SPRDL123R0021-0004.pdf

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Attached to
SPRDL1-23-R-0021 Federal contract opportunity
Solicitation number
sprdl123r0021
Issued by
Defense Logistics Agency Land and Maritime

About this file

This document provides details for a federal solicitation seeking control panels. The solicitation is for a five year indefinite delivery/indefinite quantity contract with a minimum guaranteed quantity of 18 units and maximum quantity of 66 units per year of control panel part number 7002924. Offer responses are due on or around September 7, 2023, with the full solicitation containing drawings and specifications. The Defense Logistics Agency Land and Maritime is the contracting agency. The incumbent manufacturer is DRS with CAGE code 1JNU9. Delivery is to destination. The solicitation allows for a potential reverse auction for pricing.

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SPRDL123R0021-0003.pdf PDF
SPRDL123R0021-0002.pdf PDF
SPRDL123R0021-0001.pdf PDF
SPRDL123R0021.pdf 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

0004 2024MAR05

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

JACOB SILCOX

EMAIL: JACOB.SILCOX@DLA.MIL

SPRDL1-23-R-0021

2023AUG03

X

X 2024MAR22 05:00pm

/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: JACOB SILCOX

Buyer Office Symbol/Telephone Number: ZGAC/(586)467-1259

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of this Amendment 0004 to Solicitation SPRDL1-23-R-0021 is to:

1. Change the P/N in CLIN 0001AA and 0001AB from 7002924 to 7002924-1.

2. The Solicitation close date is extended to 22 March, 2024.

3. All other terms and conditions remain in full force and effect.

*** END OF NARRATIVE A0006 ***

2 4

SPRDL1-23-R-0021

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

0001 CONTROL PAN IBV IV

NSN: 5836-01-556-9104

Mfr CAGE: 1JNU9

Mfr Part Number: 7002924-1

0001AA PRODUCTION QUANTITY 18 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: CONTROL PAN IBV IV

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH2L0140EH PRON AMD: 05

AMS CD: SM2B1100000

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 7002924:1JNU9

Only the following Manufacturer's part number is approved for this procurement:

MFG: DRS

CAGE: 1JNU9

P/N: 7002924-1

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE IN SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0001AB UNEXERCISED OPTION QUANTITY 18 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: CONTROL PAN IBV IV

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 7002924:1JNU9

Only the following Manufacturer's part number is approved for this procurement:

MFG: DRS

CAGE: 1JNU9

P/N: 7002924-1

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

(End of narrative C001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING CLAUSE IN SECTION D

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4 4

SECTION A
SECTION B

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