Solicitation Amendment W912CM26QA006_0001.pdf

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 amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER 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

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date 20 Feb 2026 24 Feb 2026

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were added:

Item Supplies / Services Quant ity

Unit Unit Price Amount

Option Line Item

Product Service Description: Heavy Armored Vehicles (HAV) inclusive of all features, warranty , maintenance at (_________ months or __________ km whichever comes first (e.g. minimum of 36,000 months or 60,000 km), and delivery to Wiesbaden, Germany.

Product Service Code: 2310 North American Industry Classification System

(NAICS): 336110

End-Item Description: HAV Pricing Arrangement: Firm Fixed Price

3 Each

Continuation of Inspection and Acceptance

W912CM26QA0060001

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0002 Inspection and Acceptance Location - SGR18A - DCMA EUROPE

INFORMATION VALUE

Action Both Location Destination Acceptance Location SGR18A

DCMA EUROPE

KONRAD-ADENAUER RING 39, 65187 WIESBADEN GERMANY

WIESBADEN 65187

GERMANY

Instructions Please refer to Statement of Work

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Option Line Item 0002

INFORMATION VALUE

FoB Point Destination Payment Method Contractor

Ship To - WK4B9S - 0007 HQ HQ USAREUR-AF AUG

INFORMATION VALUE

Address Ship To

WK4B9S

0007 HQ HQ USAREUR-AF AUG

CLAY KASERNE BLDG 1016, WEBER STRASSE

WIESBADEN ERBENHEIM 65205

GERMANY

Delivery Delivery On Or Before 26 Aug 2026.

Addendum to Contract Clauses

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Full Text

52.217-7 Option for Increased Quantity-Separately Priced Line Item.

(Feb 1989)

Option for Increased Quantity-Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within . September 30, 2026 Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

The following clauses were modified:

52.212-2Evaluation-Commercial Products and Commercial Services.Oct 2021 hereby reads as follows:

Evaluation-Commercial Products and Commercial Services (Nov 2021)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will award a Firm Fixed Price contract resulting from this solicitation with Lowest Price Technically Acceptable (LPTA) quote, base on the technical specifications listed in the RFQ. The following factors shall be used to evaluate offers:

FACTOR 1. TECHNICAL: Evaluation of this factor is subjective evaluation of the vendor's demonstrated resources, capabilities, and methods to meet all the requirements. This factor will be evaluated on an Acceptable/Unacceptable basis, as defined in the table below. The quoter's submittals will be evaluated to determine whether the quote demonstrates a clear and unambiguous understanding and demonstrated ability to meet the minimum product requirements. Failure to demonstrate a clear and unambiguous ability to meet requirements will result in an "Unacceptable" rating for this factor. The Offeror shall provide Original Equipment Manufacturer (OEM) certificate and a detailed description of all items quoted in accordance with Attachment "Statement of Work". Evaluation of this factor will be conducted in two sequential sub-factors. An offer must be rated "Pass" on to be eligible for Sub-Factor A evaluation under . Failure to meet the requirements of will result in Sub-Factor B Sub-Factor A the proposal being ineligible for further consideration.

Sub-Factor A. OEM Armor integration Certification: Proposals must demonstrate that all armor systems are integrated into the vehicle by the Original Equipment Manufacturer (OEM) as part of the initial manufacturing process. Offerors must provide documentation from the OEM certifying that the armor is an integral part of the vehicle's design and manufacturing process.

Sub-Factor B. For proposals that pass Minimum Technical and Performance Requirements:

, the submitted quote will be evaluated to determine if it demonstrates a clear and Sub-Factor A unambiguous ability to meet all minimum product requirement as detailed in the Attachment "Statement of Work."

Rating Description

Acceptable Quote meets both Sub-Factor A and Sub-Factor B requirements of the

Solicitation (see Statement of Work).

Unaccepta ble Quote does not meet both Sub-Factor A and Sub-Factor B requirements of the Solicitation.

FACTOR 2. SUPPLIER PERFORMANCE RISK SYSTEM (SPRS): The Quoter shall submit their Commercial Government Entity (CAGE) code with the offer for verification of vendor risk in accordance with the Provision at DFARS 252.204-7024, Notice of the Use of the Supplier Performance Risk System (SRPS). https://www.sprs.csd.disa.mil/

Rating Description

Acceptable Offeror has a Supplier Score of Green, Purple, Blue, or Black.

Unacceptable Offeror has a Supplier Risk Score of Yellow, Red, or Grey

FACTOR 3. PRICE: Quoters shall complete and submit the "Schedule of Supplies/Services" for all contract line items. Quoters shall enter the total price in U.S. Dollars($) or any other European Country Currency, i.e. Euros () for each line item. Quotes shall be provided with only 2-digits after the decimal point. Prices provided shall be fully loaded, inclusive of all fees, overheads, G&A, insurance, profits, or any other markups. Complete pricing for each CLIN or Sub-CLIN as required without taxes and duties for which the U.S. Government is exempt and including all shipping charges, FOB Destination to Germany. Failure to do so may be a cause for the quote to not be considered for award. In the event there is a difference between a unit price and the total amount, the unit price will be held to be the intended quote and the total of the CLIN will be recomputed accordingly. Due to payment processing restrictions, a company with a US bank is to provide quotes in US Dollar only.

W912CM26QA0060001

https://www.sprs.csd.disa.mil/

(b) Options. offersThe Government will evaluate for award purposes by adding the total price options mayfor all to the total price for the basic requirement. The Government determine that offer option optionsan is unacceptable if the prices are significantly unbalanced. Evaluation of shall optionnot obligate the Government to exercise the (s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

Addendum to Solicitation Provisions

Additional Information/Notes

The following clauses were added:

FAR Clauses Incorporated by Reference Number Title Effective Date Alternate/

Deviation Variation Effective Date

52.217-5 Evaluation of Options. (Deviation) Jan 2026

DIRECTORATE OF CONTRACTING, CMR 410 BOX 741

APO, AE 09005

UNITED STATES

KATHLEEN BALON, EMAIL: KATHLEEN.BALON.CIV@ARMY.MIL TELEPHONE: 496111435466758

AdminBy:

SCD: PAS:

1. Add option CLIN 0002.

2. Add FAR 52.217-7, 52.217-5.

3. Modify 52.212-2 (b) Options to include clause standard language.

4. Extend solicitation closing from 20 FEB 2026 to 24 FEB 2026.

5. All other terms and conditions not explicitly changed via this amendment remain in full force and effect.