W912CH24Q0086-0002.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

0002 2025FEB27

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DANIEL J. EDWARDS

EMAIL: DANIEL.J.EDWARDS82.CIV@ARMY.MIL

W912CH-24-Q-0086

2024DEC20

X

X 2025MAR06 03:00pm

/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

SUPPLEMENTAL INFORMATION

Buyer Name: DANIEL J. EDWARDS

Buyer Office Symbol/Telephone Number: CCTA-APS-C/(571)588-8839

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Machine Gun, Caliber .50 M2 Series w/Tri

*** End of Narrative A0000 ***

SOLICITATION: W912CH-24-Q-0086

AMENDMENT: 0002

1. The purpose of this Amendment 0002 to Solicitation W912CH-24-Q-0086 is to:

SF18:______

a) Extend solicitation close date FROM 6 February 2025 TO 6 March 2025. ____ __

Section B:__________

b) Add CDRL CLIN A006 titled CERTIFICATE OF COMPLIANCE OPSEC AWARENESS (LEVEL 1) TRAINING REPORT.

Section C:__________

c) Add CDRL A006 CERTIFICATE OF COMPLIANCE OPSEC AWARENESS (LEVEL 1) TRAINING REPORT to Section C.7.1.

Section I:__________

d) Add FAR Clause 52.217-7, OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM.

Exhibit A:__________

e) Add CDRL A006 CERTIFICATE OF COMPLIANCE OPSEC AWARENESS (LEVEL 1) TRAINING REPORT to DD Form 1423.

f) Change CONTRACT REFERENCE of CDRL A005 FROM SECTION C.6 AND F.1 TO SECTION C.6 AND E.1. ____ __

This concludes all sections affected by this Amendment.

2. The contractor shall acknowledge this Amendment 0002 in Section A.4 Acknowledgment of Amendments in its proposal submission.

3. Proposals shall be submitted electronically to email address: "mailto:daniel.j.edwards82.civ@army.mil" and

"mailto:Elizabeth.l.levinewelhouse.civ@army.mil" by 6 March 2025.

4. All other terms and conditions of Solicitation W912CH-24-Q-0086 remain unchanged.

*** END OF NARRATIVE A0003 ***

2 5

W912CH-24-Q-0086

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

SUPPLIES OR SERVICES AND PRICES/COSTS

1000 EXHIBIT - CONTRACT DATA REQUIREMENTS LIST (CDRL) ________________________________________________

A006 CERTIFICATE OF COMPLIANCE OPSEC AWARENESS _________________________________________

TRAINING REPORT 1 LO $ ** NSP ** _______________ __________________

SERVICE REQUESTED: SERVICE DATA NOT PRICED

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor shall prepare and deliver data submissions IAW Exhibit A, Contract Data Requirements

List and Section C.

See Section J, Exhibit A: DD Form 1423, A006

CERTIFICATE OF COMPLIANCE OPSEC AWARENESS (LEVEL 1)

TRAINING REPORT.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

3 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

1 CHANGED 52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM MAR/1989

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 180 days after award. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of Clause)

4 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LIST OF ATTACHMENTS

List of Number List of Number

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

Exhibit A EXHIBIT - CONTRACT DATA REQUIREMENTS LIST (CDRL) A001-A006 18-DEC-2024 004 DATA

5 5

MOD/AMD

ATT/EXH ID

PAGE

Exhibit A

DD FORM 1423, FEB 2001

USED Form Approval OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.: D. SYSTEM/ITEM:

B. EXHIBIT: E. CONTRACT/PR NO.:

C. CATEGORY:

TDP _X_ TM ____ OTHER ____ _

F. CONTRACTOR: TBD

1. DATA ITEM NO: A001

2. TITLE: ENGINEERING CHANGE PROPOSAL (ECP)

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-80639E

5. CONTRACT REFERENCE: SECTION C

6. REQUIRING OFFICE:

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: SEE ITEM 16

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: ASREQ

13. DATE OF SUBS. SUBMISSION: ASREQ

14. DISTRIBUTION: SEE ITEM 16

A. ADDRESSEE: PCO, CS, ACO, ENG

B. COPIES:

DRAFT: 0

FINAL: 4

REG REPRO: 0

15. TOTAL COPIES: 0/4/0 SEE ITEM 16

16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS

OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE ECP SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED

