W56HZV18R0147-0003.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

0003 2019MAR08

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

NICOLE YOUNG

EMAIL: NICOLE.M.YOUNG39.CIV@MAIL.MIL

W56HZV-18-R-0147

2019FEB04

X

X 2019APR10 05:00pm

/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: NICOLE YOUNG

Buyer Office Symbol/Telephone Number: CCTA-HCS-A/(586)282-6964

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1) This solicitation is sole-source to Alliant Techsystems Operations LLC, the Original Equipment Manufacturer (OEM).

2) This procurement is for the following items:

ITEM NSN ALLIANT TECHSYSTEMS PART NUMBER ____ ___ _______________________________

Gear, Bevel 3020-01-182-7549 387-3806

M230 30MM Automatic Gun 1005-01-392-8598 387-3000-619

3) This solicitation will result in a five year, firm fixed price, requirements contract.

*** END OF NARRATIVE A0001 ***

The purpose of Amendment 0003 is to do the following:

1) Extend the closing date from 2019MAR20 to 2019APR10.

2) Revise Narrative A0001.

FROM: This procurement is for the following items:

ITEM NSN ALLIANT TECHSYSTEMS PART NUMBER ____ ____ _______________________________

Breech Assembly 1005-01-182-7462 387-3516

Gear, Bevel 3020-01-182-7549 387-3806

M230 30MM Automatic Gun 1005-01-392-8598 387-3000-619

TO: This procurement is for the following items:

ITEM NSN ALLIANT TECHSYSTEMS PART NUMBER ____ ____ _______________________________

Gear, Bevel 3020-01-182-7549 387-3806

M230 30MM Automatic Gun 1005-01-392-8598 387-3000-619

3) Remove all Breech Assembly CLINs from Section B (Breech AssemblY CLINs were numbered 0011-0015).

4) Revise Clause 52.216-19 Order Limitations.

FROM: CLIN MINIMUM ORDER ___________ _____________

0011 - 0015 45

0021 - 0025 24

0031 - 0035 2 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of:

CLIN MAXIMUM ORDER ___________ _____________

0011 - 0015 180

0021 - 0025 96

0031 - 0035 20

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W56HZV-18-R-0147

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(2) Any order for a combination of items in excess of 296; or

TO: CLIN MINIMUM ORDER ___________ _____________

0021 - 0025 24

0031 - 0035 4 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of:

CLIN MAXIMUM ORDER ___________ _____________

0021 - 0025 96

0031 - 0035 20

(2) Any order for a combination of items in excess of 116; or

5) Revise Narrative M0001, Paragraph M.3.

FROM: (a) The total evaluated price will include the following:

(1) Basic CLINs: 0011 through 0035

(2) Option CLIN: N/A

(3) Transportation costs if FOB Origin

(4) FAT costs, if applicable: N/A

(b) For CLINs with range pricing, the Government will calculate a weighted average unit price for each CLIN by multiplying the

Unit prices proposed for each quantity range by the below weighting percentages. The total evaluated price of each such CLIN will be based on multiplying the weighted average unit price by the yearly estimated CLIN quantities specified in Section B of this solicitation.

Item: Breech Assembly Item: Gear, Bevel ____ ____

Weighting Applied Weighting Applied

Quantity Range_ To unit price Quantity Range_ To unit price _______________ _________________ _______________ _________________

From 1 to 24 10% From 1 to 24 10%

From 25 to 50 10% From 25 to 50 10%

From 51 to 100 30% From 51 to 100 30%

From 101 to 200 50% From 101 to 200 50% _______________ ____ _______________ ____

Total 100% Total 100%

Item: M230 30MM Gun Automatic ____

Weighting Applied

Quantity Range_ To unit price _______________ _________________

From 1 to 3 10%

From 4 to 10 50%

From 11 to 25 30%

From 26 to 50 10% _______________ ____

Total 100%

TO: (a) The total evaluated price will include the following:

(1) Basic CLINs: 0021 through 0035

(2) Option CLIN: N/A

(3) Transportation costs if FOB Origin

(4) FAT costs, if applicable: N/A

(b) For CLINs with range pricing, the Government will calculate a weighted average unit price for each CLIN by multiplying the

Unit prices proposed for each quantity range by the below weighting percentages. The total evaluated price of each such CLIN will be based on multiplying the weighted average unit price by the yearly estimated CLIN quantities specified in Section B of this solicitation.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Item: M230 30MM Gun Automatic Item: Gear, Bevel ____ ____

Weighting Applied Weighting Applied

Quantity Range_ To unit price Quantity Range_ To unit price _______________ _________________ _______________ _________________

From 1 to 3 10% From 1 to 24 10%

From 4 to 10 50% From 25 to 50 10%

From 11 to 25 30% From 51 to 100 30%

From 26 to 50 10% From 101 to 200 50% ______________ ____ _______________ ____

Total 100% Total 100%

6) Revise Narrative M0001, Paragraph M.4.

