W56HZV23R0113-0004.pdf

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Attached to
BOLT ASSEMBLY
Solicitation number
W56HZV-23-R-0113
Issued by

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This document is an Amendment to Solicitation W56HZV-23-R-0113 for the procurement of National Stock Number (NSN) 1005-01-490-9688, part number DA1000/13001661, BOLT ASSEMBLY. The amendment changes the quantity for CLIN 0001AA to 2825 each and updates the delivery schedule accordingly. The solicitation is a sole-source, Firm-Fixed Price contract with 100% option to Dillon Aero Inc. Proposals are due by 16 April 2024 and should be submitted electronically to the email addresses provided. All other terms and conditions of the original solicitation remain unchanged.

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W56HZV23R0113-0001.pdf 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

0004 2024APR08

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL J. EDWARDS

EMAIL: DANIEL.J.EDWARDS82.CIV@ARMY.MIL

W56HZV-23-R-0113

2024MAR01

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 4

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: DANIEL J. EDWARDS

Buyer Office Symbol/Telephone Number: CCTA-APS-C/(571)588-8839

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Machine Gun, 7.62mm, M134 (Mini-Gun)

*** End of Narrative A0000 ***

1. The purpose of this Amendment 0004 to Solicitation W56HZV-23-R-0113 is to:

Section B:__________

a) Change CLIN 0001AA quantity to correct amount of 2825 ea and change delivery schedule quantities to reflect the amount of 2825 ea.

This concludes all sections affected by this Amendment.

2. The contractor shall acknowledge this Amendment 0004, in Paragraph A.4 Acknowledgment of Amendments of its proposal submission.

3. The proposal shall be submitted electronically to email address: daniel.j.edwards82.civ@army.mil and CC patricia.pierce3.civ@army.mil by 16 April 2024.

4. All other terms and conditions of Solicitation W56HZV-23-R-0113 remain unchanged and in full force and effect.

*** END OF NARRATIVE A0004 ***

2 4

W56HZV-23-R-0113

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 BOLT FIRING ASSEMBLY

NSN: 1005-01-490-9688

Mfr CAGE: 1PN61

Mfr Part Number: DA1000

0001AA BOLT FIRING ASSEMBLY 2825 EA $ $ _____________________ ______________ __________________

COMMODITY NAME: BOLT FIRING ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH2C0366EH PRON AMD: 05

AMS CD: SM2B1100000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W52H092091V450 W562RP J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 700 0240

002 700 0270

003 700 0300

004 700 0330

005 25 0360

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

DLA DISTRIBUTION ANNISTON

7 FRANKFORD AVE 362

ANNISTON,AL,36201-4199

3 4

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

4 4

SECTION A
SECTION B

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