SPRDL1-22-R-0103_0002.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

0002 2022NOV22

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

JANECA DENT

EMAIL: JANECA.DENT@DLA.MIL

SPRDL1-22-R-0103

2022SEP01

X

X 2022DEC12 04:30pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 21

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: JANECA DENT

Buyer Office Symbol/Telephone Number: ZGAB/(586)467-1233

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0002 to SPRDL1-22-R-0103:

The purpose of this amendment 0002 to SPRDL1-22-R-0103 is to:

1. Extend the solicitation date for reciept of offers to December 12, 2022, 4:30pm EST.

2. Increase the Guaranteed Minimum Quantities and the Maximum 5 Year Contract Quantities on the CLINs as follows:

a. Contract Line Item No. 0011 Through 0015:

1) Guaranteed Minimum 5 Year Quantity (GMQ): FROM: EST 224 EACH to 522 EACH

2) Maximum 5 Year Contract Quantity: FROM: EST 980 EACH TO: 1691 EACH

b. Contract Line Item No. 0021 Through 0025:

1) Guaranteed Minimum 5 Year Quantity (GMQ) FROM: EST 224 EACH TO: 601 EACH

2) Maximum 5 Year Contract Quantity: FROM: EST 375 EACH TO: 1996 EACH

c. Contract Line Item No. 0031 Through 0035:

1) Guaranteed Minimum 5 Year Quantity (GMQ): FROM: EST 275 EACH TO: 561 EACH

2) Maximum 5 Year Contract Quantity: FROM: EST 344 EACH TO: 2446 EACH

3. Increase CLIN quantities to reflect change in Maximum 5 Year Contract Quantities.

4. Change FAR 52.216-19 Order Limitations to reflect the quantity changes.

5. Change solicitation narrative M.8 Evaluation of Transportation Costs for Long Term Contracts to reflect the quantity changes.

6. All other terms and conditions remain the same.

*** END OF NARRATIVE A0003 ***

2 21

SPRDL1-22-R-0103

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

IN THE FIRST FOUR DIGIT ITEM NUMBERS (CLINS) THAT

FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST THREE DIGITS SIGNIFY THE ITEM. THE FOURTH

(LAST DIGIT) INDICATES THE CONTRACT YEAR, i.e., CLIN

0011 IS FOR THE FIRST ITEM - FIRST ORDERING YEAR,

CLIN 0012 IS FOR THE FIRST ITEM - SECOND ORDERING

YEAR, CLIN 0013 IS FOR THE FIRST ITEM - THIRD

ORDERING YEAR, ETC.

THE FINAL LINE ITEM(S) ASSOCIATED WITH EACH

PART, SUCH AS FAT, TECHNICAL MANUALS, SERVICES,

OR TRAINING, WILL BECOME THE LAST ITEM NUMBER

IN NUMERICAL SEQUENCE FOR EACH ITEM, e.g.

0016 (5-YEAR LONG-TERM CONTRACT) OR 0014

(3-YEAR LONG-TERM CONTRACT).

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

FIRST ORDERING YEAR OF THE CONTRACT IS THE DATE OF___________________

AWARD PLUS 364 DAYS.

SECOND ORDERING YEAR OF THE CONTRACT IS 365 DAYS____________________

THROUGH 729 DAYS AFTER CONTRACT AWARD.

THIRD ORDERING YEAR OF THE CONTRACT IS 730 DAYS___________________

THROUGH 1,094 DAYS AFTER CONTRACT AWARD.

FOURTH ORDERING YEAR OF THE CONTRACT IS 1,095 DAYS____________________

THROUGH 1,459 DAYS AFTER CONTRACT AWARD.

FIFTH ORDERING YEAR OF THE CONTRACT IS 1,460 DAYS___________________

THROUGH 1,824 DAYS AFTER CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL ORDER IS

THE PRICE FOR THE ORDERING YEAR IN WHICH THE ORDER IS

ISSUED. THE DELIVERY DATE DOES NOT DETERMINE THE

ORDERING YEAR.

The information presented below applies to Item No.

