SPRDL124R0082-0003.pdf
PDF 16 KB Posted
- Attached to
- MODIFICATION KIT ENGINE MEMORY UNIT (EMU Federal contract opportunity
- Solicitation number
- SPRDL1-24-R-0082
About this file
This document is an Amendment to Solicitation SPRDL1-24-R-0082 for the procurement of EMU Mod Kits. The purpose of Amendment 0003 is to extend the due date for offers from August 23, 2024 to September 23, 2024. The solicitation is for 59 EMU Mod Kits under a Firm Fixed Price contract, with an additional 59 unexercised option quantity. The item details include NSN 2835-01-588-4315 and manufacturer part number 57K6442. The solicitation includes a requirement for a First Article Test Report. This is a small business set-aside procurement issued by the Defense Logistics Agency Land and Maritime.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SPRDL124R0082-0004.pdf | ||
| SPRDL124R0082-0002.pdf | ||
| SPRDL124R0082.pdf | ||
| SPRDL124R0082-0001.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
0003 2024AUG22
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
DEREK RUTKOWSKI
EMAIL: DEREK.RUTKOWSKI@DLA.MIL
SPRDL1-24-R-0082
2024MAY28
X
X 2024SEP23 05:00pm
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 5
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: DEREK RUTKOWSKI
Buyer Office Symbol/Telephone Number: ZGAA/(586)282-3199
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1. The purpose of Amendment 0003 to solicitation SPRDL1-24-R-0082 is to extend the due date from August 23, 2024 to September 23, 2024.
2. All other terms and conditions remain the same.
*** END OF NARRATIVE A0004 ***
2 5
SPRDL1-24-R-0082
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 EMU MOD KIT
NSN: 2835-01-588-4315
Mfr CAGE: 19207
Mfr Part Number: 57K6442
0001AA PRODUCTION QUANTITY 59 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: EMU MOD KIT
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH4C0056EH PRON AMD: 01
AMS CD: SM2B1100000
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 57K6442:19207
DATE: 27-NOV-2023
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3 5
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0001AB FIRST ARTICLE TEST REPORT 1 LO $ ** NSP ** _________________________ __________________
SERVICE REQUESTED: FIRST ARTICLE TEST REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
4 5
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0002 EMU MOD KIT
NSN: 2835-01-588-4315
Mfr CAGE: 19207
Mfr Part Number: 57K6442
0002AA UNEXERCISED OPTION QUANTITY 59 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: EMU MOD KIT
CLIN CONTRACT TYPE:
Firm Fixed Price
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 57K6442:19207
DATE: 27-NOV-2023
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS
UNIT PACK: 001
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5 5
| SECTION A |
| SECTION B |
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