W58RGZ22B0004-0004_SAM.GOV_28_OCTOBER_2022.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

0004 2022OCT28

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

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 5

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 AMENDMENT 0004 TO SOLICITATION W58RGZ-22-B-0004 (DAMPENER)IS TO ANSWER INDUSTRY QUESTIONS.

A-1.

INDUSTRY QUESTION 1. It was mentioned on page 2 that the Document Summary List has been updated to reflect the current revision of DMWR-

1-1650-419 Rev date 21 June 2019. However, a new copy was not sent with the amendment.

ANSWER 1: The document summary list has been updated and will be referenced as Attachment 10 .

INDUSTRY QUESTION 2. Can you please re-clarify the following: Will the reparable inputs ship within 30 or 60 days of award? Amendment

0003 states 30 days on page 8, while also stating 60 days on page 9. We realize this was addressed on page 2, however both inputs are still mentioned in the amendment.

ANSWER 2: This has been updated to reflect 30 days on page 9.

INDUSTRY QUESTION 3. I want to clarify an item in Section C-1 (SOW) para b.\~ It states that the not to exceed cost of overhaul is

$5394.17. Should this be construed as the maximum bid price on this unit?

ANSWER 3: No. This statement is referencing the Beyond Economic Repair (BER) Scrap.

A-2. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0005 ***

2 5

W58RGZ-22-B-0004

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

F-9. DELIVERY SCHEDULE _________________

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

The Government will ship the reparables assests to the contractor for the PVA in accordance to the following schedules:

(1) Shipment by Government:

No. of Days After Award

ITEM NO. QTY of Contract/Order _______ ___ _________________

0001AA (PVA) 3 30

0002AA 577 180

(2) Governments Required Output Schedule: ________

No. of Days After Award

ITEM NO. QTY of Contract/Order _______ ___ _________________

0001AA (PVA) 3 270

0002AA 75/month 300

*The delivery schedule for all data and reports is as specified on Exhibits A-F.

DELIVERY OF ADDITIONAL QUANTITIES_________________________________

Additional quantities of Item 0002AA and 0003AA up to the maximum quantity specified in Section B, if and when ordered in accordance ______ ______ with delivery order procedures, shall be delivered at a maximum monthly rate of 75 each per month commencing 180 days after receipt of reparables.

(End of Clause)

F-10. DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE ___________________________________________

(a) This contract will require government property to be provided to the contractor. Shipments of government property to contractors cannot be accomplished without an assigned contractor Department of Defense Activity Address Code (DODAAC).

(b) The DODAAC will be a unique code assigned specifically to each contract/delivery order to be effective for the term of the contract/delivery order and will expire upon completion of the contract/delivery order.

(c) To facilitate the assignment of the DODAAC, the contractor must provide the following information:

(1) Mailing address (including 9 digit zip code):

(2) Freight address:

(3) Contractor and Government Entity (CAGE) Code where the government property is to be delivered:

3 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(4) Standard Point Location Code (SPLC):

(d) The contractor awarded this contract will be notified of the DODAAC when assigned, (approximately 30 days after award). No government property will be provided prior to the assignment of the DODAAC.

(End of clause)

F-11. ACCELERATED DELIVERY ____________________

The Government normally desires maximum acceleration of deliveries provided such acceleration is at no additional cost to the

Government. However, prior to acceleration of delivery, approval must be obtained from the Procuring Contracting Officer. Acceleration in the delivery of end items will not be acceptable to the Government unless all other scheduled deliveries relating to contract items such as provisioning, technical documentation, drawings, publications, overpack kits, etc., are accelerated by an equal period of time.

(End of clause)

*** END OF NARRATIVE F0001 ***

4 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0010 DOCUMENT SUMMARY LIST 002

5 5