W58RGZ22B0004-0001.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 2022SEP16

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ERICA BURNETTE

EMAIL: ERICA.N.BURNETTE.CIV@ARMY.MIL

W58RGZ-22-B-0004

2022AUG19

X

X 2022SEP29 05:00pm

/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: ERICA BURNETTE

Buyer Office Symbol/Telephone Number: CCAM-AL-B/(256)955-0134

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

The purpose of this amendment is to clarify the following:

A-1. Due date for the submission of quotes is changed from 19 September 2022 to 29 September 2022.

A-2. The time of submission for the quotes is changed from 1AM to 1700 (5pm CST).

A-3. The MEO on Page 13, Section C-1 (d)of the solicitation refers to MEO4090. The correct MEO for this procurement is MEO4090A.

A-4. Attachment 0004 Official Pricing Template has been updated to reflect the correct solicitation number W58RGZ-22-B-0004 as well as the correct Attachment number from 0024 to 0004.

A-5. Attachment 0004 has been updated to correct the nomenclature from Hub, Rotor, Helicopter to Dampener.

A-6. Attachment 0004, CLIN Summary for Evaluation states CLIN 0002AA Ordering Period 5 with a quantity 925 shoud reflect a quantity of

926.

A-7. Contractors can find the most current Data Item Descriptions by logging on to https://assist.dla.mil/online/start/ and clicking on the Quick Search tab on the left side of the screen. Once on the Quick Search screen, you can search in the Document ID or Document number field with the correct number, or search in the Terms field.

*** END OF NARRATIVE A0002 ***

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W58RGZ-22-B-0004

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

SECTION C-1 - DESCRIPTION/SPECIFICATION/WORK STATEMENT

Statement of Work for

NSN: 1650-01-285-3024

PRID: DB227

P/N: 70106-08100-046

Status: R

a. The Contractor, as an independent Contractor, and not as an agent or employee of the Government, shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul for DAMPENER that is required to return the items as specified by Section B, to condition code A as defined by

Army Regulation 725-50. The input/output configuration shall be as defined in Section B herein. Upon completion of the overhaul, as applicable, the items shall be packaged as defined in each individual delivery order of the contract and shipped to the destination(s) specified in each individual delivery order.

b. Prior to commencement of overhaul the Contractor shall disassemble and inspect the item to the extent necessary to determine the complete cost to overhaul. The contractor shall continue the overhaul on all end items when the total cost to overhaul does not exceed

$5,394.17. The Contractor will be required to complete the overhaul on all end items regardless of the damage as long as the total cost to overhaul does not exceed $5,394.17. The Contractor will be required to provide other than certified cost and pricing data and a

Report of Discrepancy (ROD) signed by the DCMA QAR to the Procuring Contracting Officer (PCO) to confirm that the total cost to overhaul will exceed $5,394.17. This data will include, at minimum, material costs (80% of material cost will be supported by current vendor quotes), labor hours, overheads, G&A, and profit rate. More information to support the Contractor's price may be requested by the

Government. In no event will any assets be scrapped prior to an approved modification by the PCO. No additional funding, except for missing parts, will be provided to the contractor to complete the overhaul/recapitalization of the end item. The Contractor is not authorized to purchase missing parts unless and until a modification is processed and approved by the Contracting Officer. The

Government cannot guarantee the condition of the assets sent to the contractor for overhaul.

c. In the event the total contractor cost to overhaul is determined (approved by PCO) to exceed $5,394.17, the contractor shall scrap such assets at the fixed unit price in Section B hereof and make disposition in accordance with (IAW) the contractor's approved

Government procedures. Such scrapped items shall count toward the quantities ordered hereunder. The Government may, at its discretion, replace any items scrapped by input of additional assets, and said scrap quantities will not count as part of the total maximum quantity. Any other parts other than those determined to be scrapped must be overhauled at the firm fixed price in the awarded contract.

d. Overhaul shall be accomplished IAW Depot Maintenance Work Requirement (DMWR): DMWR-1-1650-419, Dated 06/21/2019(NO REV), and

Maintenance Engineering Orders: (B4492, B4491, B4490, B4369, B4359, B4312, B4311, B4310, B4262, B4093, B4092,B4091,B4090A, B4088, B4052, B3715, and B3689).

