SPRDL117R0037-0006.pdf
PDF 15 KB Posted
- Attached to
- MISCELLANEOUS COMMUNICATION EQUIPMENT Federal contract opportunity
- Solicitation number
- SPRDL117R0037
About this file
Amendment 0006 updates GFM and extends due date for proposals to 29 March 2019.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| JA_SPRDL1-17-R-0037_Redacted.pdf | ||
| SPRDL119C0252.pdf | ||
| SPRDL117R0037-0005.pdf | ||
| SPRDL117R0037-0004.pdf | ||
| SPRDL117R0037-0003.pdf | ||
| SPRDL117R0037-0002.pdf | ||
| SPRDL117R0037-0001.pdf | ||
| SPRDL117R0037.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
0006 2019FEB12
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
ELAINE IONESCU
EMAIL: ELAINE.M.IONESCU.CIV@MAIL.MIL
SPRDL1-17-R-0037
2017JAN18
X
X 2019MAR29 05:00pm
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 3
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 0006 to Solicitation SPRDL1 17 R 0037 is to update the list of Government Furnished Material (GFM) and extend the due date for proposal submittal.
2. The following list of GFM will be provided to the contractor. All previous lists of GFM are voided. The contractor will receive 30
EA of each GFM item. However, the quantity due on CLIN 0001AA is 25 EA and the extra quantity of 5 EA is for the purpose of having additional quantities on hand in case a GFM item is unusable for any reason. All GFM not used is to be returned to the Government.
CLIN 0001AA is updated to reflect this new list of GFM.
PN - 31775F-00 - XWGLS\~(5998-01-569-3044 / 12970592-19) 30 EA.
PN - 479315-10 - FCP II (5998-01-496-0375 / 12479315 or 12479315-01) 30 EA. \~
PN - 479314-10 - GPP II (5998-01-496-0374 / 12479314 or 12479314-01) 30 EA.
PN - 465092-21 - Power Supply (6130-01-485-3459 / 12465092-21) 30 EA.
PN - 479318-00 - UIC Jumper CCA (5998-01-499-5491 / 12479318) 30 EA.
3. The due date for proposals is extended to 29 March 2019.
4. All other terms and conditions remain the same.
*** END OF NARRATIVE A0006 ***
2 3
SPRDL1-17-R-0037
CONTINUATION SHEET
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):
PN 31775F-00 XWGLS, NSN 5998-01-569-3044/12970592-
19, 30 EA
PN 479315-10 FCP II, NSN 5998-01-496-0375/12479315
or 12479315-01, 30 EA
PN 479314-10 GPP II, NSN 5998-01-496-0374/12479314
or 12479314-01, 30 EA
PN 465092-21 Power Supply, NSN 6130-01-485-
3459/12465092-21, 30 EA
PN 479318-00 UIC Jumper CCA, NSN 5998-01-499-
5491/12479318, 30 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
3 3
SPRDL1-17-R-0037
| SECTION A |
| SECTION B |
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