W58RGZ18R0283-0001.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 2018AUG23

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

NELMINIA R. SERRANO

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

W58RGZ-18-R-0283

2018JUL18

X

X 2018SEP14 01:00am

/SIGNED/

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: NELMINIA R. SERRANO

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

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

AMENDMENT 0001 TO THE SOLICITATION W58RGZ-18-R-0283 ___________________________________________________

A-1. THE AMENDMENT 0001 TO THE SOLICITATION IS ISSUED TO ADD NARRATIVE FOR THE CONTAINERS. CONTRACTORS IS REQUIRED TO PROVIDE FIRM FIXED

PRICE CLIN 0005AA-CONTAINERS.

A-2. THE ESTIMATED QUANTITY IS FOR ONE (1) EACH. ORDERING PERIOD 1 TO

ORDERING PERIOD 5.

A-3. SOLICITATION CLOSING DATE CHANGED:

FROM: 21 AUGUST 2018

TO: 14 SEPTEMBER 2018

A-4. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

*** END OF NARRATIVE A0002 ***

2 4

W58RGZ-18-R-0283

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

0005 CONTAINERS

SHIPPING CONTAINERS:

THIS IS A FIRM FIXED PRICE (FFP) CLIN.

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

(End of narrative A001)

0005AA CONTRACTOR FURNISHED CONTAINERS $ _______________________________ __________________

SERVICE REQUESTED: CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS IS A FIRM-FIXED- PRICE CLIN________________________________

THESE PRICES APPLY TO U.S. AND FMS REUSABLE

CONTAINERS.

ORDERING PERIOD 1- U/P

$ ______(FFP) _______

Estimated Qty 1 ea, ORDERING PERIOD 2- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 3- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 4- U/P $ ______ (FFP) Estimated ________

Qty 1 ea, ORDERING PERIOD 5- U/P $________(FFP) Estimated

Qty 1 ea

ESTIMATED QUANTITIES ARE PROVIDED FOR EVALUATION_________________________________________________

PURPOSES ONLY.______________

The Contractor shall provide Containers, in accordance with Attachment 0001, Packaging

Requirement Instructions and Section C entitled, "Statement Of Work/Specification-

Government Specifications" and "Reusable

Containers".

The Government cannot determine at the time

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

of contract award, how many of the assets to be repaired will be received by the

Contractor in unserviceable containers or received without containers. The Contractor, IAW Section C, "Statement of Work," shall submit a Report Of Discrepancy (ROD), SF FORM

364, through their Government QAR for verification, within seven working days to the address shown on Data Item A001. Assets received in unservicable containers or without a container, require the approval of the PCO prior to the purchase of a servicable container.

(End of narrative C001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4 4