AMENDMENT_0001.pdf

PDF 139 KB Posted

Attached to
PUMP COOLING SYSTEM Federal contract opportunity
Solicitation number
SPRDL118Q0645
Issued by
Department of the Army Materiel Command TACOM Life Cycle Management Command

About this file

The purpose of Amendment 0001 on Solicitation SPRDL1-18-Q-0645 is to: 1. Extended the quotation due date to 2018NOV19. 2. CHANGED FROM SET-A-SIDE TO UNRESTRICTED. 3. Offerors must acknowledge/sign receipt of this amendment and submit this amendment with your proposal. 4. All other terms and conditions remain unchanged.

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AMENDMENT_0003.pdf PDF
AMENDMENT_0002.pdf PDF
SOL2POST.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

SPRDL1

DLA LAND WARREN

ROB HARRIS

WARREN, MI 48397-5000

EMAIL: ROBERT.HARRIS@DLA.MIL

SPRDL1-18-Q-0645

X

X 19NOV2018 @1PM

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 4

17 OCT 2018

21 AUG 2018

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: ROB HARRIS

Buyer Office Symbol/Telephone Number: ZGCT/(614)692-5912

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 on Solicitation SPRDL1-18-Q-0645 is to:

1. Extended the quotation due date to 2018NOV19.

2. CHANGED FROM SET-A-SIDE TO UNRESTRICTED.

3. Offerors must acknowledge/sign receipt of this amendment and submit this amendment with your proposal.

4. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0003 ***

2 4

SPRDL1-18-Q-0645 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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 PUMP, COOLING SYSTEM

NSN: 2930-01-425-3578

Mfr CAGE: 19207

Mfr Part Number: 12510601

0001AA EA $ $ PUM_________PU 10 ______________ __________________

COMMODITY NAME: PUMP COOLING SYSTEM

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH8E1535EH PRON AMD: 01

DESCRIPTION/SPECS./WORK STATEMENT

TOP DRAWING NR: 30JUL2018

(End of narrative C001)

Packaging and Marking_____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERICAL PRACTICES

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

3 4

SPRDL1-18-Q-0645 0001

UMP, COOLING SYSTEM

INSPECTION/ACCEPTANCE AT ORIGIN MEANS THAT YOU MUST

CONTACT THE DCMA TO ARRANGE FOR A GOVERNMENT

INSPECTION BEFORE YOU SHIP THE SUPPLIES CALLED OUT

IN THIS ORDER. FAILURE TO HAVE THE ITEMS INSPECTED

AND ACCEPTED WILL RESULT IN THEIR REJECTIONAT THE

DESTINATION. THE REJECTED SUPPLIES WILL BE

RETURNED TO YOU AT YOUR EXPENSE.

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 PUMP, COOLING SYSTEM

NSN: 2930-01-425-3578

Mfr CAGE: 19207

Mfr Part Number: 12510601

0002AA UNEXERCISED OPTION EA $ $ __________________ 10 ______________ __________________

COMMODITY NAME: PUMP, COOLING SYSTEM

Packaging and Marking_____________________

PACKAGING/PACKING/SPECIFICATIONS:

STANDARD COMMERICAL PRACTICES

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance_________________________

INSPECTION: Origin ACCEPTANCE: Origin

4 4

SPRDL1-18-Q-0645 0001

SUPPLEMENTAL INFORMATION
SUPPLIES OR SERVICES AND PRICES/COSTS

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