SPRBL122Q0022-0001.pdf

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Attached to
One-time, SEPA-NSN:7025-01-618-6736, Display Unit, Computer Interface Module Federal contract opportunity
Solicitation number
SPRBL1-22-Q-0022
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document provides details of a federal solicitation and related contract opportunity. The solicitation seeks quotes for a one-time purchase of 35 computer interface modules under Special Emergency Procurement Authority. Quotes are due by April 22, 2022 according to Amendment 0001, which extended the response deadline from April 8. The Defense Logistics Agency Land and Maritime will administer the contract to be awarded from this solicitation. The acquisition will follow terms and conditions in the agency's Master Solicitation for simplified acquisitions. The required National Stock Number and product details are provided, along with instructions for proposal submission, contract type as firm fixed price, and provisions for inspection and acceptance.

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Other files attached to One-time, SEPA-NSN:7025-01-618-6736, Display Unit, Computer Interface Module, newest first.
File Type Posted
SPRBL122Q0022.pdf PDF
Exhibit A- Technical Requirments Document.pdf PDF

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Text version

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

0001 2022APR06

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

PAULETTE POOLE

EMAIL: PAULETTE.POOLE@DLA.MIL

SPRBL1-22-Q-0022

2022MAR31

X

X 2022APR22 10:00am

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 4

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: PAULETTE POOLE

Buyer Office Symbol/Telephone Number: DLA-ZLAA/(443)861-4548

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to solicitation SPRBL1-22-Q-0022 is to extend the response date from 8 April 22 to 22 April 22.

1. Correct packaging and marking under Section B Supplies and Services.

2. Section J, Attachment 00001 is hereby revised to AG00000601.

3. All other terms and conditions except as provided herein remain in full force and effect.

*** END OF NARRATIVE A0003 ***

2 4

SPRBL1-22-Q-0022

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

SUPPLIES OR SERVICES AND PRICES/COSTS

1001 Production Quantity 35 EA $ $ ___________________ ______________ __________________

NSN: 7025-01-618-6736

COMMODITY NAME: COMPUTER INTERFACE MODULE-CIM

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 06DD3

Mfr Part Number: 96-23754

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SPI AG00000605

LOCATION OF PACKAGING/PACKING/SPECS:

ADDENDA: J

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3 4

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 SPI AG00000601 06-APR-2022 999

4 4

SUPPLEMENTAL INFORMATION
SUPPLIES OR SERVICES AND PRICES/COSTS
LIST OF ATTACHMENTS

File details come from the government source that posted it. Updated .