W58RGZ15R0393-0001.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 2016NOV18

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

JOSEPH THOMAS

EMAIL: JOSEPH.R.THOMAS90.CIV@MAIL.MIL

W58RGZ-15-R-0393

2016OCT14

X

X 2016DEC12 04:00pm

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: JOSEPH THOMAS

Buyer Office Symbol/Telephone Number: CCAM-AL-M/(256)876-5341

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0006 is to:

1. Publish Government responses to Industry Questions received as follows:

a. Industry Question: Auxillary engine for testing - Is the complete accessory module (not just components) required and the auxillary items will be contractor owned?

Government Response: The Government will provide one (1) complete, servicable, Government owned engine (NSN 2840-01-503-

1701), as well as an appropriate DECU/EDECU and HMU/CHMU for testing purposes. The vendor will be required to maintain the engine and return it in serviceable condition upon completion of the contract.

b. Industry Question: PVA - Is the intent of the audit to have 3 assets completed through the M&O process - meaning the assets have been disassembled, inspected, repaired or replaced, reassembled, tested records completed, and packaged for shipment, and then perform a test and put the parts back through the M&O process? In essence, the M&O will be performed twice on the item selected for audit.

Government Response: The candidate that is chosen at random from the 3 PVA candidates will go through the entire M&O process as outlined in clause 52.209-4723 and IAW the DMWR.

c. Industry Question: Clause 52.211-4011 "Delivery of Additional Quantities. For item 0005 does the maximum montly reate of

6 each per month apply since there are only estimated quantities of 10 per year?

Government Response: Yes.

d. Industry Question: Attachment 0002 - Can a source for the containers be provided? If not, how can a source be located?

Government Response: The Government does not provide a source for the Contractor Acquired Containers (NSN 8145-01-302-1026, PN

421E001). The contractor is responsible for obtaining a quote for Contractor Acquired Containers.

e. Industry Question: Attachment 0003 - What are the legend descriptions for M, D, and I?.

Government Response: The legend descriptions for attachment 0003 are as follows: M= Manufacture, D= Depot, and I=

Installation.

f. Industry Question: Attachment 0011 - What are the legend descriptions?.

Government Response: The legend descriptions are located on page 24 (last page) of the TDPL document.

2. Clause 52-211-4010 "Delivery Schedule is updated for the Government's required output schedule to state that the first shipment of 6 units will be due 120 days after PVA approval.

3. The proposal due date for this solicitation is extended from 28 November 2016 to 12 December 2016.

4. All other terms and conditions remain the same.

*** END OF NARRATIVE A0002 ***

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W58RGZ-15-R-0393 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 52.211-4010 DELIVERY SCHEDULE AUG/2001

(a) The Contractor agrees to accept the minimum quantity of reparables immediately upon issuance of a contract/delivery order(s). _

Input of the reparables by the Government and output of the completed items as specified in Section B, shall be accomplished in accordance with the following schedule:

No. of Days After

(1) Input by Government: ITEM NO. ________ QTY___ Award of Contract/Order_______________________

0002AA 3 30

62 30*

*30 days after PVA approval. The initial delivery will be based on economical quantities to perform the PVA. The remaining units will be shipped to the contractor upon PVA approval.

(2) Government's Required Output Schedule: ________

No. of Days After

ITEM NO.________ QTY___ Receipt of Reparables_____________________

0002AA 3 150

*6 120 days after PVA approval.

6 per month until shipments are completed.

* The first shipment of 6 units will be due 120 days after PVA approval. The remainder of assets will ship at 6 per month.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. 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.

(3) Offerors Proposed Output Schedule:

No. of Days After

ITEM NO. QTY Receipt of Reparables ________ ___ _____________________

The delivery schedule for all data and reports is as specified on the DD Form 1423, Exhibits A-E.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(End of Clause)

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