W58RGZ18R0201-0003.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 2018JUL11

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

NELMINIA R. SERRANO

EMAIL: NELMINIA.R.SERRANO.CIV@MAIL.MIL

W58RGZ-18-R-0201

2018MAY09

X

X 2018AUG15 03:00pm

/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: NELMINIA R. SERRANO

Buyer Office Symbol/Telephone Number: CCAM-AL-L/(256)842-1792

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

AMENDMENT 0003 TO THE SOLICITATION W58RGZ-18-R-0201___________________________________________________

A-1. THE AMENDMENT 0003 HAS BEEN ISSUED TO ADD/REVISE THE FOLLOWING:

a. ADDED CLIN 0002AB- UPGRADE M & O - US QUANTITY AND CLIN 0003AB-UPGRADE FMS QUANTITY. REFERENCE MEO-D2043.

b. ADDED NARRATIVE ON CLIN 0005AA-CONTAINERS. ORIGINAL SOLICITATION NARRATIVE WAS INCOMPLETE.

c. REVISED THE NARRATIVE ON CLIN 0004-SCRAP TO INCLUDE THE ADDED CLIN 0002AB AND CLIN 0003AB

A-2. CLOSING DATE CHANGE:

FROM: 29 JUNE 2018 _____________

TO: 15 AUGUST 2018 ______________

A-3. ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED AND IN FULL FORCE AND EFFECT.

*** END OF NARRATIVE A0004 ***

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W58RGZ-18-R-0201 0003

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

0002 ACCUMULATOR HYDRAULIC

NSN: 1650-01-246-9554

Mfr CAGE: 77272

Mfr Part Number: 2860003-1/2860003-5

0002AB UPGRADE ACCUMULATOR HYDRAULIC P/N (US) QUANTITY $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: ACCUMULATOR HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: CH-47

INPUT NSNs:__________

1650-01-246-9554

INPUT P/Ns:____________

145HS654

2860003-1

2860003-5

OUTPUT NSN: 1650-01-246-9554_____________

OUTPUT P/N: 2860003-5

CLIN 0002AB IS FOR OVERHAUL/UPGRADE PART NUMBER FOR

US QUANTITY

Overhaul/Upgrade shall be in accordance with clause

52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of

Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED___________________________________________________

UNIT PRICES:UPGRADE US QUANTITY_______________________________

ORDERING PERIOD Year 1-U/P $________(FFP)

EST QTY 20 EACH

ORDERING PERIOD Year 2-U/P $________(FFP) _________

EST QTY 10 EACH

ORDERING PERIOD Year 3-U/P $_________(FFP)

EST QTY 10 EACH

ORDERING PERIOD Year 4- U/P $________ (FFP)

EST QTY 10 EACH

ORDERING PERIOD Year 5 - U/P $________ (FFP)

EST QTY 15 EACH

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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

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL STD2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0003 ACCUMULATOR HYDRAULIC

Mfr CAGE: 77272

Mfr Part Number: 1650012469554

0003AB UPGRADE ACCUMULATOR HYDRAULIC P/N (FMS) QUANTITY $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: ACCUMULATOR HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

CLIN 0003AB is for Overhaul/Upgrade of the CH-47

Housing Special for FMS requirements.

SYSTEM: CH-47

INPUT NSNs:

1650-01-246-9554

INPUT P/Ns:

145HS654

2860003-1

2860003-5

OUTPUT NSN: 1650-01-246-9554

OUTPUT P/N: 2860003-5

Overhaul/Upgrade shall be in accordance with clause

52.211-4003 in Section C entitled 'Statement of

Work/Specifications-Contractor Specifications'.

This Firm Fixed Price (FFP) CLIN includes all mandatory and nonmandatory parts, labor charges, 4 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

preservation, packaging, packing, marking, and data items necessary to return the unit, to a serviceable condition, as stated in section C, Statement of Work.

This CLIN will be used if an FMS customer requires this item. If no FMS customers are identified, the

United States Army requirer may utilize the FMS quantity. The estimated quantities are listed below.

