W58RGZ19R0179-0001.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 2019MAR18

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MELANIE H. EARLEY

EMAIL: MELANIE.D.HELSEREARLEY.CIV@MAIL.MIL

W58RGZ-19-R-0179

2019MAR06

X

X 2019MAY18 06:00pm

/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: MELANIE H. EARLEY

Buyer Office Symbol/Telephone Number: CCAM-ALL/(256)876-2047

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

W58RGZ-19-R-0179 AMENDMENT 0001_______________________________

AMENDMENT 0001 IS HEREBY ISSUED TO COMPLETE THE FOLLOWING:

EXTEND THE PROPOSAL DUE DATE TO 18 MAY 2019 BY CLOSE OF BUSINESS 1700 CENTRAL STANDARD TIME.

AND

TO CLARIFY THE OVERHAUL CLINs 0002AA AND 0003AA INPUT/OUTPUT REQUIREMENT TO THE FOLLOWING:

INPUT NSN: 1615-01-653-8691

P/N: 7-5R0430100-105

OUTPUT NSN: 1615-01-653-8691

PART NUMBER: 7-5R0430100-105

AS WELL AS TO CLARIFY THE UPGRADE CLINs 0002AB AND 0003AB INPUT/OUTPUT REQUIREMENT TO THE FOLLOWING:

INPUT NSN: 1615-01-568-8856; 1615-01-616-5212

P/N: 7-5R0430100-101; 7-5R0430100-103

OUTPUT NSN: 1615-01-653-8691

P/N: 7-5R0430100-105

ALL OTHER TERMS AND CONDITIONS OF SOLICITATION W58RGZ-19-R-0179 REMAIN UNCHANGED.

*** END OF NARRATIVE A0003 ***

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W58RGZ-19-R-0179

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

0002AA OVERHAUL COMPOSITE MAIN ROTOR BLADE (US QTY) $ $ ____________________________________________ ______________ __________________

COMMODITY NAME: COMPOSITE MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 1615-01-653-8691

P/N: 7-5R0430100-105

OUTPUT:

NSN: 1615-01-653-8691

P/N: 7-5R0430100-105

Repair/Overhaul shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' found in section C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 15 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 180 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 180 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0002AB UPGRADE COMPOSITE MAIN ROTOR BLADE (US) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: COMPOSITE MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

INPUT:

NSN: 1615-01-568-8856; 1615-01-616-5212

P/N: 7-5R0430100-101; 7-5R0430100-103

OUTPUT:

NSN: 1615-01-653-8691

P/N: 7-5R0430100-105

Repair/Overhaul shall be in accordance with the

'Statement of Work/Specifications-Government

Specifications' found in section C.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Min Qty 15 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 180 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 180 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR

THIS CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

0003AA OVERHAUL OF COMPOSITE MAIN ROTOR BLADE (FMS QTY) $ $ ________________________________________________ ______________ __________________

COMMODITY NAME: COMPOSITE MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

4 6

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INPUT:

NSN: 1615-01-8691,

P/N: 7-5R0430100-105

OUTPUT:

NSN: 1615-01-653-8691

P/N: 7-5R0430100-105

Upgrade/Overhaul shall be in accordance with the 'Statement of Work/Specifications-

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 36 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 36 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003AB UPGRADE COMPOSITE MAIN ROTOR BLADE (FMS) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: COMPOSITE MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

5 6

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INPUT:

NSN: 1615-01-568-8856; 1615-01-616-5212

P/N: 7-5R0430100-101; 7-5R0430100-103

OUTPUT:

NSN: 1615-01-653-8691,

P/N: 7-5R0430100-105

Upgrade/Overhaul shall be in accordance with the 'Statement of Work/Specifications-

Government Specifications' in section C.

Attached Critical Characteristics apply.

This Firm Fixed Price (FFP) CLIN includes mandatory parts and non-mandatory parts, labor charges, preservation, packaging, packing, marking, and data items necessary to overhaul the input assets, as specified in Section C, Statement Of Work.

OFFEROR IS REQUIRED TO FILL IN PROPOSED UNIT

PRICE:

YEAR 1- U/P $_____________ (FFP) Est Qty 3 ea, FMS

YEAR 2- U/P $_____________ (FFP) Est Qty 36 ea, FMS

YEAR 3- U/P $_____________ (FFP) Est Qty 36 ea, FMS

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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