W912CH24Q0027-0006.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

0006 2025SEP16

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

JUDITH KWON

EMAIL: JUDITH.Y.KWON.CIV@ARMY.MIL

W912CH-24-Q-0027

2024JUL25

X

X 2025OCT15 02:00pm

/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

SUPPLEMENTAL INFORMATION

Buyer Name: JUDITH KWON

Buyer Office Symbol/Telephone Number: CCTA-HDT-E/(571)588-8890

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Air Delivery Equipment

*** End of Narrative A0000 ***

A.1 DESCRIPTION OF THE ACTION

A.1.1 This solicitation is intended to result in the award of a single, firm-fixed price, contract for the supplies specified.

A.1.2 This solicitation is set aside for Small Businesses in accordance with (IAW) Federal Acquisition Regulation (FAR) Clause 52.219-6.

A.1.3 There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D". Please refer to

Section C for additional information.

A.2 SOLICITATION STRUCTURE

A.2.1 Particular attention should be given to clauses and paragraphs throughout the solicitation that require the contractor to fill-in various information. Final negotiated prices will be incorporated into the resulting contract and will be utilized to price each delivery order under the contract.

A.2.2 The Government will utilize North American Industry Classification System (NAICS)code 314999 [All Other Miscellaneous Textile

Product Mills]. This NAICS code will also be assigned to subsequent awarded delivery orders thereunder.

A.2.3 System for Award Management (SAM), Size Standards, and NAICS Codes. Failure to register in SAM for the corresponding NAICS code identified in Paragraph A.2.2 prior to submitting a proposal against the solicitation may preclude an award being made to your company.

Offerors should be aware of how U.S. Small Business (SB) concerns are defined in FAR Part 19, Defense Federal Acquisition Regulation

Supplement (DFARS) Part 19, and 13 CFR 121, Small Business Size Regulations. Offerors are advised to review 13 CFR 121.103, "How does

SBA Determine Affiliation".

A.3 All proposals received in response to this solicitation shall remain valid for a minimum of 120 calendar days.

A.4 ELECTRONIC CONTRACTING

A.4.1 All Army Contracting Command Detroit Arsenal solicitations will be publicized on the System for Award Management website

(sam.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

A.4.2 Unless directed to do otherwise in Section L of this solicitation, offerors shall follow the instructions in paragraph (c) below.

A.4.3 Interested Offerors shall submit a proposal via email to the Contract Specialist judith.y.kwon.civ@army.mil and cc the corresponding Contracting Officer carrie.l.english.civ@army.mil with the subject header: Proposal Submission - W912CH-24-Q-0027 (company name). Once a proposal is received, the Contract Specialist/Contracting Officer will reply with the respective Offeror stating receipt of proposal submission.

A.4.3.1 Maximum size of each e-mail shall be 10 megabytes. You may use multiple e-mail messages for each bid/submission; however, you must annotate the subject lines as described above for each message, and number them in this manner: "Message 1 of 3, 2 of 3, 3 of 3".

Bids can be submitted can be submitted using any of the following electronic formats:

A.4.3.2 Microsoft Office Products; Word, Excel, or PowerPoint. Spreadsheets must be sent in a format that includes all formulate macro and format information. Print image is not acceptable.

A.4.3.3 Files in Adobe PDF (Portable Document Format). Scanners should be set to 300 dots per inch.

A.4.3.4 Files in HTML (Hypertext Markup Language). HTML documents must not contain active links to live Internet sites or pages. All linked information must be contained within your electronic bid/offer and be accessible offline.

A.4.3.5 Other electronic formats are not acceptable.

A.4.4 Ensure that filenames of attachments DO NOT contain spaces to limit virus scanners rejecting the email as unscannable.

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W912CH-24-Q-0027

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A.4.5 Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

A.4.6 It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through SAM) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

A.4.6.1 Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

A.4.7 Solicitations may remain posted on www.sam.gov after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

A.4.8 Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Government's intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

A.4.9 Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.5 ACKNOWLEDGEMENT OF AMENDMENTS

A.5.1 Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

Amendment Number: Date:

A.6 ARMY CONTRACTING COMMAND DETROIT ARSENAL (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website: https://www.tacom.army.mil/ombudsperson.

