SPRBL119R0023-0002.pdf
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- Solicitation number
- SPRBL1-19-R-0023
About this file
This document contains an amendment to a solicitation and continuation sheet for an indefinite-delivery/indefinite-quantity contract. The Defense Logistics Agency Land at Aberdeen is seeking firm fixed-price proposals to supply image intensifier tubes over ten ordering years, with quantities ranging from 50 to 1,000 per year. The tubes have national stock numbers 5855-01-589-3816 and will be used to support the AN/AVS-6 Aviator's Night Vision Imaging System. Offerors must provide pricing for the tubes in the indicated quantity ranges for ordering years 2 through 10, along with packaging and marking details that meet specified requirements. Inspection and acceptance will occur at origin.
SPRBL1-19-R-0023 Amendment 0002
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
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 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 (If required)
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.)
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 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
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
SEE SCHEDULE
X
Firm Fixed Price
0002 2019JAN29
SPRBL1
DLA LAND AT ABERDEEN
6565 SURVEILLANCE LOOP, ROOM C1301
APG, MD 21005-1846
KYLE WHITE
EMAIL: KYLE.WHITE@DLA.MIL
SPRBL1-19-R-0023
2019JAN22
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 8
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: KYLE WHITE
Buyer Office Symbol/Telephone Number: DSCC-ZLAA/(443)861-4556
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
The purpose of Amendment 0002 to solicitation SRPBL1-19-R-0023 is to correct the range quantities for CLINs 2002AA, 2004AA-2010AA.
*** END OF NARRATIVE A0003 ***
2 8
SPRBL1-19-R-0023
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
2002 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2002AA ORDERING YEAR 2 $ _______________________ __________________
See Range Pricing
COMMODITY NAME: IMAGE INTENSIFIER TUBE
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2004 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2004AA ORDERING YEAR 4 $ _______________________ __________________
See Range Pricing
COMMODITY NAME: IMAGE INTENSIFIER TUBE
CLIN CONTRACT TYPE:
Firm Fixed Price
3 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2005 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2005AA ORDERING YEAR 5 $ _______________________ __________________
See Range Pricing
COMMODITY NAME: IMAGE INTENSIFIER TUBE
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
4 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2006 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2006AA OPTION - ORDERING PERIOD 6 $ __________________________ __________________
See Range Pricing
COMMODITY NAME: IMAGE INTENSIFIER TUBE
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2007 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2007AA OPTION - ORDERING PERIOD 7 $ __________________________ __________________
See Range Pricing
COMMODITY NAME: IMAGE INTENSIFIER TUBE
5 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2008 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2008AA OPTION - ORDERING PERIOD 8 $ __________________________ __________________
See Range Pricing
COMMODITY NAME: IMAGE INTENSIFIER TUBE
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
6 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2009 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2009AA OPTION - ORDERING PERIOD 9 $ __________________________ __________________
See Range Pricing
COMMODITY NAME: IMAGE INTENSIFIER TUBE
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
2010 IMAGE INTENSIFIER TUBE
NSN: 5855-01-589-3816
Mfr CAGE: 13567
Mfr Part Number: MX12389
2010AA OPTION - ORDERING PERIOD 10 $ ___________________________ __________________
See Range Pricing
7 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
COMMODITY NAME: IMAGE INTENSIFIER TUBE
CLIN CONTRACT TYPE:
Firm Fixed Price
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
50 100 $
101 300 $
301 500 $
501 700 $
701 1000 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: A3297322
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE TECHNICAL REQUIREMENTS
LOCATION OF PACKAGING/PACKING/SPECS:
ADDENDA: J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
8 8
| SECTION A |
| SECTION B |
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