0011 Through 0015:

Guaranteed Minimum 5 Year Quantity (GMQ): 522 EACH

(This will be awarded at the time of the basic contract award)

Maximum 5 Year Contract Quantity: 1691 EACH

ONLY THE GMQ IS GUARANTEED.

The information presented below applies to Item No.

0021 Through 0025:

Guaranteed Minimum 5 Year Quantity (GMQ): 601 EACH

(This will be awarded at the time of the basic contract award)

3 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Maximum 5 Year Contract Quantity: 1996 EACH

ONLY THE GMQ IS GUARANTEED.

The information presented below applies to Item No.

0031 Through 0035:

Guaranteed Minimum 5 Year Quantity (GMQ): 561 EACH

(This will be awarded at the time of the basic contract award)

Maximum 5 Year Contract Quantity: 2446 EACH

ONLY THE GMQ IS GUARANTEED.

NOTE: EACH ORDERING YEAR QUANTITY IS AN ESTIMATE.

(End of narrative A002)

0011 FIRST ORDERING YEAR - ARM ASSY PIVOT (12489450) EST 652 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-533-9159

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489450

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12489450

DATE: 17-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4 21

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 - ARM ASSY PIVOT (12489450) EST 424 EA $ $ ________________________________________________ ______________ __________________

NSN: 2530-01-533-9159

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489450

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12489450

DATE: 17-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

5 21

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 - ARM ASSY PIVOT (12489450) EST 275 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-533-9159

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489450

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12489450

DATE: 17-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 21

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 - ARM ASSY PIVOT (12489450) EST 170 EA $ $ ________________________________________________ ______________ __________________

NSN: 2530-01-533-9159

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489450

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12489450

DATE: 17-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

7 21

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 - ARM ASSY PIVOT (12489450) EST 170 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-533-9159

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12489450

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12489450

DATE: 17-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

8 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0021 FIRST ORDERING YEAR - ARM ASSY PIVOT (12473347) EST 751 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-531-9542

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473347

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473347

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

9 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0022 SECOND ORDERING YEAR - ARM ASSY PIVOT (12473347) EST 544 EA $ $ ________________________________________________ ______________ __________________

NSN: 2530-01-531-9542

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473347

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473347

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0023 THIRD ORDERING YEAR - ARM ASSY PIVOT (12473347) EST 284 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-531-9542

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473347

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473347

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

11 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0024 FOURTH ORDERING YEAR - ARM ASSY PIVOT (12473347) EST 209 EA $ $ ________________________________________________ ______________ __________________

NSN: 2530-01-531-9542

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473347

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473347

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

12 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0025 FIFTH ORDERING YEAR - ARM ASSY PIVOT (12473347) EST 208 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-531-9542

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473347

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473347

DATE: 16-MAR-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

13 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0031 FIRST ORDERING YEAR - ARM ASSY PIVOT (12473351) EST 701 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-531-9543

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473351

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473351

DATE: 08-JUN-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

14 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0032 SECOND ORDERING YEAR - ARM ASSY PIVOT (12473351) EST 844 EA $ $ ________________________________________________ ______________ __________________

NSN: 2530-01-531-9543

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473351

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473351

DATE: 08-JUN-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

15 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0033 THIRD ORDERING YEAR - ARM ASSY PIVOT (12473351) EST 484 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-531-9543

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473351

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473351

DATE: 08-JUN-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

16 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0034 FOURTH ORDERING YEAR - ARM ASSY PIVOT (12473351) EST 209 EA $ $ ________________________________________________ ______________ __________________

NSN: 2530-01-531-9543

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473351

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473351

DATE: 08-JUN-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

17 21

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0035 FIFTH ORDERING YEAR - ARM ASSY PIVOT (12473351) EST 208 EA $ $ _______________________________________________ ______________ __________________

