SPRDL118R0353-0004_(002).pdf

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Attached to
ISO & Quadcon Containers Federal contract opportunity
Solicitation number
SPRDL1-18-R-0353
Issued by
Department of the Army Materiel Command TACOM Life Cycle Management Command

About this file

This modification amends a solicitation for the procurement of ISO and Quadcon containers over five years. The modification adds new contract line items for CARC-qualified Quadcon containers and revises existing CLINs for non-CARC Quadcon containers to include updated national stock numbers and part numbers. The proposal deadline is extended to October 10, 2018. The containers will be procured through a five-year indefinite delivery/indefinite quantity long-term contract set aside for small businesses. The Department of the Army Materiel Command TACOM Life Cycle Management Command is the contracting agency. Delivery locations will be provided at time of order.

Amendment 0004 to extend proposal deadline to 4PM EST on Oct.10th, specify CARC/Non-CARC,Quadcons, and correct NSN information on two CLIN's

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Other files for this federal contract opportunity

Other files attached to ISO & Quadcon Containers, newest first.
File Type Posted
Amendment_No.1_ATPD-2338C.DOCX DOCX document
SPRDL118R0353-0005.pdf PDF
Full_page_photo.pdf PDF
Engineering_Clarification_Regarding_ATPD_Documents.docx DOCX document
SPRDL118R0353-0003_(003).pdf PDF
SPRDL118R0353-0002_(002).pdf PDF
ISO_Container_Breakout_&_Minimum_Quantity.xlsx XLSX spreadsheet
SPRDL118R0353-0001_(002).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

0004 2018SEP19

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

KATIE TOPALIAN

EMAIL: KATHERINE.E.TOPALIAN.CIV@MAIL.MIL

SPRDL1-18-R-0353

2018JUL23

X

X 2018OCT10 04:00pm

/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: KATIE TOPALIAN

Buyer Office Symbol/Telephone Number: ZGBA/(586)467-1198

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. The purpose of this Solicitation Amendment 0004 is to make the following revisions:

- Add CLIN's 0062-0066 to specify CARC Quadcons

- Revise CLIN's 0056-0060 to specify Non-CARC Quadcons

- Correct the NSN information for CLIN's 0018 & 0019

2. The solicitation proposal deadline has been extended to 4PM EST on 10/10/18.

3. All other terms and conditions remain the same.

*** END OF NARRATIVE A0005 ***

2 9

SPRDL1-18-R-0353

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

0018 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-580-6589

COMMODITY NAME: CONTAINER, 20 ISO, CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD-2338C, TYPE 4 CARC

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATPD-2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0019 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-580-6589

COMMODITY NAME: CONTAINER, 20 ISO, NON-CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD-2338C TYPE 4 NON-CARC

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

ATPD-2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

3 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0056 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, NON-CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD-2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0057 SECOND ORDERING YEAR EST 250 EA $ $ ____________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, NON-CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD-2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0058 THIRD ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, NON-CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD-2338C

4 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0059 FOURTH ORDERING YEAR EST 250 EA $ $ ____________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, NON-CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD-2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0060 FIFTH ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, NON-CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD-2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0062 FIRST ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0063 SECOND ORDERING YEAR EST 250 EA $ $ ____________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

6 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0064 THIRD ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0065 FOURTH ORDERING YEAR EST 250 EA $ $ ____________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

7 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Mfr CAGE: 81337

Mfr Part Number: ATPD2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0066 FIFTH ORDERING YEAR EST 250 EA $ $ ___________________ ______________ __________________

NSN: 8150-01-579-2973

COMMODITY NAME: CONTAINER, QUADCON, CARC

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 81337

Mfr Part Number: ATPD2338C

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

8 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

9 9

SECTION A
SECTION B

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