Solicitation Amendment 0001 SPRDL1-25-R-0039.pdf
PDF 17 KB Posted
- Attached to
- CONTROL, POWER SUPPLY
- Solicitation number
- SPRDL1-25-R-0039
About this file
This document is an Amendment (0001) to Solicitation SPRDL1-25-R-0039 for a Power Supply Control issued by the Defense Logistics Agency (DLA) Land Warren. The amendment increases both the production and option quantities from 335 to 638 units for a Control, Power Supply item with NSN 6130-01-575-0929 and manufacturer part number 12467273-4. The contract is a Firm Fixed Price type, with delivery to the SR W0LX Army General Supply Central Receiving Point in Anniston, AL, within 240 days after award. The procurement is restricted to the approved source Data Device Corporation (DDC) and/or its authorized distributors, with packaging requirements at Military Level B and inspection/acceptance to occur at origin.
The solicitation requires Joint Certification Program (JCP) registration to access the Technical Data Package, with specific instructions for vendors interested in the procurement. The item is classified under NAICS 335931 (Current-Carrying Wiring Device Manufacturing), with a response date of 27 June 2025 and an inactive date of 31 December 2025. Potential vendors are advised to follow the notice and add their company information to the Interested Vendors List, with additional contracting assistance available through APEX Accelerator resources.
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| File | Type | Posted |
|---|---|---|
| Solicitation SPRDL1-25-R-0039.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
0001 2025JUN10
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
GRAHAM WEAVER
EMAIL: GRAHAM.WEAVER@DLA.MIL
SPRDL1-25-R-0039
2025MAY28
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: GRAHAM WEAVER
Buyer Office Symbol/Telephone Number: ZGAA/(586)467-1173
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
The purpose of Amendment 0001 to solicitation SPRDL1-25-R-0039 is to accomplish the following:
1. Increase the production quantity by 303 units from 335 units EA to 638 units EA.
2. Increase the option quantity by 303 units from 335 units EA to 638 units EA.
3. All other terms and conditions remain unchanged.
*** END OF NARRATIVE A0002 ***
2 4
SPRDL1-25-R-0039
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,POWER SUPPL
NSN: 6130-01-575-0929
Mfr CAGE: 19207
Mfr Part Number: 12467273-4
0001AA PRODUCTION QUANTITY 638 EA $ $ ____________________ ______________ __________________
COMMODITY NAME: CONTROL,POWER SUPPL
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH4C1047EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS
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 W56HZV4220028V W562RP J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 638 0240
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 CONTROL,POWER SUPPL
NSN: 6130-01-575-0929
Mfr CAGE: 19207
Mfr Part Number: 12467273-4
0002AA UNEXERCISED OPTION QUANTITY 638 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: CONTROL,POWER SUPPL
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH4C1047EH PRON AMD: 02
AMS CD: SM2B1100000
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: NO TDP
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 W56HZV4220028V W562RP J 2
DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________
001 638 0240
FOB POINT: Destination
SHIP TO:
(W562RP) SR W0LX ARMY GENERAL SUPPLY
CENTRAL RECEIVING POINT
7 FRANKFORD AVE BLDG 362
ANNISTON,AL,36201-4199
4 4
| SECTION A |
| SECTION B |
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