SPRDL122R0056-0001.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 2023JAN20

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

MUHAMMAD KAH

EMAIL: MUHAMMAD.KAH@DLA.MIL

SPRDL1-22-R-0056

2022DEC05

X

X 2023JAN30 04:30pm

/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: MUHAMMAD KAH

Buyer Office Symbol/Telephone Number: ZGAA/(586)467-1203

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 is to accomplish the following:

1) Add Range pricing to solicitation.

2. Extend the solicitation due date to 1/30/2023

3. All other terms and conditions remain the same.

*** END OF NARRATIVE A0004 ***

M.2 EVALUATION CRITERIA FOR RANGE PRICING___________________________________________

(a) The total evaluated price will include the following:

(1) Basic CLINs 0011 through 0015

(2) Option CLIN N/A

(3) Transportation costs if FOB Origin

(4) FAT costs, if applicable

(b) For CLINs with range pricing, the Government will calculate a weighted average unit price for each CLIN by multiplying the unit prices proposed for each quantity range by the below weighting percentages. The total evaluated price of each such CLIN will be based on multiplying the weighted average unit price by the yearly estimated CLIN quantities specified in Section B of this solicitation.

Item: OIL PAN

Quantity Range Weighting Applied to Unit Price

From 1 to 24 25 %

From 25 to 49 25 %

From 50 to 99 25 %

From 100 to 30 25 % _

Total 100%

Offerors should note that the pricing of all offers will be carefully reviewed to detect offers that are unbalanced from range to range

(i.e. one or more ranges have pricing that is significantly over or understated as indicated by the application of cost or price analysis techniques). Unbalanced offers may be determined unacceptable. See FAR 15.404-1(g) for more information on unbalanced offers.

************ End of Narrative M.2 ************

*** END OF NARRATIVE A0003 ***

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SPRDL1-22-R-0056

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 FIRST ORDERING YEAR EST 94 EA $ ___________________ __________________

See Range Pricing

NSN: 2815-00-394-9705

COMMODITY NAME: OIL PAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19702

Mfr Part Number: 11683998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 49 $

50 99 $

100 300 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0012 SECOND ORDERING YEAR EST 81 EA $ ____________________ __________________

See Range Pricing

NSN: 2815-00-394-9705

COMMODITY NAME: OIL PAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19702

Mfr Part Number: 11683998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 49 $

50 99 $

100 300 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0013 THIRD ORDERING YEAR EST 81 EA $ ___________________ __________________

See Range Pricing

NSN: 2815-00-394-9705

COMMODITY NAME: OIL PAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19702

Mfr Part Number: 11683998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 49 $

50 99 $

100 300 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0014 FOURTH ORDERING YEAR EST 81 EA $ ____________________ __________________

See Range Pricing

NSN: 2815-00-394-9705

COMMODITY NAME: OIL PAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19702

Mfr Part Number: 11683998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 49 $

50 99 $

100 300 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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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

0015 FIFTH ORDERING YEAR EST 81 EA $ ___________________ __________________

See Range Pricing

NSN: 2815-00-394-9705

COMMODITY NAME: OIL PAN

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19702

Mfr Part Number: 11683998

Range Quantities ________________

FROM TO UNIT PRICE ____ __ __________

1 24 $

25 49 $

50 99 $

100 300 $

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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