W56HZV-20-Q-0002 AMD 0002.pdf
PDF 14 KB Posted
- Attached to
- Ford Ranger Pick-Up Truck with Spares
- Solicitation number
- W56HZV-20-Q-0002
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Revised Spares BH-VCG Ford Ranger Spares List.xls | XLS spreadsheet | |
| W56HZV-20-Q-0002 AMD 0004.pdf | ||
| W56HZV-20-Q-0002 AMD 0003.pdf | ||
| QUESTIONS.docx | DOCX document | |
| W56HZV-20-Q-0002 AMD 0001.pdf | ||
| Spec - Ford Ranger Pickup.doc | DOC document | |
| Attachment 0001 Spec - Ford Ranger Pickup.doc | DOC document | |
| Attachment 0002 BH-VCG Spares List.xls | XLS spreadsheet | |
| W56HZV-20-Q-0002.pdf |
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Text version
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
DEBORAH HOUGH
EMAIL: DEBORAH.A.HOUGH2.CIV@MAIL.MIL
W56HZV-20-Q-0002
2020JUL28
X
X
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
SUPPLEMENTAL INFORMATION
Buyer Name: DEBORAH HOUGH
Buyer Office Symbol/Telephone Number: CCTA-HDB-S/(586)282-6782
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
Weapon System: Radar & Sensor
*** End of Narrative A0000 ***
The purpose of Amendment 0002 to Solicitation W56HZV-20-Q-0002 is to do the following:
1. Answer the following questions:
A. Is the proposed delivery schedule of 200 days acceptable? Justification: OEM vehicle build 150 days Modifications 50 days.
B. Also, will the delivery schedule begin once meetings and if required engineering changes approved?
ANSWER:
The USG would be interested in extending the delivery schedule if that would increase competition or if there is a reason that the
USG isnt aware of that would cause our required delivery schedule to not be achievable.
The delivery schedule starts on the day the contract is awarded, not based on meetings. Additionally the USG is expecting any award to be made based on an acceptable proposal, so there should be any "required engineering changes".
C. Spare part lot price list, last line item labeled RFID.
D. Am I correct in assuming the $100 RFID fee means the Government will provide RFID and the contractor determines a suitable amount to place on spare lot package(s)?
ANSWER:
There is no mention of a $100.00 RFID Fee in the contract
E. Page 22. Clause-23, 52.204-12 and Clause-90, 252.246-7006
F. How do you want to handle UID/UIIs? Will the vehicles Vin on receiving report be suffice, or do you want encoded UIDs placed in the vehicles?
G. Do you want UIDs on each spare part, spare lot, or none?
ANSWER:
Yes the vehicle VIN can be used as the UID. No IUID is required on the Spares.
2. As a result of amendment 0002, Section A is revised.
3. All other terms and conditions of Solicitation W56HZV-20-Q-0002 remain unchanged.
*** END OF NARRATIVE A0004 ***
2 2
W56HZV-20-Q-0002
SUPPLEMENTAL INFORMATION
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