Amendment 0003 - W56HZV23R0013.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

0003 2023APR07

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

SHANARI WADECKI

EMAIL: SHANARI.N.WADECKI.CIV@ARMY.MIL

W56HZV-23-R-0013

2023JAN27

X

X 2023APR28 05:00pm

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: SHANARI WADECKI

Buyer Office Symbol/Telephone Number: CCTA-APS/(571)588-9380

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of this amendment, 0003, is to increase the quantities for CLINS 0001AA and 0002AA. Therefore, the following changes have been made.

a. Standard Form 33, Block 9 has been updated to reflect that the date specified for receipt of Offers has been extended FROM

27 March 2023 5:00pm EST TO 28 April 2023 5:00pm EST.

b. Section B - SUPPLIES OR SERVICES AND PRICES/COSTS

i. CLIN 0001AA. The quantity has increased by 50 EA, from 50 EA to 100 EA. Also, DEL REL CDs 006-010 have been added for the additional quantity.

ii. CLIN 0002AA. The quantity has increased by 50 EA, from 50 EA to 100 EA. Also, DEL REL CDs 006-010 have been added for the additional quantity.

c. Section F - DELIVERIES OR PERFORMANCE. 52.211-8, Time of Delivery, has been updated to reflect the new quantity for CLINs

0001AA and 0002AA.

2. Except as amended due to the above, all other terms and conditions of the solicitation remain unchanged.

*** END OF NARRATIVE A0004 ***

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W56HZV-23-R-0013

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 INTERFACE KIT GROUN

NSN: 5998-01-676-2323

Mfr CAGE: 19207

Mfr Part Number: 12570390

0001AA PRODUCTION QUANTITY 100 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: INTERFACE KIT GROUN

PRON: EH1C0622EH PRON AMD: 06

AMS CD: SM2B1100000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D - PACKAGING & MARKING

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV1076081Z W562RP J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10 0600

002 10 0630

003 10 0660

004 10 0690

005 10 0720

006 10 0750

007 10 0780

008 10 0810

009 10 0840

010 10 0870

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

0002 INTERFACR KIT GROUND

NSN: 5998-01-676-2323

Mfr CAGE: 19207

Mfr Part Number: 12570390

0002AA OPTION QUANTITY 100 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: INTERFACR KIT GROUND

CLIN CONTRACT TYPE:

Firm Fixed Price

OPTION QUANTITY, PURSUANT TO THE CLAUSE

ENTITLED OPTION FOR INCREASED QUANTITY---

SEPARATELY PRICED LINE ITEM (FAR 52.217-7).

The quantity stated for the option CLIN DOES

NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract by exercise of the option clause, at the discretion of the

Government.

The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the

Government, at the basic contract unit price, and the offer will be evaluated for award accordingly.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PARKAGING & MARKING SECTION

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

006 10 0390

007 10 0420

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

008 10 0450

009 10 0480

010 10 0510

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

DLA DISTRIBUTION ANNISTON

7 FRANKFORD AVE 362

ANNISTON,AL,36201-4199

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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

(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE WITH FIRST ARTICLE TEST (FAT)

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

0001AB 001 330 Days

0001AA 010 600 Days

0001AA 010 630 Days

0001AA 010 660 Days

0001AA 010 690 Days

0001AA 010 720 Days

0001AA 010 750 Days

0001AA 010 780 Days

0001AA 010 810 Days

0001AA 010 840 Days

0001AA 010 870 Days

0002AA 010 240 Days (After Option Exercise)

0002AA 010 270 Days (After Option Exercise)

0002AA 010 300 Days (After Option Exercise)

0002AA 010 330 Days (After Option Exercise)

0002AA 010 360 Days (After Option Exercise)

0002AA 010 390 Days (After Option Exercise)

0002AA 010 420 Days (After Option Exercise)

0002AA 010 450 Days (After Option Exercise)

0002AA 010 480 Days (After Option Exercise)

0002AA 010 510 Days (After Option Exercise)

(2) GOVERNMENT REQUIRED DELIVERY SCHEDULE IF THERE IS NO FIRST ARTICLE TEST (FAT), OR IF FAT IS WAIVED

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

0001AA 010 240 Days

0001AA 010 270 Days

0001AA 010 300 Days

0001AA 010 330 Days

0001AA 010 360 Days

0001AA 010 390 Days

0001AA 010 420 Days

0001AA 010 450 Days

0001AA 010 480 Days

0001AA 010 510 Days

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

0002AA 010 240 Days (After Option Exercise)

0002AA 010 270 Days (After Option Exercise)

0002AA 010 300 Days (After Option Exercise)

0002AA 010 330 Days (After Option Exercise)

0002AA 010 360 Days (After Option Exercise)

0002AA 010 390 Days (After Option Exercise)

0002AA 010 420 Days (After Option Exercise)

0002AA 010 450 Days (After Option Exercise)

0002AA 010 480 Days (After Option Exercise)

0002AA 010 510 Days (After Option Exercise)

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)

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