The FMS customer and geographical locations for deliveries, inspection and acceptance points are unknown at this time. Total FMS quantities cannot exceed 15 each.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

ORDERING PERIOD 1-U/P $________(FFP) Est Qty 0 ea

ORDERING PERIOD 2-U/P $________(FFP) Est Qty 5 ea

ORDERING PERIOD 3-U/P $________(FFP) Est Qty 5 ea

ORDERING PERIOD 4-U/P $________(FFP) Est Qty 3 ea

ORDERING PERIOD 5-U/P $________(FFP) Est Qty 2 ea

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL STD 2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

0004 ACCUMULATOR, HYDRAULIC

0004AA SCRAP $ _______________________ __________________

SERVICE REQUESTED: ACCUMULATOR, HYDRAULIC

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN APPLIES TO U.S. AND FMS ASSETS________________________________________

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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

SECTION C - Description/Specifications/Work Statement_________

Units from CLIN 0002AA, 002AB and 0003AA, 003AB shall be scrapped or returned in accordance with Section C, Statement of Work/Specifications - Contractor

Specifications.

Units determined to be scrap IAW Section C shall be reflected as an increase to CLIN 0004AA with a corresponding decrease in quantity and funds to CLIN

0002AA, 0002AB and 0003AA, 0003AB as appropriate.

In the event the PCO determines that certain items are scrap the Contractor shall make disposition IAW the contractors approved Government property procedures. Scrapped items shall count toward the minimum quantities ordered hereunder.

The Government may, at its own discretion, reduce any items determined scrap by input of additional assets and said scrap quantities will not count as part of the total maximum quantity.

Scrap requires authorization by the Contracting

Officer via formal modification. In no event shall the Contractor scrap an item prior to receiving a contractual modification for a unit.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM FIXED

UNIT PRICE:

Ordering Period 1 - $ ____________(FFP) Est Qty 1 EA

Ordering Period 2 - $ ____________(FFP) Est Qty 1 EA

Ordering Period 3 - $ ____________(FFP) Est Qty 1 EA

Ordering Period 4 - $ ____________(FFP) Est Qty 1 EA

Ordering Period 5 - $ ____________(FFP) Est Qty 1 EA

ESTIMATED QUANTITIES IS FOR EVALUATION PURPOSE ONLY.____________________________________________________

(End of narrative C002)

0005 ACCUMULATOR, HYDRALIC CONTAIN

0005AA CONTAINERS $ ______________________________ __________________

SERVICE REQUESTED: ACCUMULATOR, HYDRALIC CONTAIN

CLIN CONTRACT TYPE:

Firm Fixed Price

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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

SHIPPING CONTAINERS:

THIS IS A FIRM FIXED PRICE (FFP) CLIN.

NSN: 8145-00-536-4925_____

P/N: 13414-101___

This CLIN is for contractor furnished containers for CLINs 0002AA, 0003AB and 0003AA,0003AB.

Offerer os required to fill in proposed firm fixed unit price for all 5 ordering periods:

ORDERING PERIOD

Year 1-U/P

$_______(FFP)

EST QTY 1 EA

ORDERING PERIOD

Year 2-U/P

$_______(FFP)

EST QTY 1 EA

ORDERING PERIOD

Year 3-U/P

$_______(FFP)

EST QTY 1 EA

ORDERING PERIOD

Year 4-U/P

$_______(FFP)

EST QTY 1 EA

ORDERING PERIOD

Year 5-U/P

$_______(FFP)

EST QTY 1 EA

The contractor shall provide containers, in accordance with Attachment 0001. Packaging requirement instructions and Section C, entitled

'STATEMENT OF WORK/SPECIFICATIONS - CONTRACTOR

SPECIFICATIONS' AND 'REUSABLE CONTAINERS'.

The goverment cannot determine, at the time of contract award, how many of the assets to be overhauled/upgraded will be received by the contractor in unserviceable containers or received without containers. If assets are received in unservicable containers or without containers, the contractor, IAW Section C, 'Statement Of Work', shall Submit a Report of Discrepancy (ROD), SF FORM

364, through the Government QAR For Verification within seven (7) Working Days to the address shown on Data Item A001. Prior Approval of the PCO is required to purchase new containers.

(End of narrative C001)

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