W56HZV19R0163 0002 .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

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DAVID DEANDA

EMAIL: DAVID.D.DEANDA.CIV@MAIL.MIL

W56HZV-19-R-0163

2020APR07

X

X 2020JUN19 04:00pm

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: DAVID DEANDA

Buyer Office Symbol/Telephone Number: CCTA-APS-C/(586)282-7561

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0001 to Solicitation W56HZV-19-R-0163 is to incorporate the following changes:

1. Extend the closing date from: 08 MAY 2020 to: 18 JUN 2020.

2. Attach Engineering change documents for this solicitation action as follows:

Questions and Answers Responses rev_0-1 and updated Product Engineering Requirement document.

2. Requirements reduced the Minimum 5 Year Quantity and Maximum 5 Year Quantity as follows:

FROM:

5-year long-term contract, indefinite delivery indefinite quantity (IDIQ)

Minimum Guaranteed Quantity: 105

Maximum total quantity: 3,150

Anticipated first delivery order quantity: 105

TO:

5-year long-term contract, indefinite delivery indefinite quantity (IDIQ)

Minimum Guaranteed Quantity: 72

Maximum total quantity: 2,160

Anticipated first delivery order quantity: 105

3. Reduced estimated quantity (QTY) for all CLIN ordering years under this 5-year long-term contract (LTC) indefinite delivery indefinite quantity (IDIQ) are revised for all CLIN ordering years for CLIN 0011 - CLIN 0015 as follows:

CLIN 0011 -CLIN 0015

From: EST 630

To: EST 432

4. Incorporate Changes to F-1, 52.211-8 TIME of DELIVERY required delivery schedule as follows:

FROM:

REQUIRED DELIVERY SCHEDULE

(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE WITH PERFORMANCE VERIFICATION TEST (PVT)

ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD

CLIN 0011 EST 630 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0012 EST 630 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0013 EST 630 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0014 EST 630 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0015 EST 630 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0016 1 each PVT report; 150 days after award

(2) GOVERNMENT REQUIRED DELIVERY SCHEDULE IF THERE IS NO PERFORMANCE VERIFICATION TEST (PVT, OR IF PVT IS WAIVED

ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD

CLIN 0011 EST 630 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0012 EST 630 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0013 EST 630 each 120 days after award AT a RATE of 60 each PER MONTH

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W56HZV-19-R-0163

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN 0014 EST 630 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0015 EST 288 each 120 days after award AT a RATE of 60 each PER MONTH

TO:

REQUIRED DELIVERY SCHEDULE

(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE WITH PERFORMANCE VERIFICATION TEST (PVT)

ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD

CLIN 0011 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0012 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0013 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0014 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0015 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0016 1 each PVT report; 150 days after award

(2) GOVERNMENT REQUIRED DELIVERY SCHEDULE IF THERE IS NO PERFORMANCE VERIFICATION TEST (PVT, OR IF PVT IS WAIVED

ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD

CLIN 0011 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0012 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0013 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0014 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0015 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

5. As a result of this action all other terms and conditions of the solicitation, except those addressed by this amendment, remain unchanged and in full force and effect.

*** END OF NARRATIVE A0001 ***

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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

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS

(CLINS) THAT FOLLOW, THE NUMBERING SYSTEM

THAT IS USED IS AS FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY ITEM AND

THE FOURTH (LAST) DIGIT SIGNIFIES THE

APPLICABLE CONTRACT YEAR, i.e., CLIN 0011

IS FOR THE FIRST ITEM - FIRST ORDERING

YEAR, CLIN 0012 IS FOR THE FIRST ITEM -

SECOND ORDERING YEAR, CLIN 0013 IS FOR THE

FIRST ITEM - THIRD ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5 YEAR LONG TERM CONTRACT) OR 0014

(3 YEAR LONG TERM CONTRACT). IF MORE THAN

ONE ITEM IS BEING PROCURED, THE NUMBERS WILL

BE 0026 OR 0024 DEPENDING ON THE LENGTH OF THE

LONG TERM CONTRACT.

THE FOLLOWING DEFINITIONS APPLY TO THE

ENTIRE SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE___________________

OF AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095____________________

DAYS THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460___________________

DAYS THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE ORDERING YEAR IN

WHICH THE ORDER IS ISSUED. THE DELIVERY DATE

DOES NOT DETERMINE THE ORDERING YEAR.

The information presented below applies to

Item No. 0011 Through 0015:

Minimum 5-Year Quantity: 72 EACH

(This will be ordered at the time of the basic contract award).

Maximum 5 Year Quantity: 2,160 EACH

ONLY THE MINIMUM 5 YEAR QUANTITY IS

GUARANTEED.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0011 FIRST ORDERING YEAR EST 432 EA $ $ ___________________ ______________ __________________

NSN: 5180-01-677-6455

COMMODITY NAME: TOOL KIT,CARPENTER'S

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 59678

Mfr Part Number: 0414A0000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 0414A0000

DATE: 04-JUN-2019

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 SECOND ORDERING YEAR EST 432 EA $ $ _____________________ ______________ __________________

NSN: 5180-01-677-6455

COMMODITY NAME: TOOL KIT,CARPENTER'S

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 59678

Mfr Part Number: 0414A0000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 0414A0000

DATE: 04-JUN-2019

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0013 THIRD ORDERING YEAR EST 432 EA $ $ ___________________ ______________ __________________

NSN: 5180-01-677-6455

COMMODITY NAME: TOOL KIT,CARPENTER'S

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 59678

Mfr Part Number: 0414A0000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 0414A0000

DATE: 04-JUN-2019

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0014 FOURTH ORDERING YEAR EST 432 EA $ $ ____________________ ______________ __________________

NSN: 5180-01-677-6455

COMMODITY NAME: TOOL KIT,CARPENTER'S

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 59678

Mfr Part Number: 0414A0000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 0414A0000

DATE: 04-JUN-2019

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0015 FIFTH ORDERING YEAR EST 432 EA $ $ ___________________ ______________ __________________

NSN: 5180-01-677-6455

COMMODITY NAME: TOOL KIT,CARPENTER'S

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 59678

Mfr Part Number: 0414A0000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 0414A0000

DATE: 04-JUN-2019

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERCIAL PRACTICES

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE WITH PERFORMANCE VERIFICATION TEST (PVT)

ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD

CLIN 0011 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0012 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0013 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0014 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0015 EST 432 each 180 days after award AT a RATE of 60 each PER MONTH

CLIN 0016 1 each PVT report; 150 days after award

(2) GOVERNMENT REQUIRED DELIVERY SCHEDULE IF THERE IS NO PERFORMANCE VERIFICATION TEST (PVT, OR IF PVT IS WAIVED

ITEM NO. QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD

CLIN 0011 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0012 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0013 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0014 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

CLIN 0015 EST 432 each 120 days after award AT a RATE of 60 each PER MONTH

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)

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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 0005 UPDATE PRODUCT ENGINEERING REQUIREMENT EMAIL

Attachment 0006 Q&A RESPONSE REV_0-1 DOCX EMAIL

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