ITEMS IDENTIFIED IN THE ECP. **SUBMIT ELECTRONICALLY TO THE PROCURING CONTRACTING OFFICER AT "ELIZABETH.L.LEVINEWELHOUSE@ARMY.MIL" AND

CONTRACT SPECIALIST AT "DANIEL.J.EDWARDS82.CIV@ARMY.MIL"; COPY FURNISH TO THE ADMINISTRATIVE CONTRACTING OFFICE AT TBD AND ENGINEERING

POC AT "usarmy.pica.devcom-ac.mbx.ecp-document@army.mil".\~ DOCUMENTATION SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.1 OF SAE-EIA-649-1

(CURRENT REVISION) USING DD FORM 1692 (CURRENT REVISION) LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/ .

17. PRICE GROUP: N/A

18. ESTIMATED TOTAL PRICE: N/A

1. DATA ITEM NO: A002

2. TITLE: REQUEST FOR VARIANCE (RFV)

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-80640E

5. CONTRACT REFERENCE: SECTION C

6. REQUIRING OFFICE:

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: SEE ITEM 16

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: ASREQ

13. DATE OF SUBS. SUBMISSION: ASREQ

ATT/EXH ID

PAGE

Exhibit A

14. DISTRIBUTION: SEE ITEM 16

A. ADDRESSEE: PCO, CS, ACO, ENG

B. COPIES:

DRAFT: 0

FINAL: 4

REG REPRO: 0

15. TOTAL COPIES: 0/4/0 SEE ITEM 16

16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS

OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE RFV SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED

ITEMS IDENTIFIED IN THE RFV. **SUBMIT ELECTRONICALLY TO THE PROCURING CONTRACTING OFFICER AT "ELIZABETH.L.LEVINEWELHOUSE@ARMY.MIL" AND

CONTRACT SPECIALIST AT "DANIEL.J.EDWARDS82.CIV@ARMY.MIL"; COPY FURNISH TO THE ADMINISTRATIVE CONTRACTING OFFICE AT TBD AND ENGINEERING

POC AT "usarmy.pica.devcom-ac.mbx.ecp-document@army.mil".\~ DOCUMENTATION SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.2 OF SAE-EIA-649-1

(CURRENT REVISION) USING DD FORM 1694 (CURRENT REVISION) LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/ .

17. PRICE GROUP: N/A

18. ESTIMATED TOTAL PRICE: N/A

1. DATA ITEM NO: A003

2. TITLE: NOTICE OF REVISION (NOR)

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-80642E

5. CONTRACT REFERENCE: SECTION C

6. REQUIRING OFFICE:

7. DD250 REQ: LT

8. APP CODE: N/A

9. DIST. STATEMENT REQ: SEE ITEM 16

10. FREQUENCY: ASREQ

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: ASREQ

13. DATE OF SUBS. SUBMISSION: ASREQ

14. DISTRIBUTION: SEE ITEM 16

A. ADDRESSEE: PCO, CS, ACO, ENG

B. COPIES:

DRAFT: 0

FINAL: 4

REG REPRO: 0

15. TOTAL COPIES: 0/4/0 SEE ITEM 16

16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS

OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE NOR SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED

ITEMS IDENTIFIED IN THE NOR. **SUBMIT ELECTRONICALLY TO THE PROCURING CONTRACTING OFFICER AT "ELIZABETH.L.LEVINEWELHOUSE@ARMY.MIL" AND

CONTRACT SPECIALIST AT "DANIEL.J.EDWARDS82.CIV@ARMY.MIL"; COPY FURNISH TO THE ADMINISTRATIVE CONTRACTING OFFICE AT TBD AND ENGINEERING

POC AT "mailto:usarmy.pica.devcom-ac.mbx.ecp-document@army.mil ".\~ DOCUMENTATION SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.4 OF SAE-

EIA-649-1 (CURRENT REVISION) USING DD FORM 1695 (CURRENT REVISION) LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/ .

