Amendment 0001 SF30 SP330026Q0195.pdf
PDF 668 KB Posted
- Solicitation number
- SP330026Q0195
- Issued by
-
Defense Logistics Agency Distribution
About this file
This document consists of a Standard Form 30 Amendment of Solicitation and a supporting Memorandum for Record establishing a one-source procurement justification.
The amendment (Amendment 0001, effective date not specified) pertains to solicitation SP3300-26-Q-0195, dated 6/25/2026, issued by DLA Distribution Acquisition Operations in New Cumberland, Pennsylvania. The response deadline for this amendment is 7/31/2026 at 1300 EDT. Contractors must acknowledge receipt of this amendment by completing items 8 and 15 on the form and returning one copy to the issuing office, or by submitting a separate letter or telegram referencing the solicitation and amendment numbers. Failure to acknowledge receipt prior to the specified deadline may result in rejection of the offer.
The Memorandum for Record, dated July 27, 2026, documents a one-source basis for procurement under FAR 12.102(a). The requirement is for (10) ECO Charge model #E973-41 Enatel Motive Power Series ECO970 battery chargers and (6) Power Modules PN# E480, with an estimated contract value of $31,848.00. The procurement supports Defense Distribution's Defense Supply Center Philadelphia (DDSP) operations, which utilizes FKI 55, 56, and 57 Series Hybrid cranes in 51 aisles for material handling. The justification for limiting competition to retailers/distributors of ECOCharge is based on the manufacturer's specific programming of the charger to match the dual AC/DC voltage system requirements of the cranes and the vendor's firsthand knowledge of requirements. The contracting officer determined that a competitive procurement would cause operational delays and that procuring from ECOCharge is the only viable and efficient course of action to maintain critical project schedules.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - Schedule of Supplies.xlsx | XLSX spreadsheet | |
| Combined Syn Sol 26Q0195 DDSP Industrial Battery Chargers.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 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 your 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.
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION
NO.
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
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.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. 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 NO.
IN ITEM 10A.
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)
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.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
NSN 7540-01-152-8070
Previous edition unusable
DLA Distribution Acquisition Operations (J7) 5430 Mifflin Ave., Suite 3102A New Cumberland, PA 17070-5008 POC: Brian Keckler, 717-770-8418, brian.keckler@dla.mil
MEMORANDUM FOR RECORD July 27, 2026
SUBJECT: One Source Basis for Decision for Procurement of battery chargers
REFERENCE: FAR 12.102(a)
1. REQUIREMENT:
Procurement of (10) ECO Charge model # E973-41 Enatel Motive Power Series ECO970 and (6) Power Module PN# E480
The estimated value of this requirement is $31,848.00
2. BACKGROUND:
DDSP uses a FKI 55,56 and 57 Series Hybrid crane in 51 aisles to pick and send out material to the warfighters. The crane uses a dual AC & DC voltage system to operate. The lift system uses 480 AC voltage, and the drive system uses 72-volt DC. The battery set up is with 6ea 12volt deep cell batteries ran in series. The onboard charger monitors the voltage to keep the system charged without damaging the drive motors.
3. BASIS FOR ONE SOURCE:
ECOCharge has specifically programmed this model charger with the exact parameters to match our cranes’ requirements.
ECOcharge has firsthand knowledge of the requirements needed, no site visit required.
4. IMPACT:
A competitive procurement would delay this requirement, leaving the crane inoperable while retrofitting an alternative manufacturer's charger to meet correct charging parameters. To maintain the critical project schedule, procuring this charger from ECOcharge is the only viable and efficient course of action."
5. DECISION:
Based on the information presented, and in accordance with FAR 12.102(a), the Contracting Officer has determined that it is in the Government’s best interest to limit competition to retailers/distributors of ECOCharge.
| Amendment 0001 SF30 SP330020R5005.pdf |
| SF-30 SP3300-20-R-5005 Amendment 0001.pdf |
Amendment Page 2.pdf
| topmostSubform[0]: |
| Page1[0]: |
| AmendmentNo[0]: 0001 |
| Code[0]: SP3300 |
| Code[1]: |
| AccountingData[0]: |
| A13[0]: |
| C13[0]: |
| D13[0]: |
| NameandTitleSigner[0]: |
| NameandTitleOfficer[0]: |
| Description[0]: 1. The deadline to respond to amendment 0001 is 7/31/2026 at 1300 EDT. |
| FacilityCode[0]: |
| Code[2]: |
| IssuedBy[0]: |
| NameandAddress[0]: |
| AdministeredBy[0]: |
| ContractIDCode[0]: |
| ReqNumber[0]: |
| AmendmentNo[1]: SP3300-26-Q-0195 |
| ModificationNo[0]: |
| ProjectNo[0]: |
| Page[0]: 1 |
| Pages[0]: 2 |
| EffectiveDate[0]: |
| Dated9B[0]: 6/25/2026 |
| Dated10B[0]: |
| CheckBox9[0]: 1 |
| CheckBox10[0]: Off |
| CheckBox11[0]: 1 |
| CheckBox13A[0]: Off |
| CheckBox13B[0]: Off |
| CheckBox13C[0]: Off |
| CheckBox13D[0]: Off |
| IsNot[0]: Off |
| Is[0]: 1 |
| Extended[0]: 1 |
| NotExtended[0]: Off |
| DateSigned[0]: |
| DateSigned[1]: |
| Copies[0]: |
| CopiesReturned[0]: 1 |
File details come from the government source that posted it. Updated .