Amendment W912CH24R0014-0001 11 JUN.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 2024JUN11

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

WILLIAM ANDERSON

EMAIL: WILLIAM.D.ANDERSON8.CIV@ARMY.MIL

W912CH-24-R-0014

2024MAY17

X

X 2024JUN25 04:30pm

/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: WILLIAM ANDERSON

Buyer Office Symbol/Telephone Number: CCTA-ALM-C/(571)588-9008

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to Solicitation W912CH-24-R-0014 is to:

1. Extend the offer due date FROM Tuesday, 18 June 2024 at 4:30 p.m., TO Tuesday, 25 June 2024 at 4:30 p.m. EST.

2. Revise SECTION B as follows:

a. CLIN 0011 is revised FROM an estimated quantity of 2130 Packages, TO an estimated quantity of 533 Packages. The Unit Pack is updated to 04 Ea.

b. CLIN 0012 is revised FROM an estimated quantity of 594 Packages, TO an estimated quantity of 149 Packages. The Unit Pack is updated to 04 Ea.

c. CLIN 0013 is revised FROM an estimated quantity of 325 Packages, TO an estimated quantity of 82 Packages. The Unit Pack is updated to 04 Ea.

d. CLIN 0014 is revised FROM an estimated quantity of 325 Packages, TO an estimated quantity of 82 Packages. The Unit Pack is updated to 04 Ea.

e. CLIN 0015 is revised FROM an estimated quantity of 325 Packages, TO an estimated quantity of 82 Packages. The Unit Pack is updated to 04 Ea.

3. Revise SECTION F as follows:

a. SECTION F-7, FAR 52.211-8(a)(1) TIME OF DELIVERY (JUN/1997) is updated FROM:

"(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE

CLIN QUANTITY WITHIN DAYS AFTER DATE OF DELIVERY ORDER AWARD

0011 EST 2130 150 Days Without FAT; 330 Days With FAT at a rate of 50 EA per month

0012 EST 594 150 Days at a rate of 50 EA per month

0013 EST 325 150 Days at a rate of 50 EA per month

0014 EST 325 150 Days at a rate of 50 EA per month

0015 EST 325 150 Days at a rate of 50 EA per month

The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule when an offeror offers a delivery schedule other than identified above. If the offeror proposes no other delivery schedule, the identified delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

CLIN QUANTITY

0011 EST 2130

0012 EST 594

0013 EST 325

0014 EST 325

0015 EST 325

CLIN 0016* Offerors may not propose an alternative Delivery Schedule for this CLIN."

TO:

"(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE

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W912CH-24-R-0014

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CLIN QUANTITY WITHIN DAYS AFTER DATE OF DELIVERY ORDER AWARD

0011 EST 533 PK 150 Days Without FAT; 330 Days With FAT at a rate of 50 PK per month

0012 EST 149 PK 150 Days at a rate of 50 PK per month

0013 EST 82 PK 150 Days at a rate of 50 PK per month

0014 EST 82 PK 150 Days at a rate of 50 PK per month

0015 EST 82 PK 150 Days at a rate of 50 PK per month

The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule when an offeror offers a delivery schedule other than identified above. If the offeror proposes no other delivery schedule, the identified delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

CLIN QUANTITY

0011 EST 533 PK

0012 EST 149 PK

0013 EST 82 PK

0014 EST 82 PK

0015 EST 82 PK

CLIN 0016* Offerors may not propose an alternative Delivery Schedule for this CLIN."

4. Revise SECTION I as follows:

a. SECTION I-103, FAR 52.216-19(b) ORDER LIMITATIONS(OCT/1995) is updated FROM:

"(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 2130;

(2) Any order for a combination of items in excess of 2130; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section."

TO:

"(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 533 PK;

(2) Any order for a combination of items in excess of 533 PK; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section."

All other terms and conditions of solicitation W912CH-24-R-0014, except for those addressed by Amendment 0001, remain in full force and effect.

*** END OF NARRATIVE A0003 ***

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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

0011 FIRST ORDERING YEAR EST 533 PK $ $ ___________________ ______________ __________________

NSN: 1670-01-304-3006

COMMODITY NAME: TYPE V MAIN PANEL ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-2780-8

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-2780-8

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

INTERMEDIATE PACK: 4

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0012 SECOND ORDERING YEAR EST 149 PK $ $ ____________________ ______________ __________________

NSN: 1670-01-304-3006

COMMODITY NAME: TYPE V MAIN PANEL ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-2780-8

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-2780-8

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

INTERMEDIATE PACK: 4

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0013 THIRD ORDERING YEAR EST 82 PK $ $ ___________________ ______________ __________________

NSN: 1670-01-304-3006

COMMODITY NAME: TYPE V MAIN PANEL ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-2780-8

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-2780-8

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

INTERMEDIATE PACK: 4

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0014 FOURTH ORDERING YEAR EST 82 PK $ $ ____________________ ______________ __________________

NSN: 1670-01-304-3006

COMMODITY NAME: TYPE V MAIN PANEL ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-2780-8

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-2780-8

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

INTERMEDIATE PACK: 4

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0015 FIFTH ORDERING YEAR EST 82 PK $ $ ___________________ ______________ __________________

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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

NSN: 1670-01-304-3006

COMMODITY NAME: TYPE V MAIN PANEL ASSEMBLY

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: 11-1-2780-8

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 11-1-2780-8

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE SECTION D

INTERMEDIATE PACK: 4

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

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

F-1 CHANGED 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE

CLIN QUANTITY WITHIN DAYS AFTER DATE OF DELIVERY ORDER AWARD

0011 EST 533 PK 150 Days Without FAT; 330 Days With FAT at a rate of 50 PK per month

0012 EST 149 PK 150 Days at a rate of 50 PK per month

0013 EST 82 PK 150 Days at a rate of 50 PK per month

0014 EST 82 PK 150 Days at a rate of 50 PK per month

0015 EST 82 PK 150 Days at a rate of 50 PK per month

0016 FATR 150 Days After Award

The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule when an offeror offers a delivery schedule other than identified above. If the offeror proposes no other delivery schedule, the identified delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

CLIN QUANTITY WITHIN DAYS AFTER DATE OF

Delivery Order Award

0011 EST 533 PK ______ Days Without FAT; or 150 additional days if FAT is required.

0012 EST 149 PK ______ Days

0013 EST 82 PK ______ Days

0014 EST 82 PK ______ Days

0015 EST 82 PK ______ Days

CLIN 0016* Offerors may not propose an alternative Delivery Schedule for this CLIN.

(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 award is dated. Therefore, the offeror should 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

Contractors 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)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

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

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 66 PK, the

Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 533;

(2) Any order for a combination of items in excess of 533; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

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