DAMPENER (NSN: 1650-01-285-3024) (P/N: 70106-08100-046) (EIC: NA)

e. Critical Safety Item: N/A

f. Upon receipt of the reparables, containers shall be reviewed for serviceability. Containers shall be considered serviceable unless one or more of the following conditions exist: (1) containers are structurally damaged to include functional damage to the suspension system, cracks or holes to the container hull, hull deformity to the extent the container cannot be closed (or sealed where required), or dents that will interfere with the item envelope; (2) corrosion has progressed to the point where fit, function or the life of the container is affected. Items received without containers or containers determined to be unserviceable shall be processed IAW the

Contractor's locally approved Government Property procedures. Components received improperly packaged, damaged with corrosion/ deterioration or those with shipping discrepancies shall be reported IAW Supply Discrepancy Report: Contractor shall report Supply

Discrepancies using the following:

https://home.daas.dla.mil/dasshome/websdr.asp

g. RESERVED

h. Data and reports shall be submitted IAW the Contract Data Requirements List, Exhibit A.

i. Product Verification Audit (PVA): The Contractor shall conduct the PVA as specified in Section E, PVA Statement of Work, of the solicitation/contract.

j. The Army Maintenance Management System - Aviation (TAMMS-A): The Contractor shall prepare TAMMS data IAW DI-SESS-81758 and the

TAMMS instructions attached to the solicitation/contract. The Contractor shall complete the forms and records as specified in DA PAM 738-

751, TB 1-1500-341-01, TM 1-1500-328-23.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

k. Serial Number Report Requirement (SNRR): N/A

l. The items the Contractor shall overhaul are identified below:

INPUT NSN & PART NUMBER (P/N) OUTPUT NSN & PART NUMBER (P/N)_____________________________ ______________________________

NSN: 1650-01-285-3024 NSN: 1650-01-285-3024

P/N: 70106-08100-046 P/N: 70106-08100-046

m. The overhaul planned quantity for 5 years is minimum 580, maximum 5,137. Input will be 30 days after receipt of order (ARO). Output shall be as specified in the solicitation/contract schedule. Serviceable (U.S.) assets shall be returned to PLANT 7015 DODAAC: W45H08

RIC: B52.

(1) 1st year qty 580 (U.S)

(2) 2nd year qty 925 (U.S)

(3) 3rd year qty 925 (U.S)

(4) 4th year qty 925 (U.S)

(5) 5th year qty 926 (U.S)

(1) 1st year qty 0 (FMS)

(2) 2nd year qty 214 (FMS)

(3) 3rd year qty 214 (FMS)

(4) 4th year qty 214 (FMS)

(5) 5th year qty 214 (FMS)

n. Inventory Transactions - The contractor shall prepare the following reports:

1. The contractor shall comply with the Total Asset Visibility Contractor (TAV-C) reporting instructions IAW Attachment 0005, Contractor Repair TAV-C Requirements.

o. Supply Discrepancy Report: Contractor shall report all Supply Discrepancies using the following website:

https://hone.daas.dla.mil/daashome/websdr.asp

p. The Government reserves the right to replace any items scrapped.

q. Overhaul Repair Report: N/A

r. Quality Deficiency Report: The Contractor shall prepare Product Quality Deficiency Report. Contractor shall report all Product

Quality Deficiencies using the following website:

https://www.pdrep.csd.disa.mil/useraccess.htm

s. Supplier Interface and Oversight: N/A

t. Shipping Containers NSN: 8145-00-549-6647, P/N: 13414-078 shall be utilized. If containers are not reparable or if assets are not delivered in the approved containers, the containers shall be Contractor Furnished Materiel. Shipment: The method of shipment must use a procedure so that the package can be tracked in case the shipment is not received by AMCOM. Remarks: Contractor shall furnish all containers as needed.

*** END OF NARRATIVE C0001 ***

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