W56HZV20R0151-0001 20 May 2020.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

0001 2020MAY20

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

BETHANY BROWN

EMAIL: BETHANY.G.BROWN6.CIV@MAIL.MIL

W56HZV-20-R-0151

2020APR27

X

X

/SIGNED/

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: BETHANY BROWN

Buyer Office Symbol/Telephone Number: CCTA-APS-C/(586)282-6444

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: High Mobility Multi-Purpose Wheeled Vehi

*** End of Narrative A0000 ***

Amendment 0001 to Solicitation W56HZV-20-R-0151

1. The purpose of Amendment 0001 to Solicitation W56HZV-20-R-0151 is to change the Inspection and Acceptance Points, delivery address, and update a narrative.

2. The Inspection and Acceptance Points are changed as follows:

From:

Origin

To:

Destination

3. The delivery DODACC and address is changed as follows:

From:

SU W0MC ARMY GENERAL SUPPLY

CENTRAL RECIEVING

10TH STREET AND K AVENUE

TEXARKANA, TX, 75507-5000

To:

SR 526TH SUPPORT BATTALION COMPANY A

AWCF SSF

BLDG 6476 52ND AND WICKHAM

FORT CAMPBELL, KY, 42223-5000

4. Section E Inspection and Acceptance: Origin Narrative has been changed as follows:

From:

E. 001 INSPECTION AND ACCEPTANCE POINTS: ORIGIN

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at ORIGIN.

Offeror must specify below the exact name, address, and CAGE of the facility where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.

INSPECTION POINT: __________________________________________

(Name) (CAGE)

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: __________________________________________

(Name) (CAGE)

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W56HZV-20-R-0151

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(Address) (City) (State) (Zip)

To:

E. 001 INSPECTION AND ACCEPTANCE POINTS: DESTINATION

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at: DESTINATION.

INSPECTION POINT: SR 526TH SUPPORT BATTALION COMPANY A AWCF SSF ______________________________________________

(Name) (CAGE)

BLDG 6476 52ND AND WICKHAM FORT CAMPBELL, KY, 42223-5000 ________________________________________________________

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: SR 526TH SUPPORT BATTALION COMPANY A AWCF SSF _____________________________________________

(Name) (CAGE)

BLDG 6476 52ND AND WICKHAM FORT CAMPBELL, KY, 42223-5000 ________________________________________________________

(Address) (City) (State) (Zip)

5. The closing date for this solicitation is 27 May 2020 at 5pm EST.

*** END OF NARRATIVE A0003 ***

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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

0001 MODIFICATION KIT,TR

NSN: 2541-01-675-3031

Mfr CAGE: 9C234

Mfr Part Number: 6110356

0001AA Production Quantity 21 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: MODIFICATION KIT,TR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH0C0396EH PRON AMD: 03

AMS CD: SM2B1100000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE FOR DETAILS

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W56HZW0037000W W34XYL J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5 0053

002 16 0088

FOB POINT: Origin

SHIP TO:

(W34XYL) SR 526TH SUPPORT BATTALION COMPANY

AWCF SSF

BLDG 6476 52ND AND WICKHAM

FORT CAMPBELL,KY,42223-5000

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

E. 001 INSPECTION AND ACCEPTANCE POINTS: DESTINATION

The Government's inspection and acceptance of the supplies offered under this contract/purchase order shall take place at: DESTINATION.

INSPECTION POINT: SR 526TH SUPPORT BATTALION COMPANY A AWCF SSF ______________________________________________

(Name) (CAGE)

BLDG 6476 52ND AND WICKHAM FORT CAMPBELL, KY, 42223-5000 ________________________________________________________

(Address) (City) (State) (Zip)

ACCEPTANCE POINT: SR 526TH SUPPORT BATTALION COMPANY A AWCF SSF _____________________________________________

(Name) (CAGE)

BLDG 6476 52ND AND WICKHAM FORT CAMPBELL, KY, 42223-5000 ________________________________________________________

(Address) (City) (State) (Zip)

E. 002 DRAWINGS FOR INSPECTION

(a) When requested, the Contractor shall make available to the Government Inspector, the drawings, specifications and any applicable

Engineering Exceptions associated to the drawings, to which the product was manufactured. Upon completion of product inspection and acceptance by the Government Inspector, all drawings, specifications and Engineering Exceptions, will be returned to the Contractor.

(b) If the contractor is not the actual manufacturer of the item being procured (i.e. dealer, distributor, etc.) the contractor shall ensure that subcontractor drawings are available for review to support the Government's inspection requirements.

*** END OF NARRATIVE E0001 ***

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