SPRDL119R0130-0001.pdf
PDF 16 KB Posted
- Attached to
- Parts Kit, Presurrer Federal contract opportunity
- Solicitation number
- SPRDL1-19-R-0130
About this file
This document is an amendment to a solicitation for a parts kit for a pressurer. The Defense Logistics Agency Land and Maritime is seeking to procure 225 units of a parts kit for a pressurer. The original solicitation quantity is being decreased from 311 to 225 units. The solicitation number is SPRDL1-19-R-0130. The top drawing number is 5705519 and is dated September 20, 2018. The packaging and packing specifications refer to the packaging requirements clause. Inspection and acceptance will occur at origin. The delivery date for the 225 units is March 11, 2019. An unexercised option is also included for an additional 225 units.
Solicitation SPRDL1-19-R-0130 Amendment 0001 Parts Kit, Pressurer
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRDL119R0130-0002.pdf | ||
| SPRDL119R0130.pdf | ||
| SPI_-_AK13705458.pdf | ||
| Synopsis_-__SPRDL1-19-R-0130.pdf |
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Text version
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 2019OCT29
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
ADRIENNE LAKES
EMAIL: ADRIENNE.L.LAKES.CIV@MAIL.MIL
SPRDL1-19-R-0130
2019OCT21
X
X
/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: ADRIENNE LAKES
Buyer Office Symbol/Telephone Number: ZGAA/(586)467-1170
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
Solicitation SPRDL1-19-R-0130
Amendment 0001
1. This is amendment 0001 to Solicitation SPRDL1-19-R-0130.
2. The purpose of this amendment is to do the following:
a. Correct the quantity in CLINs 0001AA and 0002AA from 311 EA to 225 EA in the solicitation.
3. All other terms and conditions remain in full force and effect
*** END OF NARRATIVE A0002 ***
2 4
SPRDL1-19-R-0130
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 225 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: PARTS KIT,PRESSURER
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH8E1084EH PRON AMD: 02
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 5705519
DATE: 20-SEP-2018
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
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 W56HZV8106051Z W562RP J 2
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 225 0311
FOB POINT: Origin
SHIP TO:
(W562RP) SR ARMY GENERAL SUPPLY LMP STOCK RE
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON,AL,36201-4199
0002AA UNEXERCISED OPTION 225 EA $ $ __________________ ______________ __________________
COMMODITY NAME: PARTS KIT, PRESSURER
CLIN CONTRACT TYPE:
Firm Fixed Price
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 570519
DATE: 20-SEP-2018
Packaging and Marking _____________________
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
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
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 ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 225 0311
FOB POINT: Origin
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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