17. PRICE GROUP: N/A

18. ESTIMATED TOTAL PRICE: N/A

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY:

TDP _X__ TM ____ OTHER ___ _

D. SYSTEM/ITEM: Assy, Treaverse & Elevation, NSN: 1005-01-592-1520

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: TBD

1. DATA ITEM NO.: A004

2. TITLE OF DATA ITEM: ACCEPTANCE INSPECTION EQUIPMENT (AIE) REPORT

3. SUBTITLE: SPECIAL INSPECTION EQUIPMENT DESCRIPTIVE DOCUMENTATION

4. AUTHORITY: DI-MGMT-81979

5. CONTRACT REFERENCE: SECTION C.6 and E.1

6. REQUIRING OFFICE: RDAR-EIQ-P

ATT/EXH ID

PAGE

Exhibit A

7. DD250 REQ: Not required

8. APP CODE: A

9. DIST. STATEMENT: A

10. FREQUENCY: ASREQ

11. AS OF DATE: Date of Contract Award

12. DATE OF FIRST SUB: ASREQ (See Block 16)

13. DATE OF SUBS: ASREQ (See Block 16)

14. DISTRIBUTION:

A. ADDRESSEE: Engineering, "mailto:usarmy.pica.devcom-ac.mbx.qesa-qew-aie@army.mil "

, Quality Assurance, "mailto:usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil "

B. COPIES: 3

DRAFT:

FINAL: 3

15. TOTAL: 3

16. REMARKS:

BOX 12: PRIOR TO INITIATION OF PRODUCTION OR FIRST ARTICLE TEST, IF CONTRACTUALLY REQUIRED (SEE NOTE 1).

BOX 13: WHENEVER ANY REVISION THERETO IS NEEDED FOR ANY REASON.

NOTE 1: THE GOVT WILL FURNISH DISPOSITION WITHIN 45 CALENDAR DAYS AFTER RECEIPT.

NOTE 2: MICROSOFT OFFICE 97 DRAWINGS: AUTOCAD-RELEASE 14 (EXPRESS MAILED

HARD COPIES WILL BE ACCEPTED) FILES MAY BE COMPRESSED USING ZIP PROGRAM.

WARNING: LARGE PACKAGES MAY CAUSE DELAYS IN DELIVERY USING MAIL INTERNET. EMAIL SUBJECT LINE MUST CONTAIN END ITEM NOMENCLATURE

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY:

TDP _X__ TM ____ OTHER ___ _

D. SYSTEM/ITEM: Assy, Treaverse & Elevation, NSN: 1005-01-592-1520

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: TBD

1. DATA ITEM NO.: A005

2. TITLE OF DATA ITEM: FIRST ARTICLE TEST REPORT (FATR)

3. SUBTITLE: TEST/INSPECTION REPORT

4. AUTHORITY: DI-NDTI-80809B

5. CONTRACT REFERENCE: SECTION C.6 and F.1

6. REQUIRING OFFICE: RDAR-EIQ-P

7. DD250 REQ: Not required

8. APP CODE: A*

9. DIST. STATEMENT: D

10. FREQUENCY: ASREQ

11. AS OF DATE: SEE BLOCK 16

12. DATE OF FIRST SUB: SEE BLOCK 16

13. DATE OF SUBS: SEE BLOCK 16

14. DISTRIBUTION:

A. ADDRESSEE: Engineering, "mailto:usarmy.pica.devcom-ac.mbx.qesa-qew-aie@army.mil ", Quality Assurance, "mailto:usarmy.ria.devcom-ac.mbx.rdar-qep@army.mil "

