SPRDL124R0021-0006.pdf
PDF 15 KB Posted
- Attached to
- Wire Race Ring Kit
- Solicitation number
- SPRDL1-24-R-0021
About this file
This is Amendment 0006 to solicitation SPRDL1-24-R-0021 issued by DLA Land Warren for Wire Race Ring Kit (NSN: 1015-01-628-8229, Mfr Part Number: 57K6506). The amendment corrects an administrative error by reducing the quantity for CLIN 0001AA from 55 each to 35 each, representing a decrease of 20 units.
The item requires military preservation level packaging, Level B packing, with inspection and acceptance at origin. Delivery is required 650 days after award to the Army General Supply Central Receiving Point in Anniston, AL. This is a Firm Fixed Price contract opportunity. The original solicitation was issued on December 19, 2023 with an effective amendment date of January 22, 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRDL124R0021-0005.pdf | ||
| SPRDL124R0021-0004.pdf | ||
| SPRDL124R0021-0003.pdf | ||
| SPRDL124R0021-0002.pdf | ||
| Conformed RFP SPRDL124R0021.pdf | ||
| SPRDL124R0021-0001.pdf | ||
| SPRDL124R0021.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
0006 2025JAN22
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
JANECA DENT
EMAIL: JANECA.DENT@DLA.MIL
SPRDL1-24-R-0021
2023DEC19
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: JANECA DENT
Buyer Office Symbol/Telephone Number: ZGAA/(586)467-1233
Type of Contract 1: Firm Fixed Price
Kind of Contract: Other
*** End of Narrative A0000 ***
The purpose of amendment 0006 to solicitation SPRDL1-24-R-0021 is to change the following:
1. Correct an administrative error by changing the quantity of CLIN 0001AA that reads "55 each" to read, "35 each", a decrease of 20 each.
2. All other terms and conditions remain unchanged and in full force and effect.
*** END OF NARRATIVE A0007 ***
2 4
SPRDL1-24-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 WIRE RACE RING KIT
NSN: 1015-01-628-8229
Mfr CAGE: 19207
Mfr Part Number: 57K6506
0001AA PRODUCTION QUANTITY 35 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: WIRE RACE RING KIT
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH3C0507EH PRON AMD: 04
AMS CD: SM2B1100000
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: TDP 57K6506
DATE: 05-SEP-2023
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
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 W52H093179022V W562RP J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 35 0650
FOB POINT: Destination
SHIP TO:
(W562RP) SR W0LX ARMY GENERAL SUPPLY
CENTRAL RECEIVING POINT
7 FRANKFORD AVE BLDG 362
ANNISTON,AL,36201-4199
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
4 4
| SECTION A |
| SECTION B |
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