W911RQ20R0004_AMEND.pdf
PDF 540 KB Posted
- Attached to
- BFV Steel Road wheel Inserts - FFP
- Solicitation number
- W911RQ20R0004
About this file
Amendment to Purchase description and Delivery schedule.
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Other files
| File | Type | Posted |
|---|---|---|
| Q&A.docx | DOCX document | |
| EXHIBIT_B_-_DEL_SCHEDULE_STEEL_REV_11-01-19.DOCX | DOCX document | |
| Q&A.docx | DOCX document | |
| Q&A.docx | DOCX document | |
| NDA_W911RQ20R0004.pdf | ||
| W911RQ20R0004_SOL.pdf |
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SEE SCHEDULE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
Solicitation W911RQ-20-R-0004 for the Manufacture and Supply of Bradley Fighting Vehicle (BFV) steel metal Road Wheel inserts is hereby amended to clarify Purchase Description requirements to directly correlate part nomenclature w ith partnomenclature in the Tech Data Package (TDP), Dw g. No. 12358464 Rev H. Changes to Exhibit B, Delivery Schedule and Delivery Schedule noted in 52.211-9, DESIRED AND REQUIRED TIME OF DELIVERY. There are no other changes. Offerors are reminded to acknow ledge this and every amendment in w riting.
Failure to acknow ledge an amendment in w riting could result in an offer/quote to be rejected.
1. CONTRACT ID CODE PAGE OF PAGES
1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W911RQ20R0004
X 9B. DATED (SEE ITEM 11)
01-Nov-2019
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer 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 1 copies of the amendment; (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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)
10A. MOD. OF CONTRACT/ORDER NO.
U0001
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
05-Nov-2019
CODE
RED RIVER ARMY DEPOT
DIRECTORATE FOR CONTRACTING
100 JAMES CARLOW DRIVE BLDG 431
TEXARKANA TX 75501-5000
W911RQ 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W911RQ20R0004
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
PURCHASE DESCRIPTION
STEEL ROAD WHEEL BLANKS/INSERTS
P/N: 12358464 REV H
Red River Army Depot Rubber Products has a requirement to purchase the steel components to the STEEL ROAD
WHEEL BLANKS/INSERTS P/N: 12358464 REV H.
Steel component of Bradley Road Wheel, part number DISC-12358464-1 and PLATE-12358464-2 shall be fabricated and assembled per DWG 12358464 REV H, produced to the specifications of drawings 12358464 REV H, in accordance with Quality Assurance Provision (QAP) 12358464 Rev K.
52.211-9 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)
(a) The Government desires delivery to be made according to the following schedule:
DESIRED DELIVERY SCHEDULE
FY20 SCHEDULE: FY21 SCHEDULE:
12-19-2019 QTY. 300 10-01-2020 QTY. 1,000
01-16-2020 QTY. 1,000 11-01-2020 QTY. 1,000
02-06-2020 QTY. 1,000 01-01-2021 QTY. 1,000
03-05-2020 QTY. 675 03-01-2021 QTY. 1,000
04-06-2020 QTY. 675 05-01-2021 QTY. 1,000
04-30-2020 QTY. 675
06-04-2020 QTY. 675
If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows:
REQUIRED DELIVERY SCHEDULE
FY20 SCHEDULE: FY21 SCHEDULE:
12-19-2019 QTY. 300 10-01-2020 QTY. 1,000
01-16-2020 QTY. 1,000 11-01-2020 QTY. 1,000
02-13-2020 QTY. 1,000 01-01-2021 QTY. 1,000
03-19-2020 QTY. 675 03-01-2021 QTY. 1,000
04-16-2020 QTY. 675 05-01-2021 QTY. 1,000
05-14-2020 QTY. 675
06-18-2020 QTY. 675
W911RQ20R0004
Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired delivery schedule above will apply.
OFFEROR'S PROPOSED DELIVERY SCHEDULE
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day the award is dated. Therefore, the offeror shall compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(End of clause)
(End of Summary of Changes)
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