Final Amendment 0001 - Solicitation W58RZG-26-B-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 2026JUN05

W58RGZ

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

ANDREW E. CAMERON

EMAIL: ANDREW.E.CAMERON.CIV@ARMY.MIL

W58RGZ-26-B-0001

2026MAY14

X

X

/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: ANDREW E. CAMERON

Buyer Office Symbol/Telephone Number: CCAM-AVA-B/(520)674-7980

Type of Contract 1: Firm Fixed Price

Kind of Contract: Maintenance Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to Solicitation W58RGZ-26-B-0001 is as follows:

1) Coverage for CAT I/II Overhaul is hereby incorporated into this solicitation. This change is implemented via the incorporation of the following CLINs:

1a) CLIN 0002AB is hereby incorporated for CAT I/II Overhaul (US) with an estimated quantity of 15 each per ordering period.

1b) CLIN 0003AB is hereby incorporated for CAT I/II Overhaul (FMS) with an estimated quantity of 0 for the first ordering period and 4 each for orderings periods two and three.

2) The total capacity for CAT III Overhaul is hereby reduced IAW with the above, as follows:

2a) The total estimated quantity for CLIN 0002AA (CAT III Overhaul (US)) is hereby reduced from 60 each per ordering period to 45 each per ordering period.

2b) The total estimated quantity for CLIN 0003AA (CAT III Overhaul (FMS)) is hereby reduced from 18 each for ordering periods two and three to 14 each for each of those periods. The estimated quantity of 0 for ordering period one remains unchanged.

3) Attachment 0011, Pricing Template, is hereby revised to incorporate the changes outlined above. In addition, the tab entitled "CLIN

Summary for Evaluation" is hereby corrected to remove erroneous references to another asset, the Stage 1 Nozzle, which is not covered by this solicitation.

4) The deadline for receipt of bids remains unchanged at 5:00 PM CDT on Tuesday, 30 June 2026.

5) All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0003 ***

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W58RGZ-26-B-0001

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 MAIN ROTOR BLADE

NSN: 1615-01-106-1903

Mfr CAGE: 81996

Mfr Part Number: 70150-09100-043

The minimum quantity for this solicitation/contract is 60. Estimated quantities are provided for CLINs

0002AA and 0002AB; however, the exact quantity applicable to each CLIN may vary. The entire quantity could be placed under a single CLIN or any possible combination of the two CLINs which totals to 60.

Funds for the minimum quantity set forth herein shall be obligated on the first delivery order, to be issued simultaneously with the award of the firm fixed price contract.

(End of narrative A001)

0002AA OVERHAUL CAT III MAIN ROTOR BLADE (US) $ $ ______________________________________ ______________ __________________

COMMODITY NAME: MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: Main Rotor Blade

INPUT NSN:

1615-01-106-1903

INPUT P/Ns:

70150-09100-043

OUTPUT NSN:

1615-01-106-1903

OUTPUT P/N:

70150-09100-043

CAT III Overhaul shall be in accordance with the

Statement of Work.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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 the Statement Of Work (SOW).

BIDDER IS REQUIRED TO FILL IN PROPOSED UNIT PRICES:

YEAR 1- U/P $_____________ (FFP) Est Qty 45 ea

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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

YEAR 2- U/P $_____________ (FFP) Est Qty 45 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 45 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

0002AB OVERHAUL CAT I/II MAIN ROTOR BLADE (US) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: Main Rotor Blade

INPUT NSN:

1615-01-106-1903

INPUT P/Ns:

70150-09100-043

OUTPUT NSN:

1615-01-106-1903

OUTPUT P/N:

70150-09100-043

CAT I/II Overhaul shall be in accordance with the

Statement of Work.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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 the Statement Of Work (SOW).

BIDDER IS REQUIRED TO FILL IN PROPOSED UNIT PRICES:

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

YEAR 2- U/P $_____________ (FFP) Est Qty 15 ea

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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

YEAR 3- U/P $_____________ (FFP) Est Qty 15 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

Packaging and Marking: Contractor must comply with

MIL-STD-2073-1E with change 4, DOD Standard Practice for Military Packaging, and MIL STD 129R, Military

Marking for Shipment and Storage, notwithstanding any language in Attachment 0001 to the contrary.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the Narratives entitled "Delivery Schedule" and "Delivery of Additional Quantities" in section F for the Government's Required Delivery Schedule.

(End of narrative F001)

0003 MAIN ROTOR BLADE

NSN: 1615-01-106-1903

Mfr CAGE: 81996

Mfr Part Number: 70150-09100-043

0003AA OVERHAUL CAT III MAIN ROTOR BLADE (FMS) $ $ _______________________________________ ______________ __________________

COMMODITY NAME: MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

5 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SYSTEM: UH-60

NOUN: Main Rotor Blade

INPUT NSN:

1615-01-106-1903

INPUT P/Ns:

70150-09100-043

OUTPUT NSN:

1615-01-106-1903

OUTPUT P/N:

70150-09100-043

CAT III Overhaul shall be in accordance with the

Statement of Work.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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 the Statement Of Work (SOW).

BIDDER IS REQUIRED TO FILL IN PROPOSED UNIT PRICES:

YEAR 1- U/P $_____________ (FFP) Min Qty 0 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 14 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 14 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

This CLIN will only be used if a FMS Customer requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the FMS quantity.

(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

6 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AB OVERHAUL CAT I/II MAIN ROTOR BLADE (FMS) $ $ ________________________________________ ______________ __________________

COMMODITY NAME: MAIN ROTOR BLADE

CLIN CONTRACT TYPE:

Firm Fixed Price

SYSTEM: UH-60

NOUN: Main Rotor Blade

INPUT NSN:

1615-01-106-1903

INPUT P/Ns:

70150-09100-043

OUTPUT NSN:

1615-01-106-1903

OUTPUT P/N:

70150-09100-043

CAT I/II Overhaul shall be in accordance with the

Statement of Work.

This Firm Fixed Price (FFP) CLIN includes mandatory parts 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 the Statement Of Work (SOW).

BIDDER IS REQUIRED TO FILL IN PROPOSED UNIT PRICES:

YEAR 1- U/P $_____________ (FFP) Min Qty 0 ea

YEAR 2- U/P $_____________ (FFP) Est Qty 4 ea

YEAR 3- U/P $_____________ (FFP) Est Qty 4 ea

INDIVIDUAL DELIVERY ORDERS WILL BE ISSUED FOR THIS

CLIN.

This CLIN will only be used if a FMS Customer requires this item. If no FMS Customers are identified, the US Army Requirer may utilize the FMS quantity.

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

IAW MIL-STD-2073-1

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

7 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LEVEL PACKING: A

Packaging and Marking: Contractor must comply with

MIL-STD-2073-1E with change 4, DOD Standard Practice for Military Packaging, and MIL STD 129R, Military

Marking for Shipment and Storage, notwithstanding any language in Attachment 0001 to the contrary.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Origin

Refer to the Narratives entitled "Delivery Schedule" and "Delivery of Additional Quantities" in section F for the Government's Required Delivery Schedule.

(End of narrative F001)

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