(Best viewed using Google Chrome or Microsoft Edge)

A.7 ALL OR NONE

A.7.1 Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

A.7.2 ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

A.7.3 OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

*** END OF NARRATIVE A0001 ***

SOLICITATION: W912CH-24-Q-0027

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

AMENDMENT: 0001

1. The purpose of this Amendment 0001 to Solicitation W912CH-24-Q-0027 is to:

SECTION A:_________

a) Update the solicitation from a single, firm-fixed price, 5-Year indefinite delivery, indefinite quantity (IDIQ) contract to a one-time buy.

SECTION B:_________

b) Delete Ordering Period Contract Line Item Numbers (CLINs) 0011, 0012, 0013, 0014, and 0015.

c) Add Production Quantity CLIN 0001AA for a total quantity of 500 each Enhanced Parachutist Drop Bags.

d) Renumber First Article Test Sample CLIN from 0031 to 0001AB.

e) Renumber First Article Test Report (FATR) CLIN 0021 to 0002AA.

SECTION F:_________

f) Revise the CLINs indicated in FAR 52.211-8, Time of Delivery, to reflect the conversion from IDIQ to one-time buy.

SECTION I:_________

g) Revise the Contracting Officer indicated in FAR 52.209-3, First Article Approval - Contractor Testing (SEP 1989)- Alternate I (JAN

1997) and Alternate II (SEP 1989), from Patricia Pierce to Elizabeth Levine Welhouse.

SECTION K:_________

h) Revise FAR 52.204-8, Annual Representations and Certifications (MAR 2023) in accordance with Class Deviation 2025-O00003, Restoring

Merit-Based Opportunity in Federal Contracts.

SECTION M:_________

i) Revise the First Article Test Report (FATR) CLIN indicated in Paragraph M.1(c)(1) and M.1(c)(2) from 0021 to 0002AA.

SECTION J:_________

j) Update the Contracting Officer indicated in DD Form 1423 from Patricia Pierce to Elizabeth Levine Welhouse.

2. The contractor shall acknowledge this Amendment 0001 in Paragraph A.5, Acknowledgment of Amendments, of its proposal submission.

3. As a result of this amendment, the solicitation is re-opened from 26 August 2024 to 6 May 2025. Proposals shall be submitted electronically to email address, kaley.h.weeden.civ@army.mil and elizabeth.l.levinewelhouse.civ@army.mil, by 03:30 PM EST on 6 May 2025.

4. All other terms and conditions of Solicitation W912CH-24-Q-0027 remain unchanged.

*** END OF NARRATIVE A0002 ***

PADDS Amendment Narrative W912CH-24-Q-0027 Enhanced Parachutist Drop Bag

SOLICITATION: W912CH-24-Q-0027

AMENDMENT: 0002

1. The purpose of this Amendment 0002 to Solicitation W912CH-24-Q-0027 is to extend the solicitation close date from 6 May 2025 to 30

May 2025.

2. The contractor is required to acknowledge this Amendment 0002, in Section A.5 ACKNOWLEDGMENT OF AMENDMENTS of their proposal submission.

3. Proposals shall be submitted electronically to email address, kaley.h.weeden.civ@army.mil and elizabeth.l.levinewelhouse.civ@army.mil, by 03:30 PM EST on 30 May 2025.

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4. All terms and conditions of Solicitation W912CH-24-Q-0027 remain unchanged, except as modified by this amendment.

*** END OF NARRATIVE A0003 ***

The purpose of this Amendment 0003 to Solicitation W912CH-24-Q-0027 is to:

1. Extend the solicitation close date from 30 May 2025 to 27 June 2025.

2. Change the Contract Specialist from Kaley Weeden (kaley.h.weeden.civ@army.mil) to Judi Kwon (judith.y.kwon.civ@army.mil) in Section

A.4.3, and clause 52.209-3 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) -- ALTERNATE SEP/1989 I (JAN 1997) AND ALTERNATE II

(SEP 1989)

3. The contractor is required to acknowledge this Amendment 0003, in Section A.5 ACKNOWLEDGMENT OF AMENDMENTS of their proposal submission.

4.Proposals shall be submitted electronically to email address judith.y.kwon.civ@army.mil and carrie.l.english.civ@army.mil, by 02:00 PM

EST on 27 June 2025.

. All terms and conditions of Solicitation W912CH-24-Q-0027 remain unchanged, except as modified by this amendment.

*** END OF NARRATIVE A0004 ***

The purpose of this Amendment 0004 to Solicitation W912CH-24-Q-0027 is to:

1. Extend the solicitation close date from 27 June 2025 to 8 August 2025.

2. The contractor is required to acknowledge this Amendment 0004, in Section A.5 ACKNOWLEDGMENT OF AMENDMENTS of their proposal submission.

