SPRDL118R0260-0001.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 2018JUL05

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

ELAINE IONESCU

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

SPRDL1-18-R-0260

2018APR23

X

X 2018AUG03 05:00pm

/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: 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 0001 to Solicitation SPRDL1 18 R 0260 is to delete the Small Business Set Aside designation and extend the due date for proposals.

2. FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011 is deleted from the solicitation.

3. This solicitation is now a Full and Open Competition with no restrictions.

4. The due date for proposals is extended to August 3, 2018.

5. All other terms and conditions remain the same.

*** END OF NARRATIVE A0001 ***

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SPRDL1-18-R-0260 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 SEAT, VEHICULAR

NSN: 2540-01-649-3477

Mfr CAGE: 19207

Mfr Part Number: 12580349

0001AA PRODUCTION QUANTITY 36 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: SEAT, VEHICULAR

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH66E641EH PRON AMD: 01

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12580349

DATE: 08-DEC-2017

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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)

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZW6195Z645 W25G1U J 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 36 0450

FOB POINT: Destination

SHIP TO:

(W25G1U) SU W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2001 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

0001AB FIRST ARTICLE TEST REPORT 1 LO $ ** NSP ** _________________________ __________________

SERVICE REQUESTED: FIRST ARTICLE TEST

A FIRST ARTICLE TEST REPORT IS REQUIRED IN ACCORDANCE

WITH THE CLAUSE ENTITLED "FIRST ARTICLE APPROVAL--

CONTRACTOR TESTING," FAR 52.209-3.

THE PRICE FOR THE FIRST ARTICLE TESTING IN THE TOTAL

AMOUNT OF $______________ IS INCLUDED IN THE TOTAL

AMOUNT FOR CLIN 0001AA.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

AFTER SUBMISSION OF THE TEST REPORT, THE GOVERNMENT

WILL HAVE 30 DAYS TO APPROVE OR DISAPPROVE.

(End of narrative E001)

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0240

FOB: DESTINATION

SHIP TO: SEE FIRST ARTICLE TEST CLAUSE FOR

DISTRIBUTION.

(End of narrative F001)

0002 SEAT, VEHICULAR

NSN: 2540-01-649-3477

Mfr CAGE: 10207

Mfr Part Number: 12580349

0002AA UNEXERCISED OPTION QUANTITY 36 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: SEAT, VEHICULAR

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12580349

DATE: 08-DEC-2017

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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)

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 36 0180

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.

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Reference No. of Document Being Continued Page of

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 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011

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