1.

CO NTRA CT ID CO D E P A GE OF P A GES
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 3
2. A MEN DMENT/ MO DIFICATION NO . 3. EFFECTIVE D A TE 4. REQ UISITION /P U RCH ASE REQ . N O. 5. P ROJECT NO .(If appli cable )

P00001 12-Oct-2023 W44W9M 321900GY

6. ISSUED BY COD E W519TC 7. AD MINISTERED BY (If other t han ite m 6) COD E

ARM Y CONTRACTING COM MAND - ROCK ISLAND

3055 RODM AN AVE Se e I tem 6
ROCK ISLAND IL 61299

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Count y, Stat e and Zip Code) 9A. AMENDMENT OF SOLICI TAT ION NO.
ITECH DEVICES, INC
45333 FREM ONT BLVD STE 5
FREM ONT CA 94538-7601
9B. DAT ED (SEE IT EM 11)

X 10A. MOD. OF CONTRACT/ORDER NO.

W519TC23P2501
10B. DAT ED ( SEE IT EM 13)
CODE 71BU4 FACILITY CODE X 14-Sep-2023
11. THIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICITATIONS
The above numbe red soli cit ati on i s amended as set forth in It em 14. The hour and date spe cified for rece ipt of O ffer is ext ended, is not extended.

O ffer must ac knowl edge rece ipt of t his amendment pri or to the hour and date spe cified in the sol ici tat ion or as amended by one of t he fol low ing me thods:
(a) By c ompl eti ng Items 8 and 15, and returning copi es of the amendment ; (b) By acknow ledgi ng recei pt of thi s a me ndme nt on ea ch c opy of t he offer submit ted;
or (c) By s epara te let ter or t ele gram whi ch i nclude s a refe rence t o t he s olic ita tion and amendment numbers . FA ILU RE O F Y OU R A CKN O WLED G MENT TO BE
RECEIVED AT TH E P LACE D ESIG NA TED FO R TH E RECEIPT O F O FFERS P RIO R TO TH E H OU R A N D DA TE SP ECIFIED MA Y RESU LT IN
REJECTIO N O F Y O UR OFFER. If by virtue of thi s amendment you de sire t o c hange an offer already submit ted, s uch c hange ma y be made by t ele gram or let ter,
provided eac h t elegram or l ett er makes re ference to the sol ici tat ion and this amendment , and is re ceive d prior to the openi ng hour a nd dat e speci fi ed.

12. ACCOUNTING AND APPROPRIATION DAT A (If r equired)

See Schedule
13. THIS I TEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFI ES THE CONTRACT/ORDER NO. AS DESCRIBED I N I TEM 14.
A. THIS CHANGE ORDER IS I SSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORT H IN I TEM 14 ARE MADE IN THE
CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT THE ADMINIST RATIVE CHANGES ( such as changes in paying
office, appropriation date, etc.) SET FORT H I N I TEM 14, PURSUANT TO T HE AUTHORITY OF FAR 43.103(B).
X C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INTO PURSUANT TO AUTHORITY OF:
52.212-4(c)
D. OT HER (Specify type of modification and authorit y)

E. IMPORTANT: Contract or is not, X is required to sign this document and return 1 copies t o the issuing of fice.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/cont ract subject matter
where feasible.)
Modificat ion Control Number: ajones52424
The purpose of this modif ication is to increase the total contract in the amount of $4,477.50 for incorrect quoted pricing f or listed Part No.
Q7125-1 and Part No. RTDW-22-1U-P-1.

Exc ept as provi ded he rei n, all t erms and condit ions of t he doc ume nt refere nced in Ite m 9A or 10A , as heretofore change d, remai ns unchanged and in ful l force and e ffect .
15A. NAME AND TIT LE OF SIGNER (Type or print) 16A. NAME AND T ITLE OF CONTRACTI NG OFFICER ( Type or print)
Isaac Jacob
TEL: EMAIL:
Federal Sales Executive
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED ST AT ES OF AMERICA 16C. DAT E SIGNED

25/10/2023 BY
(Signatur e of person author ized t o sign) (Signature of Contract ing Officer )
EXCEPTION TO SF 30 30-105- 04 ST ANDARD FORM 30 (Rev. 10-83)
APPROVED BY OIRM 11- 84 Prescr ibed by GSA
FAR (48 CFR) 53.243
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SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $4,477.50 from $195,420.20 to $199,897.70.
The Vendor Quote Number has changed from QUOTE DTD 09/05/2023 to QUOTE DTD 09/05/2023,
10/12/23.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001
The CLIN extended description has changed from:

QUOTE IDT-0051TBRAND NAME AUTOMATION DIRECT or EQUALSee purchase descriptionFOB

MCALESTER, OKLAHOMA

To:

QUOTE IDT-0051T, dated 10/12/2023BRAND NAME AUTOMATION DIRECT or EQUALSee purchase

descriptionFOB MCALESTER, OKLAHOMA
.
The unit price amount has increased by $4,477.50 from $195,420.20 to $199,897.70.
The total cost of this line item has increased by $4,477.50 from $195,420.20 to $199,897.70.

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was increased by $4,477.50 from
$195,420.20 to $199,897.70.

CLIN 0001:

AA: 97X4930AA39 650659ZGA0403000026EB000000W44W9M321900GY04B8E4S34101 (CIN

W44W9M321900GY0001) was increased by $4,477.50 from $195,420.20 to $199,897.70

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE
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30-JAN-2024 1 MCALESTER ARMY AMMUNITION W44W9M

PLANT
RECEIVING OFFICER
WAREHOUSE 8
1 C TREE ROAD
MCALESTER OK 74501-9002
FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

22-FEB-2024 1 MCALESTER ARMY AMMUNITION W44W9M

PLANT
RECEIVING OFFICER
WAREHOUSE 8
1 C TREE ROAD
MCALESTER OK 74501-9002
FOB: Destination

(End of Summary of Changes)