W912CH25Q0130-0001.pdf

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Attached to
Elevation Indicator Assy
Solicitation number
W912CH-25-Q-0130
Issued by

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This is Amendment 0001 to Solicitation W912CH-25-Q-0130, issued by the U.S. Army (Contracting Officer: Richard Hall, Detroit Arsenal, Michigan). The amendment extends the proposal due date from May 12, 2026 to June 1, 2026 and increases the required quantity from 87 units to 120 units. The solicitation is for Indicators, Elevation (NSN: 1260-01-591-9280, Manufacturer CAGE: 19200, Part Number: 13046624) under a Firm Fixed Price supply contract. Delivery is required 150 days after award to SR WOLX Army General Supply Central Receiving Point in Anniston, Alabama, with FOB Destination pricing. The contract involves a single line item (0002AA) for 120 units to be delivered as a production quantity. Inspection and acceptance occur at destination. All other terms and conditions of the original solicitation remain unchanged.

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W912CH25Q0130-0002.pdf PDF
CUI Attachment A.pdf PDF
W912CH25Q0130.pdf PDF
Attachment_0002_FAT Waiver Worksheet.pdf PDF

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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 2026MAY11

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

RICHARD HALL

EMAIL: RICHARD.G.HALL64.CIV@ARMY.MIL

W912CH-25-Q-0130

2026MAR26

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 3

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: RICHARD HALL

Buyer Office Symbol/Telephone Number: CCTA-APS-C/(571)588-9119

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-25-Q-0130

Amendment : 0001

Purpose of this amendment is to:

Extend proposal due date;

FROM: 12 May 2026

To : 01 June 2026

SECTION B:

Increase the quantity;

FROM: 87

To : 120

Except as specifically stated above, all other terms and conditions of solicitation W912CH-25-Q-0130 remain unchanged.

*** END OF NARRATIVE A0002 ***

2 3

W912CH-25-Q-0130

CONTINUATION SHEET

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

0002 INDICATOR,ELEVATION

NSN: 1260-01-591-9280

Mfr CAGE: 19200

Mfr Part Number: 13046624

0002AA PRODUCTION QUANTITY 120 EA $ $ ____________________ ______________ __________________

COMMODITY NAME: INDICATOR,ELEVATION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH4C0801EH PRON AMD: 04

AMS CD: SM2B1100000

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W52H094152022V W562RP J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 120 0150

FOB POINT: Destination

SHIP TO:

(W562RP) SR W0LX ARMY GENERAL SUPPLY

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

3 3

W912CH-25-Q-0130

SUPPLEMENTAL INFORMATION
SUPPLIES OR SERVICES AND PRICES/COSTS

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