W912CH25Q0130-0002.pdf
PDF 18 KB Posted
- Attached to
- Elevation Indicator Assy
- Solicitation number
- W912CH-25-Q-0130
- Issued by
-
Department of the Army
About this file
This is Amendment 0002 to a federal solicitation for supply contracts issued by the U.S. Army's Detroit Arsenal (W912CH-25-Q-0130). The amendment, effective May 18, 2026, was issued by the Contracting Officer Richard Hall at the Combat Capabilities Development Command (CCTA-APS-C) and ensures all Contract Line Items Numbers (CLINs) are properly incorporated into Section B of the solicitation.
The solicitation covers the procurement of elevation indicators (NSN 1260-01-591-9280, Manufacturer Part Number 13046624) for Machine Gun, Caliber .50 M2 Series weapons systems. The requirement includes three CLINs: CLIN 0001AA for one First Article Test Report (Lot), CLIN 0002AA for 120 units of production quantity elevation indicators, and CLIN 0003AA for 120 units as an unexercised option. All items are firm fixed price contracts with destination inspection and acceptance. Delivery requirements were modified from the previous schedule: CLIN 0001AA requires delivery within 150 calendar days after contract award; CLIN 0001AB (120 units) requires delivery within 150 calendar days after contract award; and CLIN 0002AA (120 units) requires delivery within 100 calendar days after contract award. All deliveries ship to SR W0LX Army General Supply, DLA Distribution Anniston, Alabama. The Government will evaluate delivery offers equally within the specified periods, rejecting any proposals that fall outside the required delivery schedule unless an earlier delivery is proposed.
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Other files
| File | Type | Posted |
|---|---|---|
| W912CH25Q0130-0001.pdf | ||
| CUI Attachment A.pdf | ||
| W912CH25Q0130.pdf | ||
| Attachment_0002_FAT Waiver Worksheet.pdf |
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Text version
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 2026MAY18
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
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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: 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 : 0002
Purpose of this amendment is to:
Ensure all Contract Line Items Number (CLIN)s are incorporated into SECTON B.
CLINS QTY
0001AA 1 LO
0002AA 120 EA
0003AA 120 EA
CHANGES TO SECTION F:
FROM:
F.1 The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN DAYS AFTER CONTRACT AWARD
CLIN 0001AA 1 LO 150 Calendar Days After Contract Award
CLIN 0001AB 87 EA 150 Calendar Days After Contract Award
CLIN 0002AA 87 EA 100 Calendar Days After Contract Award
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFEROR'S PROPOSED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN DAYS AFTER DATE OF CONTRACT
TO:
F.1 The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN DAYS AFTER CONTRACT AWARD
CLIN 0001AA 1 LO 150 Calendar Days After Contract Award
CLIN 0001AB 120 EA 150 Calendar Days After Contract Award
CLIN 0002AA 120 EA 100 Calendar Days After Contract Award
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFEROR'S PROPOSED DELIVERY SCHEDULE
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W912CH-25-Q-0130
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
ITEM NO. QUANTITY WITHIN DAYS AFTER DATE OF CONTRACT
Except as specifically stated above, all other terms and conditions of solicitation W912CH-25-Q-0130 remain unchanged.
*** END OF NARRATIVE A0003 ***
3 6
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
0001 FAT PRON fior 01-591
0001AA FIRST ARTICLE TEST REPORT 1 LO $ _________________________ __________________
SERVICE REQUESTED: FAT PRON fior 01-591
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH6C0101EH PRON AMD: 01
AMS CD: SM2B1100000
Inspection and Acceptance _________________________
INSPECTION: Destination ACCEPTANCE: Destination
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
0003 INDICATOR, ELEVATION
0003AA UNEXERCISED OPTION QUANTITY 120 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: INDICATOR, ELEVATION
CLIN CONTRACT TYPE:
Firm Fixed Price
4 6
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
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 ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 120 0100
FOB POINT: Destination
SHIP TO:
(W562RP) SR W0LX ARMY GENERAL SUPPLY
CENTRAL RECEIVING POINT
7 FRANKFORD AVE BLDG 362
ANNISTON,AL,36201-4199
SR W0LX ARMY GENERAL SUPPLY
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON,AL,36201-4199
5 6
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
DELIVERIES OR PERFORMANCE
F.1 The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN DAYS
AFTER CONTRACT AWARD
CLIN 0001AA 1 LO 150 Calendar Days After Contract Award
CLIN 0001AB 120 EA 150 Calendar Days After Contract Award
CLIN 0002AA 120 EA 100 Calendar Days After Contract Award
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFEROR'S PROPOSED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN DAYS
AFTER DATE OF
CONTRACT
F.2 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
Contractor's date of receipt of the contract or notice of award by adding
F.2.1 five calendar days for delivery of the award through the ordinary mails, or
F.2.2 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 NARRATIVE F0001 ***
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| SUPPLEMENTAL INFORMATION |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
| DELIVERIES OR PERFORMANCE |
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