W912CH26B0009 AMD 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 2026SEP23

W912CH

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

DREW DEPALMA

EMAIL: DREW.E.DEPALMA.CIV@ARMY.MIL

W912CH-26-B-0009

2026AUG18

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

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: DREW DEPALMA

Buyer Office Symbol/Telephone Number: CCTA-HAS-A/(571)588-9068

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of this Amendment 0002 is to update Solicitation W912CH-26-B-0009 with the following:

Section F:

Clarify the delivery schedule with FAT [F.2.2].

F.2. Government-Required Delivery Schedule with First Article Testing (FAT): CLIN 0011

F.2.1 Start deliveries 600 calendar days after receipt of order.

F.2.2 50 units shall be delivered at 600 calendar days after award, with 50 units delivered every thirty calendar days thereafter until delivery is complete.

*All other terms and conditions of the Solicitation remain unchanged and in full force and effect.

*** END OF NARRATIVE A0003 ***

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W912CH-26-B-0009

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

F.1. TIME OF DELIVERY

F.1.1 Delivery under this contract must conform to the schedule below:

F.1.2 Government-Required Delivery Schedule: CLIN 0016

F.1.2.1 Delivery is 240 calendar days after receipt of order.

F.1.2.2 An accelerated delivery schedule is acceptable at no additional cost to the Government.

F.2. Government-Required Delivery Schedule with First Article Testing (FAT): CLINs 0011-0015

F.2.1 Start deliveries 600 calendar days after receipt of order.

F.2.2 50 units shall be delivered at 600 calendar days after award, with 50 units delivered every thirty calendar days thereafter until delivery is complete.

F.2.3 You may deliver more units every thirty calendar days at no additional cost to the Government.

F.3. Government-Required Delivery Schedule with FAT Waived: CLINs 0011-0015

F.3.1 Start deliveries 300 calendar days after receipt of order.

F.3.2 50 units shall be delivered at 300 calendar days after award, with 50 units delivered every thirty calendar days thereafter until delivery is complete.

F.3.3 You may deliver more units every thirty calendar days at no additional cost to the Government.

F.3.4 The Government will evaluate equally, as regards to time of delivery, Bidders that propose delivery of each quantity within the applicable delivery period specified above. Bidders that propose delivery that will not clearly fall within the applicable required delivery period indicated above, may be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when a Bidder offers an earlier delivery schedule than required above.

If the Bidder proposes no other delivery schedule, the required delivery schedule above will apply.

F.4. The Bidder may propose an accelerated delivery schedule at no additional cost to the Government. Please complete the fill-ins below if you would like to propose an accelerated schedule:

F.4.1. Bidder-Proposed Accelerated Delivery Schedule: CLIN 0016

F.4.1.1 Delivery is __________ calendar days after receipt of order.

F.4.2 If the Bidder submits a FAT waiver in accordance with Section E.2., it is still highly encouraged to propose a delivery schedule for CLIN 0016 in the event its waiver is rejected. If the fill-in at F.1(c)(1) is not provided, the Government-required delivery schedule identified at F.1(a)(1) shall apply.

F.4.3 Bidder-Proposed Accelerated Delivery Schedule with FAT: CLINs 0011-0015

F.4.3.1 Deliveries will start __________ calendar days after receipt of order.

F.4.3.2 __________ units will be delivered at __________ calendar days after award, with __________ units delivered every thirty calendar days thereafter until delivery is complete.

F.4.4 If the Bidder submits a FAT waiver in accordance with Section E.2., it is still highly encouraged to propose a delivery schedule for CLINs 0011-0015 with FAT, in the event its waiver is rejected. If the fill-in at F.1(c)(2) is not provided, the Government-required delivery schedule identified at F.1(a)(2) shall apply.

F.4.5 Bidder-Proposed Accelerated Delivery Schedule with FAT Waived: CLINs 0011-0015

F.4.5.1 Deliveries will start __________ calendar days after receipt of order.

F.4.5.2 __________ units will be delivered at __________ calendar days after award, with __________ units delivered every thirty calendar days thereafter until delivery is complete.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

F.5 Deliveries to Anniston Army Depot

NOTE: All deliveries to Anniston Army Depot MUST be scheduled at least 10 days prior to the delivery date. The carrier or contractor must call the Anniston DDSP customer service number, 256-676-2602 and provide the following information: contract number, item name, National Stock Number, total weight and cube, and vendor. Arrangements for FOB Origin shipments should be coordinated with DCMA

Transportation.

*** END OF NARRATIVE F0001 ***

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