SPE601-19-R-0306-0001.pdf

X

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE 1 OF 5

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

See Block 14

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE601 7. ADMINISTERED BY (If other than Item 6) CODE

DLA ENERGY AEROSPACE ENRGY-DLAE-M

BLDG 1621

1014 BILLY MITCHELL BLVD

SAN ANTONIO TX 78226

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

SPE60119R0306

9B. DATED (SEE ITEM 11)

2018 SEP 13

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE 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 X 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 1 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 APPLIES ONLY TO MODIFICATIONS 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)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Opening/Closing Date Changed to:

2018 SEP 13 / 2018 OCT 17

TIME 2:00 PM

See Attached Continuation Sheet(s).

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

(Signature of Contracting Officer)

16C. DATE SIGNED

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 5 PAGES

SPE60119R0306 - 0001

The purpose of this amendment is to extend the proposal due date as indicated in Block 14 on page 1 of this form.

NOTE: Disregard need date of 30 September 2018 for CLINs 0001, 0002, and 0003. This is a system generated error.

CONTINUED ON NEXT PAGE

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PAGE 3 OF 5 PAGES

SUPPLIES/SERVICES: 9135-00-965-2527

ITEM DESCRIPTION:

LIQUID OXYGEN

NSN 9135-00-965-2527

Type II, IAW MIL-PRF-25508H, 27 Oct 2011 FOB Destination SLC-6 Vandenberg AFB, CA POP: 1 November 2018 - 30 April 2019

CLIN 0001

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 9135-00-965-2527 1,605.000 TN $ $

PROPELLANT,OXYGEN

QTY VARIANCE: PLUS 10% MINUS 10%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE:

PREP FOR DELIVERY:

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0075046120 0001 N/A N/A LOA 09/30/2018

SUPPLIES/SERVICES: V001-V20000229

SERVICES, EMERGENCY DELIVERY

IAW SOO Paragraph titled "Product Delivery"

CLIN 0002

0002 V001-V20000229 2.000 EA $ $

Expedited/Emergenc y Delivery

PREP FOR DELIVERY:

PERIOD OF PERFORMANCE: 11/01/2018 - 04/30/2019

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 0075046120 0002 N/A N/A N/A 09/30/2018

PAGE 4 OF 5 PAGES

SUPPLY/SERVICE: V129-V20000226 CONT'D

SUPPLIES/SERVICES: V129-V20000226

ITEM DESCRIPTION:

SERVICES, DETENTION COST

IAW Aerospace Clauses and Contract Text F3.10

CLIN 0003

0003 V129-V20000226 2.000 QH $ $

Detention Fee

PREP FOR DELIVERY:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 0075046120 0003 N/A N/A N/A 09/30/2018

SUPPLIES/SERVICES: V126-V20000250

SERVICES, LAUNCH RELATED

IAW Aerospace Clauses and Contract Text F3.10

CLIN 0004

0004 V126-V20000250 2.000 EA $ $

Services Related to Launch Support

PREP FOR DELIVERY:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004 0075046120 0004 N/A N/A N/A N/A

SUPPLIES/SERVICES: M1NA-V20000248

SERVICES, ABORTED DELIVERY

PAGE 5 OF 5 PAGES

SUPPLY/SERVICE: M1NA-V20000248 CONT'D

IAW SOO Paragraph titled "Product Delivery"

CLIN 0005

0005 M1NA-V20000248 2.000 EA $ $

Product Distribution Services

PREP FOR DELIVERY:

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 0075046120 0005 N/A N/A N/A N/A