SPRDL124R0084-0002.pdf
PDF 16 KB Posted
- Attached to
- COOLER, FLUID, TRANSMISSION
- Solicitation number
- SPRDL1-24-R-0084
About this file
This document is an Amendment of Solicitation/Modification of Contract (Standard Form 30) for solicitation SPRDL1-24-R-0084 issued by DLA Weapons Support in Warren, MI. The amendment increases the quantity of transmission fluid coolers from an unspecified initial quantity to 524 units across two Contract Line Items (CLINs): 0001AA for Production Quantity and 0002AA for Unexercised Option Quantity. The specific item is a Transmission Fluid Cooler with NSN 2520-01-162-7035, manufacturer CAGE code 19207, and part number 12275820. The solicitation due date has been extended to December 19, 2025, and the contract is a Firm Fixed Price type. Delivery is set for destination point to either SR W0LX Army General Supply in Anniston, AL, or DLA Land Warren in Warren, MI, with military-level packaging and origin inspection requirements.
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| File | Type | Posted |
|---|---|---|
| SPRDL124R0084-0001.pdf | ||
| SPRDL124R0084.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
0002 2025DEC05
SPRDL1
DLA WEAPONS SUPPORT (WARREN)
WARREN, MI 48397-5000
DEREK RUTKOWSKI
EMAIL: DEREK.RUTKOWSKI@DLA.MIL
SPRDL1-24-R-0084
2025APR29
X
X 2025DEC19 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: DEREK RUTKOWSKI
Buyer Office Symbol/Telephone Number: ZGAC/(385)591-0882
Type of Contract 1: Firm Fixed Price
Kind of Contract: Other
*** End of Narrative A0000 ***
1. The purpose of Amendment 0002 to Solicitation SPRDL1-24-R-0084 is the following:
Increase the quantity 108 EA for a total of 524 EA on both CLINs 0001AA and 0002AA.
Extend the solicitation due date to COB December 19, 2025.
2. All other terms and conditions remain unchanged.
*** END OF NARRATIVE A0003 ***
2 4
SPRDL1-24-R-0084
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 COOLER,FLUID,TRANSM
NSN: 2520-01-162-7035
Mfr CAGE: 19207
Mfr Part Number: 12275820
0001AA PRODUCTION QUANTITY 524 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: COOLER,FLUID,TRANSM
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH4C0426EH PRON AMD: 03
AMS CD: SM2B1100000
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12275820:19207
DATE: 22-FEB-2024
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS
INTERMEDIATE 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 W56HZV4045043V W562RP J 2
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 524 0300
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
0002 COOLER, FLUID, TRANSMISSION
NSN: 2520-01-168-735
Mfr CAGE: 19207
Mfr Part Number: 12275820
0002AA UNEXERCISED OPTION QUANTITY 524 EA $ $ ____________________________ ______________ __________________
COMMODITY NAME: COOLER, FLUID, TRANSMISSION
CLIN CONTRACT TYPE:
Firm Fixed Price
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12275820:19207
DATE: 22-FEB-2024
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS
INTERMEDIATE PACK: 01
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 ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 524 0300
FOB POINT: Destination
SHIP TO:
(SPRDL1) DLA LAND WARREN
ZGA
6501 EAST ELEVEN MILE ROAD
WARREN,MI,48397-5000
4 4
| SECTION A |
| SECTION B |
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