the Federal Acquisition Regulations (FAR) __________

Part 15. This solicitation will be issued as a small business set aside and will result in a single Firm Fixed Price contract, over a one-year period, for the the following items:

Item Name: Sector Bonding Tool

Drawing Number: 03002A5992

Item Name: Plate Assembly, Adapter

Drawing Number: 03002A5991

Item Name: Tool Drive Turret

Drawing Number: 03002A5993

A.1.2 QUANTITIES FOR DELIVERY: THIS EFFORT WILL BE AWARDED WITH THE FOLLOWING QUANTITIES TO BE DELIVERED 180 DAYS AFTER AWARD: _______________________

Item Name: Sector Bonding Tool

Drawing Number: 03002A5992

Quantity: 15 Each (EA)

Item Name: Plate Assembly, Adapter

Drawing Number: 03002A5991

Quantity: 25 Each (EA)

Item Name: Tool Drive Turret

Drawing Number: 03002A5993

Quantity: 38 Each (EA)

A.1.3 UNIT PRICING: Provide unit pricing in the space provided in Section B of this solicitation in the spaces provided in CLINs ____________

0001AA, 0002AA, and 0003AA.

A.1.4 TECHNICAL DATA PACKAGE (TDP) LINK: The TDP can be found at (URL): _________________________________

XXXXX

A.1.5 UNIQUE ASPECTS OF THIS SOLICITATION: The Government will award no more than one contract under this Request For Proposal, for ___________________________________ the drawing numbers listed above. The award will be made to the responsible offeror whose proposal offers the lowest price.

A.1.6 SPECIAL PACKAGING INSTRUCTIONS: Best Commercial. ______________________________

A.1.7 NOTICE REGARDING FILL-INS: Please note that this solicitation contains several clauses and provisions which require you to _________________________ complete a fill-in or representation. If you don't complete these fill-ins, your offer may be determined ineligible for award. So, please be careful to read and complete each such clause and provision, especially Section K of the solicitation. The completed Section K should be returned with your proposal.

A.1.8 NOTICE REGARDING CAGE CODES: DFARS provision 252.204-7001 requires you to include your Commercial and Government Entity (CAGE) ___________________________ code in block 15A on page one (1) of this solicitation, along with your name and address. If it will not fit in the space provided in block 15A please insert it here: ___________________________________________________________________.

A.1.9 REQUIRED NOTIFICATION TO SUBCONTRACTORS: If awarded the contract, you should advise all potential suppliers and subcontractors _______________________________________

2 10

W56HZV-17-R-0162 0004

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

of the DO/DX Rating assigned to orders resulting from your subcontractors. The Rating can be found next to Block 1 on the first line of the Standard Form 33 (SF33).

A.1.10 SET ASIDE INFORMATION: This solicitation is set aside for small businesses. _____________________

A.1.11 ACKNOWLEDGEMENT OF AMENDMENTS: Please acknowledge any amendments to this solicitation in the space provided in Block 14 of the _____________________________

SF33. Include the number and date of each amendment. Acknowledgment of all amendments received is important because failure to do so may make your offer ineligible for award.

A.1.12 REQUIRED COPIES IN RESPONSE TO THIS SOLICITATION: To be considered for award, you must return one signed original of your ________________________________________________ offer, completed and properly executed, by the time and date shown in block 9 of the SF33.

A.1.13 QUESTION/PROBLEM RESOLUTION: Routine questions regarding this solicitation should be directed to the buyer identified in Block ___________________________

10 of the SF33. If you have more serious concerns, please seek resolution with the contracting officer. Additional sources of information can be found in the following provisions in Section L: NOTICE OF TACOM OMBUDSPERSON, and HQ AMC-LEVEL PROTEST PROGRAM.

A.1.14 INCONSISTENCIES BETWEEN THE ADMINISTRATIVE SUMMARY AND THE SOLICITATION: This administrative summary has been prepared as an _______________________________________________________________________ aid to you the potential offeror. We have made every attempt to accurately reflect the requirements and information contained in the balance of this solicitation. However, if you find any inconsistency between this administrative summary and the solicitation, please contact the buyer identified in Block 10 of the SF33.

*** END OF NARRATIVE A0002 ***

1. The purpose of this Amendment 0004 to Solicitation W56HZV-17-R-0162 is to update Section A, B and F to reflect a reduction in quantity.

