SPRDL117R0037-0003.pdf

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Attached to
MISCELLANEOUS COMMUNICATION EQUIPMENT Federal contract opportunity
Solicitation number
SPRDL117R0037
Issued by
Department of the Army Materiel Command TACOM Life Cycle Management Command

About this file

Amendment 0003 extends the due date for proposals to 3 December 2018 along with various other changes.

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File Type Posted
JA_SPRDL1-17-R-0037_Redacted.pdf PDF
SPRDL119C0252.pdf PDF
SPRDL117R0037-0006.pdf PDF
SPRDL117R0037-0005.pdf PDF
SPRDL117R0037-0004.pdf PDF
SPRDL117R0037-0002.pdf PDF
SPRDL117R0037-0001.pdf PDF
SPRDL117R0037.pdf PDF

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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

0003 2018OCT31

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

ELAINE IONESCU

EMAIL: ELAINE.M.IONESCU.CIV@MAIL.MIL

SPRDL1-17-R-0037

2017JAN18

X

X 2018DEC03 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 9

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: ELAINE IONESCU

Buyer Office Symbol/Telephone Number: ZGAB/(586)467-1230

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of Amendment 0003 to Solicitation SPRDL1 17 R 0037 is to change the following:

a. The due date for proposals is extended to 3 December 2018.

b. The quantity on CLIN 0001AA is changed to 25 EA.

c. The Government Furnished Material to be provided as listed in CLIN 0001AA is changed to:

NSN: 5998-01-569-3044/PN 12970592-19: 25 EA

NSN: 5998-01-496-0375/ PN 12479315: 15 EA

NSN: 5998-01-570-0286/ PN 12479315-01: 10 EA

NSN: 5998-01-496-0374/

PN 12479314: 10 EA

NSN: 5998-01-569-3043/ PN 12479314-01: 15 EA

NSN: 5998-01-569-3044/ PN 12520952-17: 25 EA

d. The option CLIN 0002AA is deleted.

e. The below listed clauses are removed.

1. 252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING

2. 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA

3. 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT

4. 252.215-7000 PRICING ADJUSTMENTS

5. 52.217-4001 SEPARATELY PRICED OPTION FOR INCREASED QUANTITY

6. 52.230-2 COST ACCOUNTING STANDARDS

7. 252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-

O0001)

8. 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)BASIC (DEV 2016- 2016-O0009)

9. 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION

10. 252.203-7994 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS REPRESENTATION

(DEVIATION 2017-O0001)

11. 52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA

12. 52.211-4054 PACKING/PACKAGING LEVEL FOR OPTION QUANTITIES

13. 52.217-4004 DESTINATIONS FOR OPTION QUANTITIES

14. 52.217-5 EVALUATION OF OPTIONS

15. 52.217-4003 EVALUATION OF INCOMPLETE OPTION PRICING

2. All other terms and conditions remain the same.

*** END OF NARRATIVE A0003 ***

2 9

SPRDL1-17-R-0037

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

0001 PROCESSOR, TURRET

NSN: 5895-01-570-0283

Mfr CAGE: 19207

Mfr Part Number: 12470930-1

Source Controlled to EFW, Inc., CAGE Code 0WEC9, Part

Number 12470930-1; and/or their authorized dealers/distributors.

The Army/TACOM will provide the following Circuit

Cards as Government Furnished Material (GFM):

NSN: 5998-01-569-3044/PN 12970592-19: 25 EA

NSN: 5998-01-496-0375/ PN 12479315: 15 EA

NSN: 5998-01-570-0286/ PN 12479315-01: 10 EA

NSN: 5998-01-496-0374/

PN 12479314: 10 EA

NSN: 5998-01-569-3043/ PN 12479314-01: 15 EA

NSN: 5998-01-569-3044/ PN 12520952-17: 25 EA

(End of narrative A001)

0001AA PRODUCTION QUANTITY 25 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: PROCESSOR, TURRET

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH67E906EH PRON AMD: 04

AMS CD: SMB1100000

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

INSPECTION/ACCEPTANCE AT ORIGIN MEANS THAT YOU MUST

CONTACT THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)

TO ARRANGE FOR A GOVERNMENT INSPECTION BEFORE YOU

SHIP THE SUPPLIES CALLED OUT IN THIS CONTRACT/ORDER.

FAILURE TO HAVE THE ITEMS INSPECTED AND ACCEPTED WILL

RESULT IN THEIR REJECTION AT THE DESTINATION. THE

REJECTED SUPPLIES WILL BE RETURNED TO YOU AT YOUR

EXPENSE.

(End of narrative E001)

3 9

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

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W52H096228750Z W90454 J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 25 0270

FOB POINT: Destination

SHIP TO:

(W90454) SU W4GG HQ US ARMY TACOM

TEAM ARMOR PARTNERSHIP FACILITY

WHSE BLDG 88037 LOGISTICS LANE

FORT HOOD,TX,76544-5060

0002AA DELETED _______

4 9

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 DELETED 252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING SEP/2009

(DFARS PGI)

5 9

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

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

I-1 DELETED 52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA OCT/2010

I-2 DELETED 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-3 DELETED 252.215-7000 PRICING ADJUSTMENTS DEC/2012

I-4 DELETED 52.217-4001 SEPARATELY PRICED OPTION FOR INCREASED QUANTITY FEB/2007

(TACOM)

I-5 DELETED 52.230-2 COST ACCOUNTING STANDARDS OCT/2015

I-6 DELETED 252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN NOV/2016

(DEV 2017- INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

O0001)

I-7 DELETED 252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)BASIC (DEVIATION AUG/2016

(DEV 2016- 2016-O0009)

O0009)

6 9

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

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

K-1 DELETED 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION OCT/2015

K-2 DELETED 252.203-7994 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN NOV/2016

(DEV 2017- INTERNAL CONFIDENTIALITY AGREEMENTSREPRESENTATION (DEVIATION 2017-

O0001) O0001)

7 9

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

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

L-1 DELETED 52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN OCT/2010

CERTIFIED COST OR PRICING DATA

L-2 DELETED 52.211-4054 PACKING/PACKAGING LEVEL FOR OPTION QUANTITIES MAR/1989

(TACOM)

L-3 DELETED 52.217-4004 DESTINATIONS FOR OPTION QUANTITIES FEB/1994

(TACOM)

8 9

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 DELETED 52.217-5 EVALUATION OF OPTIONS JUL/1990

M-2 DELETED 52.217-4003 EVALUATION OF INCOMPLETE OPTION PRICING FEB/1998

(TACOM)

9 9

SECTION A
SECTION B
SECTION G
SECTION I
SECTION K
SECTION L
SECTION M

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