W56HZV-19-R-0028_Solicitation_Amendment_008.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

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

LEE TAPPY

EMAIL: LEE.F.TAPPY.CIV@MAIL.MIL

W56HZV-19-R-0028

2019JAN10

X

X

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: LEE TAPPY

Buyer Office Symbol/Telephone Number: CCTA-ALS-E/(586)282-2725

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0008

The purpose of Amendment 0008, Solicitation W56HZV-19-R-0028, is to update the following:

1. SECTION F: Deliveries or Performance

- F.3.

- F.3.1.

- F.3.2.

All other terms and conditions of the solicitation remain unchanged.

*** END OF NARRATIVE A0002 ***

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W56HZV-19-R-0028

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

F.1. Shipping. All shipments of ACFT equipment will be FOB Origin. The Government will utilize Government Bill of Lading (GBL) ________

Transportation Authorization Code (TAC) for all direct vendor delivery of ACFT equipment to the units. The Government will employ the

Military Surface Deployment and Distribution Command (SDDC) to coordinate ACFT delivery. SDDC will provide the Transportation Control

Number required for all movement to the Government for accountability. The consolidation and shipping point selected must have sufficient dock spaces and parking spaces for multiple trucks and trailers. SDDC contracted commercial carriers will stage trailers and containers at contractor facility to be loaded. SDDC will schedule dates and times of container deliveries to contractors facility.

Contractor will be responsible for the handling and loading of ACFT sets into the commercial carriers. Contractor must report any schedule changes or disruptions immediately. Contractor must be able to receive and print (email/PDF/.doc) all pertinent shipping documents. The contractor shall prepare a packing list to accompany every shipment.

F.2. Quantities for Ordering. This effort will be awarded with the minimum guaranteed quantities to be ordered upon award. Subsequent delivery orders will be issued as necessary by the Government, up to the maximum quantity, and will be issued pursuant to the procedures in FAR 16.505.

F.3. Delivery Schedule. Each contractor shall deliver a minimum of 18,304 ACFT equipment sets in accordance with one of the two _________________ following delivery schedules for Ordering Period 1. A mutually agreed to delivery schedule between the Government and contractor will be established in any subsequent delivery orders awarded in Ordering Period 1 for additional ACFT equipment sets. The contractor shall deliver the minimum quantities of ACFT equipment sets by the delivery date established for Ordering Period 2 and Ordering Period 3. The contractor may expedite the delivery schedule at no additional cost to the Government.

F.3.1. Ordering Periods for Multiple Award IDIQ ________________________________________

Ordering Period 1: Date of award through 30 September 2019

Delivery Order 1 (Schedule 1)

MIN QUANTITY____________ DELIVERY DATE_____________

3,000 15 May 2019

3,000 15 June 2019

4,000 15 July 2019

5,000 15 August 2019

3,304_____ 15 September 2019

18,304 Total Sets

Delivery Order 1 (Schedule 2)

MIN QUANTITY____________ DELIVERY DATE_____________

3,304 15 June 2019

5,848 15 July 2019

5,848 15 August 2019

3,304_____ 15 September 2019

18,304 Total Sets

Ordering Period 2: 01 October 2019 through 30 September 2020

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

Ordering Period 3: 01 October 2020 through 30 September 2021

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

F.3.2 Ordering Period for Single Award IDIQ (optional)

In the event only one contractor is awarded the base contract, the contractor may be required to deliver up to 36,608 ACFT equipment sets in accordance with one of the two following delivery schedules for Ordering Period 1. A mutually agreed to delivery schedule between the Government and contractor will be established in any subsequent delivery orders awarded in Ordering Period 1 for additional

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

ACFT equipment sets. The contractor shall deliver the minimum quantities of ACFT equipment sets by the delivery date established for

Ordering Period 2 and Ordering Period 3. The contractor may expedite the delivery schedule at no additional cost to the Government.

Ordering Period 1: Date of award through 30 September 2019

Delivery Order 1 (Schedule 1)

MIN QUANTITY____________ DELIVERY DATE_____________

6,000 15 May 2019

6,000 15 June 2019

8,000 15 July 2019

8,608 15 August 2019

8,000_____ 15 September 2019

36,608 Total Sets

Delivery Order 1 (Schedule 2)

MIN QUANTITY____________ DELIVERY DATE_____________

6,608 15 June 2019

11,696 15 July 2019

11,696 15 August 2019

6,608_____ 15 September 2019

36,608 Total Sets

Ordering Period 2: 01 October 2019 through 30 September 2020

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

Ordering Period 3: 01 October 2020 through 30 September 2021

MIN QUANTITY____________ DELIVERY DATE_____________

< 1,500 60 Days after award of delivery order

1,501 - 3,000 90 Days after award of delivery order

3,001 - 5,000 120 Days after award of delivery order

5,001 - 10,000 150 Days after award of delivery order

10,001 - 13,392 180 Days after award of delivery order

*** END OF NARRATIVE F0001 ***

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