SPRDL119C0037-P00001.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

P00001 2019MAR05

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

NICHOLAS M. ZANE

EMAIL: NICHOLAS.M.ZANE.CIV@MAIL.MIL

S1403A

DCMA CHICAGO

1523 WEST CENTRAL ROAD

BLDG 203

ARLINGTON HEIGHTS IL 60005-2451

11934

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORAT

3433 TREE COURT INDUSTRIAL BLVD

SAINT LOUIS, MO 63122-6617

SPRDL1-19-C-0037

2018NOV14

NO CHANGE TO OBLIGATION DATA

X

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2019MAR05

MORRIS BELLEVILLE

MORRIS.A.BELLEVILLE.CIV@MAIL.MIL (586)467-1157

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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: NICHOLAS M. ZANE

Buyer Office Symbol/Telephone Number: ZGAA/(586)461-1238

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Kind of Modification: G

Type of Business: Other Small Business Performing in U.S.

Surveillance Criticality Designator: C

Paying Office: HQ0339

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

*** End of Narrative A0000 ***

Modification P00001 to SPRDL1-19-C-0037

Previous Amount of Contract: $200,020.00

Amount changed by this action: $0.00

Current Amount of Contract: $200,020.00

1. The purpose of this modification P00001 to Contract SPRDL1-19-C-0037 is to do the following:

a) Incorporate approved Engineering Notice of Revision Attachment 001 Approved REV H NOR H15T2101 12278934 into the contract as

Attachment 0001 in Section J by reference.

b) Incorporate approved Engineering Notice of Revision Attachment 002 Approved REV C NOR H15T2101 12278933 into the contract as

Attachment 0002 in Section J by reference.

2. Extend the delivery date by 50 days for CLIN 0001AA:

From:

001 46 11-AUG-2019

002 50 10-SEP-2019

003 50 10-OCT-2019

To:

001 46 30-SEP-2019

002 50 30-OCT-2019

003 50 29-NOV-2019

2. As a result of this action, there is no change to the total amount of the contract.

3. All other terms and conditions of Contract SPRDL1-19-C-0037 remain unchanged.

*** END OF NARRATIVE A0002 ***

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SPRDL1-19-C-0037

P00001

SEILER INSTRUMENT AND MANUFACTURING COMPANY, INCORPORAT

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

0001AA PRODUCTION QUANTITY 146 EA $ 1,370.00000 $ 200,020.00 ___________________ ______________ __________________

COMMODITY NAME: MIRROR,OPTICAL INST

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH8E0102EH PRON AMD: 03 ACRN: AA

AMS CD: SM2B1100000

PSC: 6650

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12278902

DATE: 02-NOV-2017

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W56HZV7292050Z W562RP J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 46 30-SEP-2019

002 50 30-OCT-2019

003 50 29-NOV-2019

FOB POINT: Destination

SHIP TO:

(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE

CENTRAL RECEIVING POINT

7 FRANKFORD AVE BLDG 362

ANNISTON,AL,36201-4199

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SPRDL1-19-C-0037

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 ATTACHMENT 001 APPROVED REV H NOR H15T2101 12278934 002

Attachment 0002 ATTACHMENT 002 APPROVED REV C NOR H15T2101 12278933 002

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SPRDL1-19-C-0037