Amendment of Solicitation/Modification of Contract, Modification No. 2, entered into December 1, 2020, between the Company and the U.S. Department of Defense Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense
EX-10.48 14 exhibit1048.htm EX-10.48 Document
Certain information identified with [***] has been excluded from this exhibit because it is both (i) not material and (ii) would be competitively harmful if publicly disclosed.
|AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT||1. CONTRACTED ID CODE||PAGE OF PAGES|
2. AMENDMENT/MOFIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
|5. PROJECT NO. (if applicable)|
|6. ISSUED BY CODE||W911QY||7. ADMINISTERED BY (If other than item 6) CODE||S2101A|
W6QK ACC-APG NATICK DIVISION
|DEFENSE CONTRACT MANAGEMENT AGENCY|
217 EAST REDWOOD STREET
BALTIMORE MD ###-###-####
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code)
20 FIRSTFIELD RD
GAITHERSBURG MD 20878-1760
|9A. AMENDMENT OF SOLICITATION NO.|
|9B. DATED (SEE ITEM 11)|
|10A. MOD. OF CONTRACT/ORDER NO. W911QY20C0077|
|10B. DATED (SEE ITEM 13)|
|CODE 1UCZ4||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 Offer
☐is not extended,
Offer 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 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.|
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
|A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.|
|X||B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)
Modification Control Number: soconnel2170
The purpose of this modification is to add payment instructions in accordance with DFARS PGI ###-###-#### as follows:
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.
EXCEPTION TO SF 30 30-105-04 STANDARD FORM 30 (Rev. 10-83)
APPROVED BY OIRM 11-84 Prescribed by GSA
FAR (48 CFR) 53.243
|15A. NAME AND TITLE OF SIGNER (Type or print)|
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
[***] / CONTRACTING OFFICER
TEL: [***] EMAIL: [***]
15B. CONTRACT OR/OFFEROR
(Signature of person authorized to sign)
|15C. DATE SIGNED|
16B. UNITED STATES OF AMERICA
BY /s/ [***]
(Signature of Contracting Officer)
16C. DATE SUGNED
Page 3 of 2
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
PGI ###-###-#### Payment Instructions.
In accordance with PGI 204.7108 (b) (1), the following link has been provided: The contracting officer shall insert the table at (b)(2), or a link to the table at (b)(2) (https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/current/PGI204_71.htm#payment_instructions).
NOTE: Line Item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.
(End of Summary of Changes)