Modification P00003 to Supply Agreement, dated as of July 8, 2021, by and between the Registrant and the U.S. Army Contracting Command, New Jersey
Contract Categories:
Business Operations
- Supply Agreements
EX-10.7 8 regn-ex_107x9302022x10q.htm MOD. P00003 TO SUPPLY AGREEMENT - REGENERON AND US ARMY CONTRACTING COMMAND Document
Exhibit 10.7
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. Contract ID Code Firm Fixed Price | Page 1 Of 4 | ||||||||||||||||||||||||||||||
2. Amendment/Modification No. P00003 | 3. Effective Date 2021JUL08 | 4. Requisition/Purchase Req No. SEE SCHEDULE | 5. Project No. (If applicable) | |||||||||||||||||||||||||||||
6. Issued By Code | W15QKN | 7. Administered By (If other than Item 6) Code | W58P05 | |||||||||||||||||||||||||||||
ARMY CONTRACTING COMMAND - NJ PICATINNY ARSENAL, NJ ###-###-#### EMAIL: | RDECOM ACQUISITION CENTER / NCD AMSRD-ACC-NM 10 GENERAL GREEN AVE, BLDG 1 NATICK, MA ###-###-#### | |||||||||||||||||||||||||||||||
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) REGENERON PHARMACEUTICALS, INC. 777 OLD SAW MILL RIVER RD TARRYTOWN, NY 10591-6717 | ☐ | 9A. Amendment Of Solicitation No. | ||||||||||||||||||||||||||||||
9B. Dated (See Item 11) | ||||||||||||||||||||||||||||||||
| ☒ | 10A. Modification Of Contract/Order No. W15QKN-21-C-0014 | |||||||||||||||||||||||||||||||
10B. Dated (See Item 13) 2021JAN12 | ||||||||||||||||||||||||||||||||
Code 544P9 | 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 (lf required) NO CHANGE TO OBLIGATION DATA | |||||
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.)
The purpose of this modification is to transfer purchasing office responsibility from W15QKN(W4GG TACOM PICATINNY) TO W58P05(W6QK RDECOM CTR NATICK-MMB).
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 By /SIGNED/ (Signature of Contracting Officer) | 16C. Date Signed 2021JUL08 | ||||||||
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 | |||||||||
| CONTINUATION SHEET | Reference No. of Document Being Continued W15QKN-21-C-0014 PIIN/SIIN MOD/AMD P00003 | Page 2 of 4 | ||||||
| Name of Offeror or Contractor: REGENERON PHARMACEUTICALS, INC. | ||||||||
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name:
Buyer Office Symbol/Telephone Number: CCNJ-CA/
Type of Contract 1: Firm Fixed Price
Kind of Contract: Other
Kind of Modification: D
Kind of Modification: D
Type of Business: Large Business Performing in U.S.
Surveillance Criticality Designator: A
Surveillance Criticality Designator: A
Contract Expiration Date: 2022JAN11
Paying Office: HQ0490
DFAS-INDY VP GFEBS
8899 E. 56TH STREET
INDIANAPOLIS IN ###-###-####
*** End of Narrative A0000 ***
The purpose of this modification is to:
1)Incorporate Contract Transfer Responsibility, as noted in Block 14.
2)Update WAWF Clause ###-###-#### to include DODAAC W56XNH in the Service Acceptor and Accept at Other DODAAC blocks.
All other terms and conditions of this contract remain in full force and effect.
*** END OF NARRATIVE A0004 ***
| CONTINUATION SHEET | Reference No. of Document Being Continued W15QKN-21-C-0014 PIIN/SIIN MOD/AMD P00003 | Page 3 of 4 | ||||||
| Name of Offeror or Contractor: REGENERON PHARMACEUTICALS, INC. | ||||||||
SECTION G - CONTRACT ADMINISTRATION DATA
| Status Regulatory Cite | Title | Date | ||||||||||||
| G-1 CHANGED ###-###-#### | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Dec/2018 | ||||||||||||
(a)Definitions. As used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local Processing Office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at ###-###-####, Electronic Submission of Payment Requests and Receiving Reports.
(b)Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252 ###-###-####, Electronic Submission of Payment Requests and Receiving Reports.
(c)WAWF access. To access WAWF, the Contractor shall--
(1)Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov ; and
(2)Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d)WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/ .
(e)WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f)WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1)Document type. The Contractor shall submit payment requests using the following document type(s):
(i)For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii)For fixed price line items--
(A)That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
Invoice (Contractor Only)
(B)For services that do not require shipment of a deliverable, submit either the Invoice 2-in-1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
Invoice as 2-in-1
(iii)For customary progress payments based on costs incurred, submit a progress payment request.
(iv)For performance based payments, submit a performance based payment request.
(v)For commercial item financing, submit a commercial item financing request.
(2)Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.
[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]
| CONTINUATION SHEET | Reference No. of Document Being Continued W15QKN-21-C-0014 PIIN/SIIN MOD/AMD P00003 | Page 4 of 4 | ||||||
| Name of Offeror or Contractor: REGENERON PHARMACEUTICALS, INC. | ||||||||
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* | ||
| Field Name in WAWF | Data to be entered in WAWF | ||||
Pay Official DoDAAC | HQ0490 | ||||
Issue By DoDAAC | W58P05 | ||||
Admin DoDAAC | W58P05 | ||||
Inspect By DoDAAC | TBD | ||||
Ship To Code | W90ZQ2 | ||||
Ship From Code | TBD | ||||
Mark For Code | TBD | ||||
Service Approver (DoDAAC) | N/A | ||||
Service Acceptor (DoDAAC) | W56XNH | ||||
Accept at Other DoDAAC | W56XNH | ||||
LPO DoDAAC | N/A | ||||
DCAA Auditor DoDAAC | N/A | ||||
Other DoDAAC(s) | N/A | ||||
(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(g) WAWF point of contact.
(1)The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.
(2)Contact the WAWF helpdesk at , if assistance is needed.
(End of clause)
