W56HZV19R0209-0006.pdf

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Trophy Kits
Solicitation number
W56HZV-19-R-0209
Issued by

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This document is an amendment to a solicitation for Trophy Kits and spare parts for the M1A2 SEPv2 and M1A2 SEPv3 Abrams Family of Vehicles. The Army Contracting Command-Detroit Arsenal proposes to award a five-year Indefinite Delivery Indefinite Quantity contract consisting of five ordering years of 12 months each. The purpose of this amendment is to change email addresses listed for questions and revise an attachment to add Controlled Unclassified Information markings. The solicitation seeks Trophy Kits including a minimum quantity of 87 pieces for CLIN 1005. The maximum contract value is $280,112,700. Questions can be submitted until August 2, 2021 with one primary and one secondary point of contact provided for responses.

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Other files

File Type Posted
Attachment 0006 CUI. Pricing Attachment.xlsx XLSX spreadsheet
Trophy Kits Solicitation Questions 63 -65 .pdf PDF
Trophy Kits Solicitation Questions 63 -65 .pdf PDF
Attachment 0015 Special Packaging Instructions 57K7302-201.pdf PDF
Attachment 0014 Special Packaging Instructions 57K7302-101.pdf PDF
Trophy Kit Solicitation Questions 61-62.pdf PDF
W56HZV19R0209-0005.pdf PDF
W56HZV19R0209-0004.pdf PDF
Trophy Kit Solicitation Questions 1-60 Final Q and A.pdf PDF
Industry Request For Information.pdf PDF
Attachment 0013 SPARE PARTS (CLIN 1009).xlsx XLSX spreadsheet
W56HZV19R0209-0003.pdf PDF
W56HZV19R0209-0002.pdf PDF
Attachment 0006-Pricing Attachment AMD 0001.xlsx XLSX spreadsheet
W56HZV19R0209-0001.pdf PDF
Attachment 0012 Request for Use of Prohibited Material Attachment.doc DOC document
Attachment 0009 SBP-WorkbookInstructions.docx DOCX document
Attachment 0010 - Certification Statement .docx DOCX document
ATTACHMENT 0011- SPECIAL PACKAGING INSTRUCTIONS .doc DOC document
Attachment 0008 SBP-Workbook.xlsx XLSX spreadsheet
Attachment 0007 - Use of Existing Government-Furnished Property (002).xlsx XLSX spreadsheet
Attachment 0005 Cost and Software Data Reporting Plan.pdf PDF
Attachment 0003 OPSEC Plan 2019.pdf PDF
W56HZV19R0209 Solicitation Trophy Kits.pdf PDF
Attachment 0004 - Resource Distribution Table.xlsx XLSX spreadsheet
Attachment 0006 (002).xlsx Attachment 0006.xlsx XLSX spreadsheet
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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

0006 2021NOV09

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

FREDERICK W. GERRING

EMAIL: FREDERICK.W.GERRING.CIV@ARMY.MIL

W56HZV-19-R-0209

2021JUL22

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 2

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: FREDERICK W. GERRING

Buyer Office Symbol/Telephone Number: CCTA-AHP-A/(586)282-9978

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation W56HZV-19-R-0209 proposes to award a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of five ordering years each to procure Trophy Kits for the M1A2 SEPv2 and M1A2 SEPv3 Abrams Family of Vehicles (FoV). The Government intends to award a resulting Firm Fixed Price (FFP) Contract with Contract Line Item Numbers (CLINs) for the procurement of Trophy Kits. Refer to

Section B for the CLIN structure.

Per Federal Acquisition Regulation 16.504(a)(1) the Government will order and the contractor shall furnish a minimum quantity of 87 pcs on CLIN 1005 (Trophy Ready V3 Kit).

The contract maximum will be $280,112,700.00.

This requirement is being solicited under Full and Open Competition. A single contract award is anticipated to the source which represents a best value to the Government, using a source selection trade-off process. An award will be made to the offeror whose proposal represents the best value to the Government in accordance with section M, and is eligible for award. This acquisition will be awarded as all or none in accordance with section A.4.

See Section L for proposal submission instructions.

Any formal communication concerning this solicitation should be submitted in writing, electronically, to the following email addresses:

Frederick.w.gerring.civ@army.mil and John.m.sarti2.civ@army.mil.

*** END OF NARRATIVE A0001 ***

1. The purpose of Amendment 0006 to Solicitation W56HZV-19-R-0209 is to:

a. Change the email addresses in narrative A0001 and Section L.2.2.1 from Frederick.w.gerring.civ@mail.mil to

Frederick.w.gerring.civ@army.mil and John.m.sarti2.civ@mail.mil to John.m.sarti2.civ@army.mil.

b. Attachment 0006 has been revised to add Controlled Unclassified Information markings to the Excel spreadsheet.

2. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0008 ***

2 2

W56HZV-19-R-0209

SECTION A

File details come from the government source that posted it. Updated .