W56HZV-21-R-0080 - Amendment 0001 M3 Amphibious Bridging System.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

MEGAN HENRY

EMAIL: MEGAN.J.HENRY5.CIV@MAIL.MIL

W56HZV-21-R-0080

2021JUN23

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 9

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: MEGAN HENRY

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-7910

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: TOW GROUND

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to solicitation W56HZV-21-R-0080 is to make the following changes:

1. Section B - CLIN 0001AA through 0007AA is revised from 180 days to 730 days.

2. Section F - revised Time of Delivery clause 52.211-8(a) as follows on CLINs 0001AA through 0007AA

From:

Within days after award of Contract 180.

To:

Within days after award of Contract 730

3. Section J - Attachment 0001 SPEC M3 AMPHIBIOUS BRIDGE VEHICLE Revised as of 01 July 2021.

*** END OF NARRATIVE A0002 ***

2 9

W56HZV-21-R-0080

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

0001AA M3 AMPHIBIOUS BRIDGE 4 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: M3 AMPHIBIOUS BRIDGE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508G215EH PRON AMD: 01

FMS COUNTRY/CASE: DB/USE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BDB17502589001 BXXUSE L BDB100 1

PROJ CD BRK BLK PT _______ __________

BDB100

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 4 0730

FOB POINT: Origin

SHIP TO:

(BDB100) SEE SSI

MARK FOR: ADAZI MILITARY BASE KADAGA

ADAZI REGION,LV-2103 LATVIA

ADAZI LV

0002AA SPECIAL TOOLS & TEST EQUIPMENT (STTE) 1 LO $ $ _____________________________________ ______________ __________________

COMMODITY NAME: STTE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508G217EH PRON AMD: 01

FMS COUNTRY/CASE: DB/USE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

3 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 BDBS2502589003 BA2USE L BDBS00 1

PROJ CD BRK BLK PT _______ __________

BDBS00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

FOB POINT: Origin

SHIP TO:

(BDBS00) NAVSUP WEAPON SYSTEM SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG PA 17055

MARK FOR: DB LATIVIA CONSOLIDATION POINT

MECHANICSBURG, PA 17050

0003AA BASIC ISSUE ITEMS (BII) 1 LO $ $ _______________________ ______________ __________________

COMMODITY NAME: BII

PRON: J508G218EH PRON AMD: 01

FMS COUNTRY/CASE: DB/USE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BDBS2502589004 BA2USE L BDBS00 1

PROJ CD BRK BLK PT _______ __________

BDBS00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

FOB POINT: Origin

SHIP TO:

(BDBS00) NAVSUP WEAPON SYSTEM SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG PA 17055

MARK FOR: DB LATIVIA CONSOLIDATION POINT

MECHANICSBURG, PA 17050

0004AA COSUMABLES IN SUPPORT OF M3 AMPHIBIOUS RIG 1 LO $ $ __________________________________________ ______________ __________________

4 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: CONSUMABLES IN SUPPORT OF M3

PRON: J508G216EH PRON AMD: 01

FMS COUNTRY/CASE: DB/USE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BDBS250258D002 BA2USE L BDBS00 1

PROJ CD BRK BLK PT _______ __________

BDBS00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

FOB POINT: Origin

SHIP TO:

(BDBS00) NAVSUP WEAPON SYSTEM SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG PA 17055

MARK FOR: DB LATIVIA CONSOLIDATION POINT

MECHANICSBURG, PA 17050

0005AA TECHNICAL MANUAL (LATVIAN) 1 EA $ $ __________________________ ______________ __________________

COMMODITY NAME: TECHNICAL MANUALS (LATVIAN)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508G219EH PRON AMD: 01

FMS COUNTRY/CASE: DB/USE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BDBS250258D005 BA2USE L BDBS00 1

PROJ CD BRK BLK PT _______ __________

BDBS00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

5 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(BDBS00) NAVSUP WEAPON SYSTEM SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG PA 17055

MARK FOR: DB LATIVIA CONSOLIDATION POINT

MECHANICSBURG, PA 17050

0006AA TECHNICAL MANUAL (ENGISH) 1 EA $ $ _________________________ ______________ __________________

COMMODITY NAME: TECHNICAL MANUALS (ENGLISH)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J508G220EH PRON AMD: 01

FMS COUNTRY/CASE: DB/USE

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BDBS250258D006 BA2USE L BDBS00 1

PROJ CD BRK BLK PT _______ __________

BDBS00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

FOB POINT: Origin

SHIP TO:

(BDBS00) NAVSUP WEAPON SYSTEM SUPPORT

CODE NOS1 TEL 717-605-8199

5450 CARLISLE PIKE BLDG 107 S END

MECHANICSBURG PA 17055

MARK FOR: DB LATIVIA CONSOLIDATION POINT

MECHANICSBURG, PA 17050

0007AA TRAINING 1 LO $ ________ __________________

SERVICE REQUESTED: TRAINING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0730

7 9

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

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

0001AA 4 EA 730

0002AA 1 EA 730

0003AA 1 EA 730

0004AA 1 EA 730

0005AA 1 EA 730

0006AA 1 EA 730

0007AA 1 EA 730

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)

8 9

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 0001 ATTACHMENT 0001 - SPEC M3 AMPHIBIOUS BRIDGE VEHICLE AMEND 01-JUL-2021 004 EMAIL

9 9