Solic Amend W56HZV-19-R-0118 0009.pdf
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- Solicitation number
- W56HZV-19-R-0118
About this file
This is an amendment to a solicitation for a requirements contract for Type I Family of All-Terrain Cranes. The amendment revises contract line item numbers and quantities for first article testing, refurbishment of FAT systems, and production units in Ordering Year 2. It also updates the pricing worksheet attachment to reflect these revisions. The solicitation is for a six-year firm-fixed-price contract with three base ordering years and three optional ordering years. The contractor will provide approximately 265 Type I FOATC units, three first article test units, ancillary hardware, logistics data, and fielding services. Offers are due no later than March 17, 2021. The contracting office is the U.S. Army Materiel Command TACOM Life Cycle Management Command.
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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
0009 2021MAY25
W56HZV
ACC-DTA
6501 E. 11 MILE RD.
DETROIT ARSENAL, MI 48397-5000
TYRONE MCCULLOM
EMAIL: TYRONE.MCCULLOM.CIV@MAIL.MIL
W56HZV-19-R-0118
2021FEB17
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 6
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: TYRONE MCCULLOM
Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7974
Type of Contract 1: Firm Fixed Price
Kind of Contract: System Acquisition Contracts
*** End of Narrative A0000 ***
The purpose of Amendment 0009 to Solicitation W56HZV-19-R-0118 is the following:
1. Revise Section B, Supplies or Services and Prices/Costs, Contract Line Item Numbers (CLINs) 0011 and 0042 as follows:
CLIN 0011:
From:
CLIN Supplies/Services Quantity Unit
0011 FAT & LOG - Type I FOATC (Including TRR) 3 EA
To:
CLIN Supplies/Services Quantity Unit
0011 FAT & LOG - Type I FOATC (Including TRR) 4 EA
CLIN 0042:
From:
CLIN Supplies/Services Quantity Unit
0042 Refurbishment of FAT Systems 3 EA
To:
CLIN Supplies/Services Quantity Unit
0042 Refurbishment of FAT Systems 4 EA
2. Revise Section B, Supplies or Services and Prices/Costs, Contract Line Item Number (CLIN) 0202 as follows:
CLIN 0202:
From:
CLIN Supplies/Services Quantity Unit
0202 Production Type I FOATC Ordering Year 2 75 EA
To:
CLIN Supplies/Services Quantity Unit
0202 Production Type I FOATC Ordering Year 2 74 EA
3. Section J, List of Attachments, revise Attachment 0041, Pricing Worksheet, Order Year 1 Tab, Contract Line Item Number (CLIN) 0011, FAT & LOG - Type I FOATC (Including TRR) and Order Year 2 Tab, CLIN 0042, Refurbishment of FAT Systems as follows:
Order Year 1 Tab, CLIN 0011:
From:
2 6
W56HZV-19-R-0118
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
CLIN Description Unit QTY/Zone
0011 FAT & LOG - Type I FOATC (Including TRR) EA 3
To:
CLIN Description Unit QTY/Zone
0011 FAT & LOG - Type I FOATC (Including TRR) EA 4
Order Year 2 Tab, CLIN 0042:
From:
CLIN Description Unit QTY/Zone
0042 Refurbishment of FAT Systems EA 3
To:
CLIN Description Unit QTY/Zone
0042 Refurbishment of FAT Systems EA 4
4. Section J, List of Attachments, revise Attachment 0041, Pricing Worksheet, Order Year 2 Tab, Contract Line Item Number (CLIN) 0202, Production Quantity - Type I FOATC as follows:
Order Year 2 Tab, CLIN 0202:
From:
CLIN Description Unit QTY/Zone
0202 Production Quantity - Type I FOATC EA 75
To:
CLIN Description Unit QTY/Zone
0202 Production Quantity - Type I FOATC EA 74
5. Except as specifically noted herein, all other terms and conditions of this solicitation remain unchanged and in full force and effect.
*** END OF NARRATIVE A0010 ***
3 6
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 FAT & LOG TYPE I FOATC (INCLUDING TRR) 4 EA $ $ ______________________________________ ______________ __________________
COMMODITY NAME: FIRTT ARTICLE TEST CRANES
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: ATPRF
Mfr Part Number: 99999999
First Article Test of a Type I FOATC System, IAW
Scope of Work Section C, paragraphs C.1.5.9.1, C.1.5.9.2, C.2.1.5, C.7.1, Section E, paragraph 1.9.4 and the Purchase Description (PD), Type I FOATC PD
AT-PRF-0001 (Attachment 0001).
(End of narrative B002)
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 360
0042 REFURBISHMENT OF FAT SYSTEMS 4 EA $ $ ____________________________ ______________ __________________
COMMODITY NAME: REFURBISHMENT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: ATPRF
Mfr Part Number: 99999999
The Refurbishment of FAT Systems shall be IAW Scope of Work, Section C, paragraph C.2.1.5.
A total of 4 Ea Type I FOATC FAT Systems are being refurbished.
Refurbishment of FAT Systems will be negotiated prior to the issuance of a funded delivery order.
For the purpose of this evaluation, the Government will utilize the estimated CLIN value identified in
Attachment 0041.
**THIS IS FOR EVALUATION PURPOSES; NO PRICING
INFORMATION NEEDS TO BE SUBMITTED AT THIS TIME.**
(End of narrative B002)
4 6
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
Packaging and Marking _____________________
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Government Approval/Disapproval Days: 360
0202 PRODUCTION TYPE I FOATC ORDERING YEAR 2 74 EA $ $ _______________________________________ ______________ __________________
COMMODITY NAME: PRODUCTION TYPE 1 FOATC
CLIN CONTRACT TYPE:
Firm Fixed Price
Type I FOACT Production units IAW Scope of Work, Section C, paragraphs C.1.1, C.1.2, and Purchase
Description, Attachment 0001, Type I FOATC PD-AT-PRF-
0001.
Each Type 1 FOATC shall include the following:
1 each Basic Issue Item
Prices shall be proposed IAW Attachment 0041-Pricing
Attachment.
Range Quantities
FROM To Unit Price
1 25 $
26 50 $
51+ $
For proposed Unit Prices, see Attachment 0041-Pricing
Attachment.
(End of narrative B003)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
IAW SECTION D
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5 6
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION J - LIST OF ATTACHMENTS
List of Number List of Number
Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________
Attachment 0041 PRICING ATTACHMENT 25-MAY-2021 009 EMAIL
6 6
| SECTION A |
| SECTION B |
| SECTION J |
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