2. Section A, Paragraph A.1.2 is updated to reflect a reduction in quantity as follows:

FROM:

A.1.2 QUANTITIES FOR DELIVERY: THIS EFFORT WILL BE AWARDED WITH THE FOLLOWING QUANTITIES TO BE DELIVERED 180 DAYS AFTER AWARD:

Item Name: Sector Bonding Tool

Drawing Number: 03002A5992

Quantity: 15 Each (EA)

Item Name: Plate Assembly, Adapter

Drawing Number: 03002A5991

Quantity: 35 Each (EA)

Item Name: Tool Drive Turret

Drawing Number: 03002A5993

Quantity: 38 Each (EA)

TO:

A.1.2 QUANTITIES FOR DELIVERY: THIS EFFORT WILL BE AWARDED WITH THE FOLLOWING QUANTITIES TO BE DELIVERED 180 DAYS AFTER AWARD:

Item Name: Sector Bonding Tool

Drawing Number: 03002A5992

Quantity: 15 Each (EA)

Item Name: Plate Assembly, Adapter

Drawing Number: 03002A5991

Quantity: 25 Each (EA)

Item Name: Tool Drive Turret

Drawing Number: 03002A5993

Quantity: 38 Each (EA)

3 10

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

3. Section B, CLIN 0002AA is updated to reflect a decrease in quantity as follows:

FROM:

PLATE ASSEMBLY, ADAPTER 35 EA

COMMODITY NAME: PLATE ASSEMBLY, ADAPTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement

TOP DRAWING NR: 03002A5991

Packaging and Marking

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance

DEL REL CD QUANTITY DAYS AFTER AWARD

001 35 0180

TO:

PLATE ASSEMBLY, ADAPTER 25 EA

COMMODITY NAME: PLATE ASSEMBLY, ADAPTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement

TOP DRAWING NR: 03002A5991

Packaging and Marking

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance

DEL REL CD QUANTITY DAYS AFTER AWARD

001 25 0180

4. Section F, Clause 52.211-8 "TIME OF DELIVERY" is updated to reflect a decrease im quantity as follows:

FROM:

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NOMENCLATURE P/N QUANTITY DAYS

AFTER DATE OF

CONTRACT

0001AA Sector Bonding Tool 03002A5992 Qty: 15 Ea. 180

0002AA Plate Assembly, Adapter 03002A5991 Qty: 35 Ea. 180

0003AA Tool Drive Turret 03002A5993 Qty: 38 Ea. 180

4 10

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

TO:

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NOMENCLATURE P/N QUANTITY DAYS

AFTER DATE OF

CONTRACT

0001AA Sector Bonding Tool 03002A5992 Qty: 15 Ea. 180

0002AA Plate Assembly, Adapter 03002A5991 Qty: 25 Ea. 180

0003AA Tool Drive Turret 03002A5993 Qty: 38 Ea. 180

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

5. The closing date of 17 Oct 2017 is updated to reflect a closing time of 5:00 pm EST.

6. All other terms and conditions, except those set forth in this Amendment 0004, remain unchanged and in full force and effect.

*** END OF NARRATIVE A0006 ***

5 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

0001 SECTOR, BONDING TOOL

0001AA SECTOR, BONDING TOOL 15 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: SECTOR, BONDING TOOL

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15 0180

FOB POINT: Destination

SHIP TO:

(SW3121) DLA DISTRIBUTION ALBANY

TRANSPORTATION OFFICER

814 RADFORD BLVD BLDG 1221 DOOR 20

ALBANY,GA,31704-1128

DLA DISTRIBUTION ALBANY DDAG-T

MCLB BLDG 1221 DOOR 20

814 RADFORD BLVD

ALBANY,GA,31704-1128

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

0002 PLATE ASSEMBLY, ADAPTER

0002AA PLATE ASSEMBLY, ADAPTER 25 EA $ $ ________________________ ______________ __________________

COMMODITY NAME: PLATE ASSEMBLY, ADAPTER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 25 0180

FOB POINT: Destination

SHIP TO:

(SW3121) DLA DISTRIBUTION ALBANY

TRANSPORTATION OFFICER

814 RADFORD BLVD BLDG 1221 DOOR 20

ALBANY,GA,31704-1128

DLA DISTRIBUTION ALBANY DDAG-T

MCLB BLDG 1221 DOOR 20

814 RADFORD BLVD

ALBANY,GA,31704-1128

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

0003 TOOL DRIVE TURRET

0003AA TOOL DRIVE TURRET 38 EA $ $ __________________ ______________ __________________

COMMODITY NAME: TOOL DRIVE TURRET

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING INSTRUCTIONS

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 38 0180

FOB POINT: Destination

SHIP TO:

(SW3121) DLA DISTRIBUTION ALBANY

TRANSPORTATION OFFICER

814 RADFORD BLVD BLDG 1221 DOOR 20

ALBANY,GA,31704-1128

DLA DISTRIBUTION ALBANY DDAG-T

MCLB BLDG 1221 DOOR 20

814 RADFORD BLVD

ALBANY,GA,31704-1128

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 F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 CHANGED 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NOMENCLATURE P/N QUANTITY DAYS

AFTER DATE OF

CONTRACT

0001AA Sector Bonding Tool 03002A5992 Qty: 15 Ea. 180

0002AA Plate Assembly, Adapter 03002A5991 Qty: 25 Ea. 180

0003AA Tool Drive Turret 03002A5993 Qty: 38 Ea. 180

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

10 10