B. COPIES: 3

DRAFT:

FINAL: 3

15. TOTAL: 3

16. REMARKS: REQUIRED BY THE AUTHORITY IN BOX 4, PARA 10.2 AND ITS SUBPARAGRAPHS. CONTRACTOR FORMAT IS ACCEPTABLE.

The FATR shall include actual inspection and test results to include all measurements, recorded test data, and certifications (if applicable) keyed to each drawing, specification and QAP requirement and identified by each individual QAP characteristic, drawing/specification characteristic and unlisted characteristic. Evidence of the QAR's verification will be provided. THE CONTRACTOR

SHALL PROVIDE TO THE PROCURING CONTRACTING OFFICER, QAR, AND RDAR-EIQ-P AT LEAST 15 CALENDAR DAYS ADVANCE NOTICE (IN WRITING) OF THE

SCHEDULED DATE, TIME AND LOCATION OF START OF FAT, SO THAT THE GOVERNMENT MAY WITNESS THE TESTS. THE GOVERNMENT WILL REVIEW THE FATR AND

PROVIDE FEEDBACK TO THE CONTRACTOR WITHIN 30 CALENDAR DAYS OF RECEIPT OF FATR.

BLOCK 13: SUBSEQUENT SUBMISSION ONLY IF INITIAL FAT FAIL

ATT/EXH ID

PAGE

Exhibit A

A. CONTRACT LINE ITEM NO.: 1000

B. EXHIBIT: A

C. CATEGORY:

TDP ___ TM ____ OTHER _X__

D. SYSTEM/ITEM: Assy, Traverse & Elevation, NSN: 1005-01-592-1520

E. CONTRACT/PR NO.: TBD

F. CONTRACTOR: TBD

1. DATA ITEM NO: A006

2. TITLE OF DATA ITEM: Certificate of Compliance

3. SUBTITLE: OPSEC Awareness (Level 1) Training Report

4. AUTHORITY DI-MISC-81356A

5. CONTRACT REFERENCE: Paragraph C.4

6. REQUIRING OFFICE: AMTA-INS

7. DD250 REQ: LT

8. APP CODE: A

9. DISTRIBUTION STATEMENT: A

10. FREQUENCY: ASREQ

11. AS OF DATE: See Block 12/13

12. DATE OF FIRST SUBMISSION: Block 16

13. DATE OF SUBSEQUENT SUBMISSION: Block 16

14. DISTRIBUTION:

A. ADDRESSEE: TACOM Security Manager, usarmy.detroit.tacom.mbx.g2-security-manager@army.mil; (PCO Name and email)

B. COPIES: 2

DRAFT:

FINAL: 2

15. TOTAL: 2

16. REMARKS: Block 12: The Contractor shall use Government provided training for all contractor personnel supporting this contract who will have access to Controlled Unclassified Information (CUI)/Legacy FOUO/Technical information with a Distribution Statement other than

A. This OPSEC Awareness (Level 1) Training shall be accomplished NLT 30 days after the contract award date and annually thereafter for the span of the contract. All results shall be reported to the COR NLT 45 calendar days after contract award and NLT 30 September annually. Contractors shall provide a Certificate of Compliance letter that all contractor personnel have completed OPSEC Awareness

(LEVEL 1) Training and have available upon request all certificates of completion for initial and annual reporting requirements.

https://www.mepcom.army.mil/Home/Contractors.aspx / https://securityawareness.usalearning.gov/

Block 13: OPSEC Awareness (Level 1) Training shall be accomplished 30 calendar days after new employees commencing performance with the results reported to the COR NLT 45 calendar days after contract award and NLT 30 September annually for the span of the contract.

Contractors shall provide a Certificate of Compliance letter that all contractor personnel have completed OPSEC Awareness (LEVEL 1)

Training and have available upon request all certificates of completion for initial and annual reporting requirements.