SPRDL121R0084-0002_PADDS.pdf
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- Attached to
- Sensor Module, Shunt; Battering Monitoring System Federal contract opportunity
- Solicitation number
- SPRDL1-21-R-0084
About this file
This document contains an amendment to a solicitation and related federal contract opportunity. The amendment revises the inspection and acceptance points for several contract line items (CLINs) for a sensor module for a battery monitoring system from origin/origin to origin/destination. It also deletes an inspection and acceptance clause and adds a new clause specifying origin inspection and destination acceptance.
The related federal contract opportunity provides additional details about the requirement. It is a sole source/source controlled pre-solicitation for sensor modules for a battery monitoring system. The estimated quantity is between 25 to 750 units per year. The requirement is assigned national stock number 6625-01-675-0290. Offers are due by May 20, 2022 for solicitation number SPRDL1-21-R-0084 to be issued by the Defense Logistics Agency Land and Maritime. Questions should be directed to the named contracting specialist.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRDL121R0084-0005_PADDS.pdf | ||
| SPRDL121R0084-0004_PADDS.pdf | ||
| SPRDL1-21-R-0084 0003_PADDS.pdf | ||
| SPRDL121R0084-0001_PADDS.pdf | ||
| SPRDL121R0084_PADDS.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
0002 2022JUN15
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
TANYA KARASAVVAS
EMAIL: TANYA.KARASAVVAS@DLA.MIL
SPRDL1-21-R-0084
2022MAY13
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 10
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: TANYA KARASAVVAS
Buyer Office Symbol/Telephone Number: ZGAC/(586)467-1149
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
The purpose of Amendment 0002 to Solicitation SPRDL1-21-R-0084 is to incorporate the following changes:
1) Revise Inspection/Acceptance Points in Section B for the below listed CLINS as follows:
CLINS Inspection Point Acceptance Point___________________________________________________
0011 Origin Destination
0012 Origin Destination
0013 Origin Destination
0014 Origin Destination
0015 Origin Destination
Note: Original Solictation had Inspection/Acceptance Points listed as Origin/Origin.
2) Due to the revision in Inspection/Acceptance Points stated in the above paragraph, Section E will be revised as follows:
Delete: E.18; Inspection and Acceptance Points - Origin
Add: E.39; Inspection Origin, Acceptance Destination
*** END OF NARRATIVE A0004 ***
2 10
SPRDL1-21-R-0084
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
0011 ORDERING YEAR 1 - SENSOR MODULE, SHUNT BMS EST 150 EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: SENSOR MODULE, SHUNT BMS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 12591117
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: TDP 12591117
DATE: 28-APR-2021
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
3 10
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0012 ORDERING YEAR 2 - SENSOR MODULE, SHUNT BMS EST 150 EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: SENSOR MODULE, SHUNT BMS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 12591117
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: TDP 12591117
DATE: 28-APR-2021
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
4 10
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0013 ORDERING YEAR 3 - SENSOR MODULE, SHUNT BMS EST 150 EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: SENSOR MODULE, SHUNT BMS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 12591117
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: TDP 12591117
DATE: 28-APR-2021
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
5 10
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0014 ORDERING YEAR 4 - SENSOR MODULE, SHUNT BMS EST 150 EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: SENSOR MODULE, SHUNT BMS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 12591117
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: TDP 12591117
DATE: 28-APR-2021
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
6 10
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0015 ORDERING YEAR 5 - SENSOR MODULE, SHUNT BMS EST 150 EA $ $ __________________________________________ ______________ __________________
COMMODITY NAME: SENSOR MODULE, SHUNT BMS
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 12591117
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: TDP 12591117
DATE: 28-APR-2021
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
7 10
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION E - INSPECTION AND ACCEPTANCE
** Deleted E.18 on Amendment 0002 **
E.26 Interchangeability of Components_____________________________________
(a) DESIGN CHANGES TO ITEMS NOT UNDER GOVERNMENT DESIGN CONTROL. Once the Government accepts the first production test item, or ___________________________________________________________ accepts the first end item you deliver, (whichever comes first) you must not make design changes to any item or part that is not under
Government design control.
(b) WHEN THE POLICY CAN BE WAIVED. The Procuring Contracting Officer (PCO) will consider waiving this policy at your request. If _____________________________ your request reaches the PCO after the first production item test has been performed, then we may conduct another first production test at your expense.
(c) PRODUCTION OR DELIVERY DELAYS. Any production or delivery delays caused by this retesting will not be the basis for: _____________________________
(1) an "excusable delay" as defined in the DEFAULT clause of this contract.
(2) be the basis for an increase in contract price or delivery schedule extension.
************ End of Narrative E.26 ************
E.28 Drawings for Inspection____________________________
(a) When requested, the Contractor shall make available to the Government Inspector the drawings and specifications to which the product was manufactured. Upon completion of product inspection and acceptance by the Government Inspector, all drawings and specifications will be returned to the Contractor.
(b) If the Contractor is not the actual manufacturer of the item being procured (i.e. dealer, distributor, etc.), the Contractor shall ensure that subcontractor drawings are available for review to support the Government's inspection requirements.
(c) The Government may rely on the Contractor's Certificate of Conformance, IAW FAR 52.246-15, that the item tendered for acceptance conforms to the contract requirements. However, conditions may warrant that the Contractor be required to make available to the
Government the drawings, specifications, or other technical data such that the Government can determine if the item meets the contract requirements. These conditions may include, but are not limited to, the following: 1) Complex items or items which have quality characteristics for which contractual conformance must be established through precise measurements and functional operation, either as an individual item or in conjunction with other items, 2) Items used in critical applications or items denoted as critical on technical data, 3) Items with known quality conformance issues, 4) Items with an unstable design history, and/or 5) Contractor changes in technical requirements, technical data, and/or production processes which impact the fit, form, or function of the item.
