W56HZV21R0057-0002.pdf
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- Stowage Box - ICV Kit NSN: 2540-01-617-0810
- Solicitation number
- W56HZV21R0057
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Other files
| File | Type | Posted |
|---|---|---|
| W56HZV-21-R-0057_0009.pdf | ||
| W56HZV-21-R-0057_0008.pdf | ||
| W56HZV-21-R-0057-0007.pdf | ||
| W56HZV21R0057_0004.pdf | ||
| W56HZV21R0057- 0003.pdf | ||
| W56HZV21R0057-0001.pdf | ||
| W56HZV21R0057.pdf |
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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
0002 2021DEC02
W56HZV
ACC-DTA
6501 E. 11 MILE RD.
DETROIT ARSENAL, MI 48397-5000
DAWN M. HESSELL
EMAIL: DAWN.M.HESSELL.CIV@MAIL.MIL
W56HZV-21-R-0057
2021SEP09
X
X 2022JAN14 11:59pm
/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: DAWN M. HESSELL
Buyer Office Symbol/Telephone Number: CCTA-APS-B/(586)282-5844
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
Amendment 0002:
The purpose of Amendment 0001 is to extend the closing date of the solicitation to 14 January 2022.
Amendment 0001:
The purpose of Amendment 0001 is to extend the closing date of the solicitation to 15 November 2021.
This solicitation is intended to result in the award of a single Requirements contract for the estimated supplies specified. The resulting contract will establish pricing to be utilized through issuance of delivery orders for discrete quantities for the period stated in the schedule. The Government bears no responsibility to issue an initial minimum order upon base contract award. For further guidance related to a Requirements type contract, see FAR 16.503 and FAR clause 52.216-21, Requirements.
The ordering period is 18 months.
Range pricing is required.
Procurement is a Small Business Set-Aside
NSN: 2540-01-617-0810
p/n: 57K9469
Noun: Stowage Box - ICV Kit
REQUIREMENTS:
1. Higher-Level Contract Quality Requirement: ISO 9001:2015
2. Ballistic Testing is required
3. Welding of armor grade steel in accordance with MIL-STD-3040.
Technical Data Package: A TDP is available.
Always download the TDP. The TDP may be updated. The date on the top-level drawing does not change when the specs or lower level drawings are revised.
The TDP is EXPORT CONTROLLED, Distribution D
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W56HZV-21-R-0057
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
Export Controlled. JCP Certification is required. You must request access to the TDP via beta.SAM.gov and have JCP Certification.
Joint Certification Program (EXPORT CONTROL):
You must be certified under the United States/Canada Joint Certification Program (JCP)
(https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/ ) to be granted access to the technical data (TDP) for this solicitation.
Please read this solicitation. There are several clauses and provisions throughout this solicitation that require information to be provided. Sign, scan, and submit the entire solicitation to the Contract Specialist.
Note: include your CAGE code on the solicitation.
Electronic Contracting AS6311
(a) All Army Contracting Command Detroit Arsenal (ACC-DTA) solicitations will be publicized on the System for Award Management website
(https://www.SAM.gov ). Any additional attachments, including Technical Data Packages (TDPs), when available electronically, will be separate attachments in SAM.gov.
(b) Interested offerors shall submit a proposal via email to the Contract Specialist (dawn.m.hessell.civ@mail.mil) and Cc the
Contracting Officer (mark.r.hirsch.civ@mail.mil) with the subject header: Proposal Submission (Solicitation number). Once a proposal is received, the Government will reply confirming receipt of the proposal.
(c) Pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued by Office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, to be received by the Government office designated in the solicitation by the time specified.
(d) It is the responsibility of the offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the
Government infrastructure (emailed to the Contract Specialist) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.
Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.
(e) Solicitations may remain posted on SAM.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit a proposal.
(f) Any award issued from this solicitation will be distributed electronically. In the event of a Freedom of Information Act (FOIA) request for a copy of any award issued from this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552.
Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.
(g) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation.
(h) For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement
Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
ALL OR NONE AS7316
Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.
(1) Only one award will be made as a result of this solicitation.
(2) Offers submitted for less than the total quantities of all the items in this solicitation will be deemed non-responsive.
ACKNOWLEDGEMENT OF AMENDMENTS AS7001
Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:
Amendment Number: Date:
0001 ___________
0002 ___________
DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE AS7227
(a) This solicitation and resulting contract contains technical data whose export is restricted by the Arms Export Control Act (Title
22, U.S.C., Sec 2751, et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.
(b) To be eligible to gain access to this export controlled TDP (via SAM.gov) an offeror must have a current DD 2345, Militarily
Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, contractors must submit a DD Form 2345 to the United States (U.S.)/Canada Joint Certification Office (JCO), along with a copy of supporting documentation. DD Form 2345 and instructions can be found on the Joint Certification Program website at:
http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx Processing time is estimated at six (6) to ten (10) weeks after receipt. Upon receipt of certification, an offeror may request the TDP in accordance with the solicitation's
Section C Technical Data Package instructions.
(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to DESTROY all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.
(d) Destruction of this technical data shall be accomplished by shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.
ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON AS7040
Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/cmo/index.html
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
*** END OF NARRATIVE A0001 ***
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SECTION A
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