Amendment SPE3S122R0007 0001.PDF

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE3S1 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE3S122R0007

X

2022 FEB 08

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 OffersX is extended, X is not extended.

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.

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

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to 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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

(a) By completing Items 8 and 15, and returning

DLA TROOP SUPPORT

SUBSISTENCE SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

2/23/2022

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 2 PAGES

SPE3S122R0007 - 0001

This amendment is hereby issued to implement the following changes:

SPE3S1-22-R-0007 Page 6:

Delete: Required delivery dates shall not exceed 30 days after issuance of each delivery order.

Replace with: Required delivery dates shall not exceed 120 days after issuance of each delivery order.

SPE3S1-22-R-0007 Page 8:

Delete: Required delivery date (RDD) to Tracy Depot shall be no later than 30 days after issuance of each delivery order.

Replace with: Required delivery date (RDD) to Tracy Depot shall be no later than 120 days after issuance of each delivery order.

SPE3S1-22-R-0007 Page 42:

Delete:

52.216-19 ORDER LIMITATIONS (OCT 1995) - FAR

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 7,000 Heater Trays and 1,000 BIB Egg Modules the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

Replace with:

52.216-19 ORDER LIMITATIONS (OCT 1995) - FAR

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 140,000 Heater Trays and 20,000 BIB Egg Modules the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

MIL-DTL-32235/4 – Page 2, B. Activation fluid unit Add: If pouch material and configuration provides easy-tear properties and activation fluid is fully dispensed upon opening, laser/mechanical scoring may be omitted.

Delete: The pouch shall be filled with 1.5 percent saline (water and sodium chloride) solution Replace with: The pouch shall be filled with 1.0 percent saline (water and sodium chloride) solution

MIL-DTL-32235/4 – Page 12, Defect 107 Delete: Score lines on activation fluid units missing or damaged.

Replace with: Score lines on activation fluid units missing, damaged, or if omitted by design/material of construction, the pouch does not tear open to fully dispense fluid

MIL-DTL-32235/4 – Page 13 Delete: 4/ The use of 0.090 inch high density polyethylene for the heating tray shall be verified by CoC.

MIL-DTL-32235/3A – Page 2, B. Activation fluid unit Delete: The pouch shall be filled with 1.5 percent saline (water and sodium chloride) solution

Replace with: The pouch shall be filled with 0.4 percent saline (water and sodium chloride) solution

All other terms, conditions, and requirements of the solicitation remain the same.