SPRDL1-16-R-0348-0001.pdf

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 2017MAR10

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

LORI A. SCHERZI-BRUBAKER

EMAIL: LORI.A.SCHERZI-BRUBAKER.CIV@MAIL.MIL

SPRDL1-16-R-0348

2017FEB24

X

X 2017APR14 11:30pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: LORI A. SCHERZI-BRUBAKER

Buyer Office Symbol/Telephone Number: ZGA/(586)282-3189

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

***** Procurement Information ******

1. Long Term Contract

2. Total Small Business Set-Aside

3. Items being procured include:

ITEM #1:

3K TANK, FABRIC, COLLAPSIBLE

NSN: 5430-01-473-2318

Mfr CAGE: 97403

Size: I

Mfr Part Number: 3K FUEL ASSY

Minimum 5 Year Quantity: 7 EACH

Maximum 5 Year Quantity: 435 EACH

ITEM #2:

20K TANK, FABRIC, COLLAPSIBLE

NSN: 5430-01-473-2321

Mfr CAGE: 97403

Size: III

Mfr Part Number: 20K FUEL ASSY

Minimum 5 Year Quantity: 10 EACH

Maximum 5 Year Quantity: 798 EACH

ITEM #3:

50K TANK, FABRIC, COLLAPSIBLE

NSN: 5430-01-473-2320

Mfr CAGE: 97403

Size: IV

Mfr Part Number: 50K FUEL ASSY

Minimum 5 Year Quantity: 8 EACH

Maximum 5 Year Quantity: 495 EACH

4. The following items are REQUIRED with all items listed above:

Accessories per 3.7

Berm Liner per 3.13

Emergency Field Repair Kit per 3.14

5. The following items are NOT required:

Long term field repair kit (3.15)

Hose Support Pads (3.16)

Tank chests (see 3.17)

*** END OF NARRATIVE A0001 ***

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SPRDL1-16-R-0348 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The purpose of Amendment 0001 on Solicitation SPRDL1-16-R-0348 is to:

1. Remove clause 52.204-4003

2. Correct the following:

a. Page 4, Item #2 20k Tank, fabric, Collapsible

Originally Stated: Size I

Correction: Size III

b. Page 103, clause 52.247-4457

Originally Stated: 10K - 795ea

Correction: 20K - 795ea

3. Change clause 52.242-4457c)(1)(iii) to state "You will deliver according to the delivery order."

4. Extend the closing

From: 2017 MAR 28

To: 2017 APR 14

All other terms and conditions remain the same.

*** END OF NARRATIVE A0002 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

C-1 DELETED 52.204-4003 START OF WORK MEETING MAY/2000

(TACOM)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 CHANGED 52.242-4457 DELIVERY SCHEDULE FOR DELIVERY ORDERS SEP/2008

(TACOM)

(a) Delivery under this contract must conform to the required schedule specified below, unless acceleration is acceptable.

(b) DEFINITIONS:

(1) DAYS means the number of days after the date of contract award when you must deliver the stated quantity (QTY) of supplies.

(2) DELIVERY is defined as follows:

FOB Origin - Contractor is required to deliver its shipment as provided in FAR 52.247-29(a)(1)-(4) by the time specified in the individual contract; or

FOB Destination - Contractor is required to deliver its shipment as provided in FAR 52.247-34(a)(1)-(2) by the time specified in the individual contract. The contractor must take into consideration the length of time necessary to deliver its shipment to the destination designated in the contract, to ensure that the item reaches its destination by the time reflected in the contract.

(c) The Government requires deliveries according to the following schedule on all orders:

(1) GOVERNMENT REQUIRED DELIVERY SCHEDULE:

(i) If FAT is required, start deliveries 270 days after the delivery order date; and/or

(ii) If FAT is not required; FAT is waived; or for subsequent delivery orders to be delivered after initial FAT approval with first delivery order, start deliveries 90 days after delivery order date.

(iii) You will deliver per the delivery order.

(iv) You can deliver more units every thirty days at no additional cost to the government.

(d) Accelerated delivery schedule IS acceptable.

(e) If an accelerated delivery schedule is not acceptable, the required delivery schedule above will apply. If it is acceptable, you may propose an accelerated delivery schedule at no additional cost; fill in the appropriate information here:

(1) CONTRACTOR PROPOSED ACCELERATED DELIVERY SCHEDULE:

(i) If FAT is required, deliveries will start ___ days after the delivery order date; and/or

(ii) If FAT is not required; FAT is waived; or for subsequent delivery orders to be delivered after initial FAT approval with first delivery order, deliveries will start ___ days after delivery order date.

[End of clause]

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION M - EVALUATION FACTORS FOR AWARD

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

M-1 CHANGED 52.247-4457 EVALUATION OF TRANSPORTATION COSTS FOR LONG TERM CONTRACTS MAR/2006

(TACOM)

We do not know the quantity and destination requirements that will apply during the term of this Contract. To determine the low offeror, we will evaluate those transportation costs that apply to a quantity of Insert the 5 Year Estimated Maximum Quantity, excluding any option quantities, by using the methodology described in the Section M clause entitled "Evaluation--FOB Origin" (FAR 52.247-47).

The quantity delivery rate the Government identified in Paragraph (c) of Section F's clause 52.242-4457 entitled "Delivery Schedule for

Delivery Orders" will be used in our evaluation. We will use the following estimated quantities, excluding any Foreign military Sales

(FMS) portion (if any), to the listed tentative destinations in conducting our evaluation:

3K - 218ea to New Cumberland Facility (AN5)

218ea to XU Def Dist Depot San Joaquin (AQ5)

20K - 795ea to New Cumberland Facility (AN5)

50K - 495ea to XU W0MJ US ARMY DEPOT SIERRA (B2F)

[End of Provision]

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