SOLI AMENDMENT W911N2-23-Q-0045 .pdf

JONATHAN CARROLL

LETTERKENNY CONTRACTING OFFICE

1 OVERCASH AVE., CCAM -ALK

717-267-8357

CHAMBERSBURG PA 17201-4150

SEE SCHEDULE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provi ded herei n, all t erms and condit ions of t he document referenced in Item 9A or 10A, as heretofore changed, remai ns unchanged and in ful l force and effect .

15A. NAME AND TIT LE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

ST ANDARD FORM 30 (Rev. 10-83) Prescr ibed by GSA

FAR (48 CFR) 53.243

It is determined necessary and in the best interest of the Government to modify this contr act to increase funds on CLIN 1002, 1004 AND 1006 TO allow for additional repairs on the test chamber. All other terms and conditions remain the same.

1. CONTRACT ID CODE P AGE OF P AGES

Y 1 3

16A. NAME AND T ITLE OF CONTRACTING OFFICER (Type or print)

16C. DAT E SIGNED

BY 07-Sep-2023

16B. UNITED ST AT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contract ing Officer)(Signature of person author ized t o sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Count y, Stat e and Zip Code)

9B. DAT ED (SEE IT EM 11)

X W911N222P0041

10B. DAT ED (SEE IT EM 13)

X

9A. AMENDMENT OF SOLICITAT ION NO.

16-Jun-2022

11. THIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICITATIONS

The above numbered soli cit ati on i s amended as set forth in It em 14. The hour and date specified for rece ipt of Offer is ext ended, is not extended.

Offer must acknowl edge rece ipt of t his amendment pri or to the hour and date specified in the sol ici tat ion or as amended by one of t he fol lowing methods:

(a) By compl eti ng Items 8 and 15, and returning copi es of the amendment ; (b) By acknowledgi ng recei pt of thi s amendment on each copy of t he offer submit ted;

or (c) By s epara te let ter or t elegram whi ch i ncludes a refe rence t o t he s olic ita tion and amendment numbers . FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE P LACE DESIGNATED FOR THE RECEIPT OF OFFERS P RIOR TO THE HOUR AND DATE SP ECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of thi s amendment you desire t o change an offer already submit ted, s uch change may be made by t elegram or let ter, provided each t elegram or l ett er makes re ference to the sol ici tat ion and this amendment , and is received prior to the openi ng hour and dat e speci fi ed.

12. ACCOUNTING AND APPROPRIATION DAT A (If required) See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

X

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN THE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT THE ADMINIST RATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUTHORITY OF FAR 43.103(B).

C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INTO PURSUANT TO AUTHORITY OF:

FA R 52.212-4(c) Changes D. OT HER (Specify type of modification and authorit y)

E. IMPORTANT: Contract or is not, X is required to sign this document and return 1 copies t o the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/cont ract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

P00008

2. AMENDMENT/ MODIFICATION NO. 5. P ROJECT NO.(If appli cable )

6. ISSUED BY

3. EFFECTIVE DATE

07-Sep-2023

CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC-RSA- LEAD

1 OVERCASH AVENUE, ATTN: CCAM- MLK, BLDG 2S

CHAM BERSBURG PA 17201- 4150

W911N2 7. ADMINISTERED BY (If other t han item 6)

4. REQUISITION/P URCHASE REQ. NO.

CODE W911N2

ACR TECHNICAL SERVICES INC

ANTHONY ROGERS

710 INDUSTRIAL PARK DR

NEWPORT NEWS VA 23608-1381

FACILITY CODE5W9U3CODE

r andy.s.al lison.civ@army.mi lEMAIL:717-267-5216TEL:

RANDY ALLISON / CONTRACTING OFFICER

Modificat ion Control Number: jcarroll23458

W911N222P0041 (jcarroll23458)

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $23,403.70 from $167,335.42 to $190,739.12.

SUPPLIES OR SERVICES AND PRICES

CLIN 1002

The pricing detail quantity has increased by 37.00 from 120.00 to 157.00.

The total cost of this line item has increased by $5,654.34 from $18,338.40 to $23,992.74.

CLIN 1004

The unit price amount has increased by $12,048.28 from $19,000.00 to $31,048.28.

The total cost of this line item has increased by $12,048.28 from $19,000.00 to $31,048.28.

CLIN 1006

The unit price amount has increased by $5,701.08 from $20,000.00 to $25,701.08.

The total cost of this line item has increased by $5,701.08 from $20,000.00 to $25,701.08.

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was increased by $23,403.70 from $167,335.42 to $190,739.12.

CLIN 1002:

AH: 97X4930AAPL 6X6X29MDSV000000025717A4000W25G1Q3097000JZ94011S36005 (CIN

W25G1Q3097000J1002) was increased by $5,654.34 from $18,338.40 to $23,992.74

CLIN 1004:

AK: 97X4930AAPL 6X6X29MDSV000000025717A4000W25G1Q3097000MZ94011S36005 (CIN

W25G1Q3097000M1004) was increased by $12,048.28 from $19,000.00 to $31,048.28

CLIN 1006:

AM: 97X4930AAPL 6X6X29MDSV000000025717A4000W25G1Q3097000RZ94011S36005 (CIN

W25G1Q3097000R1006) was increased by $5,701.08 from $20,000.00 to $25,701.08

W911N222P0041 (jcarroll23458)

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 1002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 16-JUN-2023 TO

15-JUN-2024

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

TODD WIGTON

LETTERKENNY ARMY DEPOT,

BLDG 350 ANNEX

CHAMBERSBURG PA 17201

717-267-5508 FOB: Destination

W91FVA

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 16-JUN-2023 TO

15-JUN-2024

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

TODD WIGTON

LETTERKENNY ARMY DEPOT,

BLDG 350 ANNEX

CHAMBERSBURG PA 17201

717-267-5508 FOB: Destination

W91FVA

(End of Summary of Changes)