3.Proposals shall be submitted electronically to email address judith.y.kwon.civ@army.mil and carrie.l.english.civ@army.mil, by 02:00 PM

EST on 8 August 2025.

4. All terms and conditions of Solicitation W912CH-24-Q-0027 remain unchanged, except as modified by this amendment.

*** END OF NARRATIVE A0005 ***

The purpose of this Amendment 0005 to Solicitation W912CH-24-Q-0027 is to:

1. Extend the solicitation close date from 8 August 2025 to 19 September 2025.

2. The contractor is required to acknowledge this Amendment 0005, in Section A.5 ACKNOWLEDGMENT OF AMENDMENTS of their proposal submission.

3.Proposals shall be submitted electronically to email address judith.y.kwon.civ@army.mil and carrie.l.english.civ@army.mil, by 02:00 PM

EST on 19 August 2025.

4. All terms and conditions of Solicitation W912CH-24-Q-0027 remain unchanged, except as modified by this amendment.

*** END OF NARRATIVE A0006 ***

The purpose of this Amendment 0006 to Solicitation W912CH-24-Q-0027 is to:

1. Extend the solicitation close date from 19 September 2025 to 15 October 2025.

2. Update the TDP referenced in C.1 on SAM.gov to "Army Package - W912CH-24-Q-0027 TDP UPDATE September 2025"

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3. The contractor is required to acknowledge this Amendment 0006, in Section A.5 ACKNOWLEDGMENT OF AMENDMENTS of their proposal submission.

4.Proposals shall be submitted electronically to email address judith.y.kwon.civ@army.mil and carrie.l.english.civ@army.mil, by 02:00 PM

EST on 15 October 2025.

5. All terms and conditions of Solicitation W912CH-24-Q-0027 remain unchanged, except as modified by this amendment.

*** END OF NARRATIVE A0007 ***

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DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C.1 TECHNICAL DATA PACKAGE INFORMATION

The following Xd item applies to this solicitation:

[ ] 1. There is no Technical Data Package (TDP) included with this solicitation.

[ X ] 2. The TDP for this solicitation resides within the System for Award Management (SAM) (https://SAM.gov ) associated with this solicitation number:

W912CH-24-Q-0027

To access the data through SAM:

a. Log on to the SAM web site: https://SAM.gov .

b. Search for the solicitation number.

c. Click on the attachment you would like to view.

d. If the attachment is restricted, request access to the document.

(1) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et.seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq..

(2) Further dissemination must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(3) To obtain these TDPs, contractors must have a current DD 2345, Militarily Critical Technical Data Agreement on file with

Defense Logistics Information Service (DLIS). To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/search.aspx

(4) Upon completion of the purposes for which Government Technical Data has been provided, the Contractor is required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the

Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

e. If technical data is otherwise restricted, select Request Explicit Access. This will generate an email to the Contract

Specialist and Contracting Officer at Army Contract Command - Warren (DTA) with all the information needed to grant contractor access to restricted documents. SAM will automatically generate an email stating when the requesting contractor has permission to view or download TDP items.

f. If multiple individuals in the contractors organization need access to the Technical Data Package (TDP) for a solicitation and an explicit access request is required, each individual MUST submit an explicit access request to be granted approval to view the TDP.

Those same individuals MUST be registered in SAM. Any individuals no longer with the company should be deleted. Questions related to registration in SAM should be directed to https://www.sam.gov/ The SAM helpdesk phone number is (866) 606-8220. Vendors are responsible for placing correct information in SAM.

g. It is strongly suggested that contractors submit the explicit access request and provide the buyer with the completed Use and

Non-Disclosure Agreement at the same time if the solicitation requires both to gain access to view the TDP.

C.2 DRAWING LIMITATIONS

(a) The drawings supplied with this contract are not shop or process drawings. The drawings are engineering design drawings, are adequate to permit manufacture, and:

(1) depict the completed (item(s), and

(2) serve as the basis for inspection of the completed item(s).

(b) These drawings DO NOT cover intermediate drawings/specifications or steps in the manufacturing process. As a result, even if all the dimensions and tolerances specified in the engineering design drawing for each individual part are met, a cumulative unacceptable fit for the contract item could result.

(c) The Contractor is responsible for producing the shop or process drawings needed to cover intermediate steps in the manufacturing

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process.