FROM: Total Production CLIN Quantity: 1,440

540 TO Plant 7001

900 TO Plant 7008

TO: Total Production CLIN Quantity: 540

540 TO Plant 7001

*** END OF NARRATIVE A0005 ***

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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 DELETED _______

0012 DELETED _______

0013 DELETED _______

0014 DELETED _______

0015 DELETED _______

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

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

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than:

CLIN MINIMUM ORDER ___________ _____________

0021 - 0025 24

0031 - 0035 4 the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of:

CLIN MAXIMUM ORDER ___________ _____________

0021 - 0025 96

0031 - 0035 20

(2) Any order for a combination of items in excess of 116; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 CONTRACTOR RESPONSIBILITY AND ELIGIBILITY FOR AWARD ___________________________________________________

(a)The Government will award a contract to the offeror that:

(1) submits the lowest evaluated offer if award is based on price only, or the offer that provides the best value to the Government if factors in addition to price are identified elsewhere in this solicitation,

(2) submits a bid or proposal that meets all the material requirements (including technical requirements of the specification, if applicable) of this solicitation, and

(3) meets all the responsibility criteria at FAR 9.104.

(b) To make sure that an offeror meets the responsibility criteria at FAR 9.104 the Government may:

(1) arrange a visit to the offerors plant and perform a preaward survey;

(2) ask the offeror to provide financial, technical, production, or managerial background information.

(c) If the offeror does not provide the Government with the data requested within 7 days from the date the requested is received, or if the offeror refuses to have an onsite visit to the offerors facility, the Government may determine the offeror to be nonresponsible.

(d) If the Government visits the offerors facility, please make sure that current certified financial statements and other data relevant to the bid or proposal available for Government personnel to review.

M.2 METHOD OF EVALUATION FOR F.O.B. ORIGIN TRANSPORTATION OFFERS ____________________________________________________________

For the evaluation of this offer, we will use the lowest freight rates from the Transportation Officer that are:

(a) In effect (or the lowest rates that will become effective before the expected date of initial shipment),

(b) On file or published with the Transportation Officer by the date of bid opening (or by the closing date specified for requests for proposals),

(c) For the Government selected method of shipment, and

(d) Based upon the following freight classification:

STCC ITEM NO.: 1951236

NMFC ITEM NO: 146230

M.3 EVALUATION CRITERIA FOR RANGE PRICING _____________________________________

(a) The total evaluated price will include the following:

(1) Basic CLINs: 0021 through 0035

(2) Option CLIN: N/A

(3) Transportation costs if FOB Origin

(4) FAT costs, if applicable: N/A

(b) For CLINs with range pricing, the Government will calculate a weighted average unit price for each CLIN by multiplying the unit prices proposed for each quantity range by the below weighting percentages. The total evaluated price of each such CLIN will be based on multiplying the weighted average unit price by the yearly estimated CLIN quantities specified in Section B of this solicitation.

Item: M230 30MM Gun Automatic Item: Gear, Bevel____ ____

Weighting Applied Weighting Applied

Quantity Range_ To unit price Quantity Range_ To unit price_______________ _________________ _______________ _________________

From 1 to 3 10% From 1 to 24 10%

From 4 to 10 50% From 25 to 50 10%

From 11 to 25 30% From 51 to 100 30%

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

From 26 to 50 10%_ From 101 to 200 50%_______________ _____ _______________ _____

Total 100% Total 100%

Offerors should note that the pricing of all offers will be carefully reviewed to detect offers that are unbalanced from range to range

(i.e. one or more ranges have pricing that is significantly over or understated as indicated by the application of cost or price analysis techniques). Unbalanced offers may be determined unacceptable. See FAR 15.404-1(g) for more information on unbalanced offers.

M.4 EVALUATION OF TRANSPORTATION COSTS FOR LONG TERM CONTRACTS _________________________________________________________

The Government does not know the specific quantity-by-destination requirements that will apply during the term of this Contract. To determine the low offeror, the transportation costs applicable to both production and option quantities, if any, will be evaluated by using the methodology described in the Section M clause entitled Evaluation--FOB Origin (FAR 52.247-47). The quantity delivery rate the

Government identified in Paragraph (c) of Section F's clause 52.211-8 entitled Time of Delivery will be used in the evaluation. When evaluating the Production CLIN(s), the following estimated quantities or percentages will be used, excluding any Foreign military Sales

(FMS) portion (if any), to the listed tentative destinations in conducting our evaluation:

Total Production CLIN Quantity: 540

540 TO Plant 7001

Additionally, transportation costs for Option CLIN(s), if any, will be evaluated to the same destinations at the same proportions shown above for the Production CLIN(s).

Total Option CLIN Quantity: N/A

*** END OF NARRATIVE M0001 ***

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