Amendment_0001_to_Solicitation_No._SPRDL1-17-R-0346.pdf
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- Valve, Linear, Directional Control Federal contract opportunity
- Solicitation number
- SPRDL1-17-R-0346
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Amendment 0001 to Solicitation No. SPRDL1-17-R-0346
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| Amendment_0002_to_Solicitation_No._SPRDL1-17-R-0346.pdf | ||
| Solicitation_No._SPRDL1-17-R-0346.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
0001 2017SEP25
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
JON MACHACEK
EMAIL: JON.A.MACHACEK.CIV@MAIL.MIL
SPRDL1-17-R-0346
2017JUL17
X
X 2017OCT25 04:30pm
/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
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: JON MACHACEK
Buyer Office Symbol/Telephone Number: ZGB/(586)282-0921
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
A. The purpose of this amendment is to modify the part number sought through this solicitation, update the quantity required, and extend the date for submission of proposals.
B. The part number listed in this solicitation is changed as follows, from:
"MFR: Rexroth Corporation
CAGE: 58114
Part Number: 1602-002-066
OR
MFR: Oshkosh Defense, LLC
CAGE: 75Q65
Part Number: 1471160"
TO
"MFR: Rexroth Corporation
CAGE: 58114
Part Number: R978720630"
C. The quantities of CLIN 0001AA and 0002AA are also changed, from a quantity of 44 each, to a quantity of 154 each.
D. The date/time set for submission of proposals is extended to 25 October 2017, at 1630 hours.
E. All other terms and conditions remain unchanged.
*** END OF NARRATIVE A0001 ***
2 4
SPRDL1-17-R-0346 0001
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 VALVE,LINEAR,DIRECT
NSN: 4820-01-226-5297
Mfr CAGE: 58114
Mfr Part Number: R978720630
0001AA PRODUCTION QUANTITY 154 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: VALVE,LINEAR,DIRECT
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH7C1021EH PRON AMD: 02
AMS CD: SM2B1100000
Only the following Manufacturer's Part Number is approved for this procurement.
MFR: Rexroth Corporation
CAGE: 58114
Part Number: R978720630
(End of narrative C001)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 1
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W56HZV7108385W W562RM J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 154 0210
FOB POINT: Destination
SHIP TO:
(W562RM) SU W0MC ARMY GENERAL SUPPLY
CENTRAL RECIEVING
10TH STREET AND K AVENUE
TEXARKANA,TX,75507-5000
3 4
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
0002 VALVE,LINEAR,DIRECT
NSN: 4820-01-226-5297
Mfr CAGE: 58114
Mfr Part Number: R978720630
0002AA UNEXERCISED OPTION QUANTITY 154 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: VALVE,LINEAR,DIRECT
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
UNIT PACK: 1
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 154 0210
FOB POINT: Destination
SHIP TO:
(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE
(SHIP-TO) WILL BE FURNISHED PRIOR
TO THE SCHEDULED DELIVERY DATE FOR
ITEMS REQUIRED UNDER THIS
REQUISITION.
4 4
| SECTION A |
| SECTION B |
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