W912CH25R0108-0003.pdf

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Attached to
M250 Smoke Grenade Launcher Federal contract opportunity
Solicitation number
W912CH25R0108
Issued by
Department of the Army

About this file

This document is an Amendment of Solicitation (Standard Form 30) for Solicitation Number W912CH-25-R-0108, issued by Army Contracting Command-Detroit Arsenal (ACC-DTA). Amendment 0003 extends the proposal submission close date to 11 July 2025, with a vendor questions close date of 5:00 p.m. on 9 July 2025. The solicitation covers two line items: CLIN 0001 for 56 M250 Smoke Grenade Launchers for Poland (NSN: 1055-00-000-0138) and CLIN 0002 for 62 M250 Smoke Grenade Launchers for Romania, both under a Firm Fixed Price contract type. The deliveries have modified release schedules, with specific delivery release codes and quantities updated for each country's order. The contract is a Foreign Military Sales (FMS) requirement, with shipping to specific locations in Poland and Romania, and is associated with the M1 Abrams Family of Vehicles weapon system.

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Other files for this federal contract opportunity

Other files attached to M250 Smoke Grenade Launcher, newest first.
File Type Posted
W912CH25R0108 CONFORMED SOLICITATION.pdf PDF
W912CH25R0108-0004 AMENDMENT.pdf PDF
Q and A_ for_ Solicitation_ W912CH25R0108 _ REV 1 dated 01 Jul 2025.docx DOCX document
Q and A_ for_ Solicitation_ W912CH25R0108.docx DOCX document
W912CH25R0108-0002 Amendment.pdf 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

0003 2025JUL01

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KIMBERLEA E. WAGNER

EMAIL: KIMBERLEA.E.WAGNER.CIV@ARMY.MIL

W912CH-25-R-0108

2025MAY20

X

X 2025JUL11 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 4

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: KIMBERLEA E. WAGNER

Buyer Office Symbol/Telephone Number: CCTA-AHM-B/(571)588-9276

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: Tank, M1 Abrams Family of Vehicles

FMS REQUIREMENT

*** End of Narrative A0000 ***

Amendment 0003 to solicitation W912CH-25-R-0108 extends the solicitation and updates Section B as follows:

1.The proposal submission close date has been extended to the 11 July 2025.

2.The close date/time for vendor questions is 5:00 p.m. on 9 July 2025.

3.Section B- The requested Delivery Schedule under CLIN 0001 and CLIN 0002 has been modified.

No other changes are incorporated except those addressed in this Amendment 0003.

*** END OF NARRATIVE A0004 ***

2 4

W912CH-25-R-0108

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

0001 250M SGL- POLAND 56 EA $ $ ________________ ______________ __________________

NSN: 1055-00-000-0138

COMMODITY NAME: SMOKE GRENADE LAUNCH

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 1055-00-000-0138

PRON: J537P161EH PRON AMD: 02

FMS COUNTRY/CASE: PL/UDT

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BPLG442111900L1 BPL002 L BPLG00 3

PROJ CD BRK BLK PT _______ __________

BPL002

DEL REL CD QUANTITY __________ ______________

001 DELETED

002 DELETED

003 DELETED

004 DELETED

005 13 0120

006 11 0150

007 11 0180

008 21 0210

FOB POINT: Origin

SHIP TO:

(BPL002) CEVA FREIGHT LLC

PH 17323465756

230-39 INTL AIRPORT CTR BLVD

SUIT 1001

SPRINGFIELD GARDENS, NY 11413

MARK FOR: CENTRUM SZKOLENIA WOJSK LADOWYCH

OBIEKT 8606

MACIEJ &#321 UKARSKI 48660497187

UL. 7 PULKU STRZELCOW KONNYCH

BIEDRUSKO, POLAND

3 4

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

0002 M250 SGL- ROMANIA 62 EA $ $ _________________ ______________ __________________

NSN: 9999-99-999-9999

COMMODITY NAME: M250 SGL - Romania T

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 00000

Mfr Part Number: 1055-00-000-0138

PRON: J55RO018EH PRON AMD: 02

FMS COUNTRY/CASE: RO/UGI

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 BROB7440539201D W56HZV L BROE00 2

DEL REL CD QUANTITY __________ ______________

001 DELETED

002 DELETED

003 DELETED

004 DELETED

005 DELETED

006 DELETED

007 DELETED

008 DELETED

009 DELETED

010 DELETED

011 DELETED

012 DELETED

013 DELETED

014 DELETED

015 15 0240

016 15 0270

017 15 0300

018 17 0330

FOB POINT: Origin

SHIP TO:

(W56HZV) XU W4GG HQ US ARMY TACOM

ARMY CONTRA COMMAND WARREN

DO NOT SHIP TO DO NOT SHIP TO

DETROIT ARSENAL,MI,48397-5000

MARK FOR: ROMANIA CONSOLIDATION

FORT CAVAZOS, TEXAS 76544-6000

4 4

SECTION A
SECTION B

File details come from the government source that posted it. Updated .