NSN: 2530-01-531-9543

COMMODITY NAME: ARM ASSEMBLY PIVOT

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19207

Mfr Part Number: 12473351

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: TDP 12473351

DATE: 08-JUN-2022

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

18 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than CLINs 0011 through 0015: 132 each; CLINs 0021 through 0025: 150 each; and CLINs 0031 through 0035: 141 each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of -CLINs 0011 through 0015: 652 each; CLINs 0021 through 0025: 751 each; and CLINs 0031 through 0035: 844 each;

(2) Any order for a combination of items in excess of -CLINs 0011 through 0015: 652 each; CLINs 0021 through 0025: 751 each; and CLINs

0031 through 0035: 844 each; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

19 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION M - EVALUATION FACTORS FOR AWARD

M.1 Method of Evaluation for FOB Origin Transportation Offers_____________________________________________________________

(a) For the evaluation of this offer, the Government will use the lowest freight rates from the Transportation Officer that are:

- in effect (or the lowest rates that will become effective before the expected date of initial shipment), and

- on file or published with the Transportation Officer by the date of bid opening (or by the closing date specified for requests for proposals), and

- for the Government selected method of shipment, and

- based upon the following freight classification:

NSN: 2530015339159

STCC ITEM NO.: -1931190-

NMFC ITEM NO.: -133300-

NSN: 2530015319542

STCC ITEM NO.: -1931190-

NMFC ITEM NO.: -133300-

NSN: 2530015319543

STCC ITEM NO.: -3599995-

NMFC ITEM NO.: -133300-

************ End of Narrative M.1 ************

M.8 Evaluation of Transportation Costs for Long Term Contracts______________________________________________________________

The Government does not know the quantity and destination requirements that will apply during the term of this Contract. To determine the low offeror, the Government will evaluate those transportation costs that apply to a quantity of 1691 (CLINs 0011 through 0015), 1996 (CLINs 0021 through 0025), and 2446 (CLINs 0031 through 0035) excluding any option quantities, by using the methodology described in the Section M clause entitled "EVALUATION--FOB ORIGIN" (FAR 52.247-47). The quantity delivery rate the Government identified in

Paragraph (c) of Section F entitled "DELIVERY SCHEDULE FOR DELIVERY ORDERS" will be used in our evaluation. The Government will use the following estimated quantities, excluding any Foreign military Sales (FMS) portion (if any), to the listed tentative destinations in conducting our evaluation:

100% TO XR Wolf Anniston Munitions Center (BA4)

************ End of Narrative M.8 ************

M.10 Contractor Responsibility and Eligibility for Award________________________________________________________

(a) The Government will award a contract to the offeror that:

(1) submits the lowest evaluated offer if award is based on price only, or the offer that provides the best value to the

Government if factors in addition to price are identified elsewhere in this solicitation, and ___

(2) submits a bid or proposal that meets all the material requirements of this solicitation, and ___

(3) meets all the responsibility criteria at FAR 9.104.

(b) To make sure that the Offeror meets the responsibility criteria at FAR 9.104 we may:

(1) arrange a visit to the Offerors plant and perform a pre-award survey;

(2) ask the Offeror to provide financial, technical, production, or managerial background information.

(c) If the Offeror does not provide the Government with the requested data within 7 days from the date of request, or if facility visit is refused, the Government may determine the Offeror non-responsible.

20 21

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(d) If the Government visits the facility, please make certain that current certified financial statements and other data relevant to the bid or proposal is available for review.

************ End of Narrative M.10 ************

M.14 Method of Price Evaluation_______________________________

(a) The unit price for each year will be multiplied by the estimated annual requirement for the corresponding year, and the results for each year added together to produce the evaluated price for the total maximum quantity. Based on this method of evaluation, award will be made to the responsible Offeror whose offer represents the lowest evaluated price, or, if applicable, represents the best value to the Government as outlined elsewhere in this solicitation.

(b) If this solicitation contains quantities to be shipped FOB Origin, transportation costs will be evaluated as specified elsewhere in this Section, and award will be made to the responsible Offeror whose offer represents the lowest evaluated price including transportation costs, or, if applicable, represents the best value to the Government as outlined elsewhere in this solicitation.

************ End of Narrative M.14 ************

*** END OF NARRATIVE M0001 ***

21 21