(d) The Contractor agrees that he has obtained all specifications and drawings necessary to manufacture the items being solicited in accordance with the TDP including all incorporated specifications and drawings. The contractor is responsible for having all drawings and specifications. Delivery delays are not excusable where the contractor asserts that it did not have a specification or drawing and has failed to request, in writing, the specification from either the Contracting Officer or Contract Specialist prior to the solicitation closing date.

(e) Failure to produce an end item with a cumulative fit that conforms to Government drawings, specifications or other supplemental manufacturing documentation, will result in the Contractor being responsible for correcting this condition at no additional cost to the

Government and no delivery schedule extension.

C.3 CONFIGURATION MANAGEMENT DOCUMENTATION

C.3.1 The Contractor may submit Engineering Change Proposals (ECPs), Requests for Variance (RFVs), and Notices of Revision (NORs) for the requirements in the Government-provided Technical Data Package (TDP).

C.3.2 The Configuration Change Management section of SAE EIA-649-1 (current revision) Configuration Management Requirement for Defense

Contracts, Paragraph 3.3, shall be used for configuration control of material with the following exclusions: paragraph 3.3(3); and the second sentence of paragraph 3.3.1.8.1(1).

C.3.3 Furnished item(s) shall conform to the approved configuration requirements/revision unless an RFV is processed and approved as provided by Paragraph C.5.6. The term "Request for Variance" includes Requests for Deviations and Waivers.

C.3.4 Value Engineering Change Proposals (VECPs) for cost saving improvements to the TDP should not be processed per SAE EIA-649-1

(current revision) and should be referred to Section I Clause 52.248-1 VALUE ENGINEERING.

C.3.5 All ECPs submitted will be deemed routine. The Contractor must include justification for an ECP it considers emergency or urgent in the submittal and include all supporting documentation.

C.3.6 For ECPs, RFVs, and NORs, the Contractor must submit the documentation listed in sub-paragraphs C.5.6.1 through C.5.6.3. Failure to submit a complete legible package may result in return of the ECP/RFV/NOR without processing.

C.3.6.1 for ECPs, the Contractor shall prepare and deliver the ECP in accordance with (IAW) CDRL A001.

C.3.6.2 for RFVs, the Contractor shall prepare and deliver the RFV IAW CDRL A002.

C.3.6.3 for NORs, the Contractor shall prepare and deliver the NOR IAW CDRL A003.

C.3.7 The Governments acceptance of the data deliverable required by CDRL/DD Form 1423 in C.5.6.1 through C.5.6.3 above signifies only that the data satisfies the requirements of the DID and is considered acceptable for Government processing. Acceptance of the data deliverable does not signify "technical approval" of the change proposed by the deliverable and should not be interpreted as authorizing the Contractor to proceed with the work proposed by the change. Disposition of the change (approval/disapproval) will follow acceptance of the CDRL at the Governments sole discretion. Incorporation of an approved RFV or ECP will require execution of a contract modification.

C.3.8 The Contractor should direct questions regarding the status of an ECP or RFV to the Procuring Contracting Officer (PCO), copy to the Administrative Contracting Officer (ACO).

C.3.9 The submission of an ECP/RFV/NOR does not affect the required delivery date of the contract.

C.4 FIRST ARTICLE

4.1 Inspection. These requirements include a component and material inspection, in-process inspection, examination of the assembly to ensure conformance to the visual, construction, manufacturing and dimensional requirements of 11-1-8985, its associated drawings and specifications.

4.2 Acceptance/Rejections. Any defect or nonconformance shall be cause for rejection of the First Article.

C.5 CONFORMANCE/LOT INSPECTION

5.1 Sampling. Sampling for the inspection shall be performed in accordance with ANSI/ASQ Z1.4. The lot size shall be expressed in units of parachute drop assemblies. The sample unit shall be one parachute drop bag assembly. The Inspection level shall be S-3. The acceptable Quality Limit (AQL) shall be 1.0.

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5.2 Inspection. Inspect in accordance with the requirements of the drawings including material, visual and dimensional examinations as specified in 11-1-8985-1 and its associated drawings.

5.3 Acceptance/Rejection. Any defect of non conformance shall be cause for rejection of the lot.

C.6 CONTRACT NOTES

6.1 First Article Inspection (FAI): The ENHANCED PARACHUTIST DROP BAG is manufactured in accordance with the government owned Technical

Data Package (TDP) and requires a First Article Inspection (FAI).

6.2 Packaging: Shall be in accordance with MIL-STD 129 and adhere to requirements in the TDP.

*** END OF NARRATIVE C0001 ***

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