************ End of Narrative E.28 ************
E.38 Requirements for Pretreatment and CARC Painted Material_____________________________________________________________
(a) Scope
(1) This clause applies to contracts requiring Chemical Conversion Coatings and Pretreatments for Metallic Substrates, Chemical
Agent Resistant Coating (CARC), and their related materials. The requirements in this clause clarify and supplement those in the contract, unless nullified elsewhere in the contract or through an approved Request for Deviation.
(2) Coating qualification, spot paint repair, and MIL-DTL-16232 Phosphate Coating, Heavy, Manganese or Zinc Base coatings are not within the scope of this clause.
(b) Definitions
(1) The contracting agency, appropriate agency, procuring authority, engineering authority, procuring agency, and procuring activity is the PCO or designee.
(2) The prime Contractor is the company awarded this contract, and the subcontractors comprise all companies involved in providing coated parts to the prime Contractor, including companies that apply the coatings.
(c) General Requirements Clarifications
(1) The Government retains the right for onsite verification of the prime Contractors and its subcontractors products, processes, procedures, and test reports.
(2) The prime Contractor shall be responsible for itself and its subcontractors to produce and maintain detailed process control
8 10
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
plans, process control data, pre-production approval testing, ongoing quality control & quality control testing, and test reports.
This information shall be available upon Government request.
(3) The prime Contractor shall immediately notify the PCO and the Defense Contract Management Agency (DCMA) of any failure to meet preproduction and production requirements.
(4) Each cleaning method shall be treated as a separate step in the process documentation.
(5) The Gage Repeatability and Reproducibility (Gage R&R) error shall be less than 30 percent for all process and product measurement systems.
(6) Products with hexavalent chromium, including but not limited to certain fastener finishes, shall not be used. Additionally, CARC topcoats containing siliceous additives to control gloss are prohibited.
(7) CARC primer and CARC topcoat shall not be applied directly to bare metal or plastic, except as provided for in MIL-DTL-53072.
(8) If the contract specifies application of CARC materials over a non-CARC coating, then both CARC primer and CARC topcoat are required. The complete coating system shall meet the requirements for CARC defined in MIL-DTL-53072 and TT-C-490.
(9) Neutral salt spray (NSS) testing shall not be used to validate compliance with materiel life cycle requirements; NSS is a production quality test and does not predict field performance.
(d) Pre-Production Approval Clarifications
(1) Pre-production testing shall include:
(i) Thickness of each layer of the coating system;
(ii) Coating system adhesion;
(iii) Salt spray performance; and
(iv) For phosphate pretreatments, the phosphate coating weight, crystal size and shape, and scanning electron microscope photos of the phosphate coatings at 500x and 1000x magnification.
(2) Pre-production test samples shall be from the material used for production parts, pieces cut from production representative parts, or production representative parts. Standardized test coupons shall not be used.
(3) Nine samples shall be produced for the required testing and shall include: three cleaned and pretreated test samples, three samples with the complete paint system and, depending on the CARC paint system, either three samples with pretreatment plus primer or three samples with metal-rich primer plus primer.
(4) One or more ISO 17025 laboratories shall conduct pre-production testing on the nine test samples in accordance with (IAW) the applicable test method accreditations. The applicable ISO 17025 test method accreditations include ASTM B117 Salt Spray, ASTM B244
Thickness of Non-Conductive Coatings on Non-Magnetic Metals, ASTM B487 Measurement of Metal and Oxide Coating Thickness, ASTM B499
Thickness of Non-Conductive Coatings on Magnetic Metals, and ASTM D3359 Measuring Adhesion by Tape Test.
(5) Unless required elsewhere in the contract and specifications, the CARC coating system applied to hot and cold rolled steel shall meet a minimum of 1008 hours neutral salt spray resistance IAW ASTM B117.
(6) Test procedures shall be submitted IAW the Contract Data Requirements List (CDRL) DI-NDTI-80603 documenting Pretreatment and
Chemical Agent Resistant Coating procedures when this CDRL is included in the contract.
(7) Test reports from the ISO 17025 accredited labs shall be submitted for Pretreatment and Chemical Agent Resistant Coating testing specified in paragraph (d)(4) of this clause IAW the Contract Data Requirements List (CDRL) DI-NDTI-80809 when this CDRL is included in the contract.
(e) Production Testing Clarifications
(1) At a minimum, ongoing production quality tests shall conducted and recorded daily for coating adhesion and coating thickness, and monthly for salt spray testing. Use of ISO accredited laboratories is optional for these ongoing tests of production parts.
(2) Production parts or pieces cut from production parts shall be used for ongoing production quality testing. Standardized test coupons shall not be used.
(3) Unless specified elsewhere in the contract and specifications, the CARC coating system applied to hot and cold rolled steel shall meet a minimum of 504 hours neutral salt spray resistance IAW ASTM B117.
************ End of Narrative E.38 ************
** Added: E.39 on Amendment 0002 **
E.39 Inspection Origin, Acceptance Destination______________________________________________
The Government's inspection of the supplies offered under this order shall take place at ORIGIN. The Government's acceptance of the supplies offered under this order shall take place at DESTINATION. Offeror must specify below the exact name and address of facility, or subcontractor's facility, where supplies to be furnished under this order will be available for origin inspection.
Contractor's Plant:
(Name and Address)
Subcontractor's Plant:
9 10
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(Name and Address)
************ End of Narrative E.39 ************
*** END OF NARRATIVE E0001 ***
10 10
| SECTION A |
| SECTION B |
| SECTION E |
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