SPRDL125R0087-0001_Correct part number and extend close to 25 AUG.pdf
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- Attached to
- Engine, Diesel
- Solicitation number
- SPRDL125R0087
About this file
This document is a Standard Form 30 Amendment of Solicitation/Modification of Contract for a federal procurement of diesel engines. The amendment modifies Solicitation No. SPRDL1-25-R-0087 to change the part number from D009R878 (diesel engine only) to 57K02043 (a kit containing a diesel engine and container) and extends the solicitation close date from 7 AUG 2025 to 25 AUG 2025 at 11:59pm Eastern.
The procurement is source-restricted to Oshkosh Defense (CAGE 75Q65) and involves 49 containerized diesel engines with a potential option for an additional 49 units. The NSN is 2815-01-719-0308, with packaging and inspection to occur at origin. The solicitation includes a potential reverse auction pricing technique, and contractors must be registered in the reverse auction system to participate. The procurement is being conducted by the Defense Logistics Agency Land and Maritime.
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| File | Type | Posted |
|---|---|---|
| SPRDL125R0087-0002_Packaging method changed from 53 to 55.pdf | ||
| SPRDL125R0087.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
0001 2025JUL25
SPRDL1
DLA LAND WARREN
WARREN, MI 48397-5000
PATRICIA ROUSSIN
EMAIL: PATRICIA.ROUSSIN@DLA.MIL
SPRDL1-25-R-0087
2025JUL08
X
X 2025AUG25 11:59pm
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
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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: PATRICIA ROUSSIN
Buyer Office Symbol/Telephone Number: ZGBB/(385)591-2850
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
AMENDMENT 0001
1. The purpose of Amendment 0001 is the following:
a. Change the part number from D009R878 (diesel engine only) to 57K02043 (kit that includes diesel engine and container).
b. Extend the deadline for receipt of offers from 7 AUG 2025 11:59pm Eastern to 25 AUG 2025 11:59pm Eastern.
2. All other terms and conditions remain the same.
*** END OF NARRATIVE A0002 ***
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SPRDL1-25-R-0087
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 ENGINE,DIESEL,CONTAINERIZED
NSN: 2815-01-719-0308
Mfr CAGE: 75Q65
Mfr Part Number: 57K02043
Only the following Manufacturer's part number is approved for this procurement:
MFR: Oshkosh Defense
CAGE: 75Q65
Part Number: 57K02043
Kit 57K02043 contains the following part numbers:
D009R878-Engine, Diesel
12573801-Container
(End of narrative B001)
0001AA PRODUCTION QUANTITY 49 EA $ $ ____________________________ ______________ __________________
COMMODITY NAME: ENGINE,DIESEL,CONTAINERIZED
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH5C0108EH PRON AMD: 03
AMS CD: SM2B1100000
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS NARRATIVE DS6514
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
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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 ENGINE,DIESEL,CONTAINERIZED
NSN: 2815-01-719-0308
Mfr CAGE: 75Q65
Mfr Part Number: 57K02043
Only the following Manufacturer's part number is approved for this procurement:
MFR: Oshkosh Defense
CAGE: 75Q65
Part Number: 57K02043
Kit 57K02043 contains the following part numbers:
D009R878-Engine, Diesel
12573801-Container
(End of narrative B001)
0002AA UNEXERCISED OPTION 49 EA $ $ ____________________________ ______________ __________________
COMMODITY NAME: ENGINE,DIESEL,CONTAINERIZED
OPTION QUANTITY,
PURSUANT TO THE NARRATIVE ENTITLED 'SEPARATELY PRICED
OPTION FOR INCREASED QUANTITY' IN SECTION I OF THE
BASIC CONTRACT.
The quantity stated for the option CLIN DOES NOT Form a part of the basic contractual quantity. Part or all of it may, however, be added to the contract IAW option narrative entitled "Separately Priced Options for Increased Quantity", at the discretion of the
Government.
The failure of the offeror to insert a unit price applicable to the option quantity shall mean that the offeror will supply all or any part of the option, if exercised by the Government, at the basic contract unit price, and the offer will be evaluated for award.
(End of narrative B002)
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS NARRATIVE DS6514
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
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Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection/Acceptance at origin means that you MUST contact the DCMA to arrange for a Government inspection BEFORE you ship the supplies called out in this order. Failure to have the items inspected and accepted will result in their rejection at the destination. The rejected supplies will be returned to you at your expense.
(End of narrative E001)
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| SECTION A |
| SECTION B |
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