SPRDL125R0180-0001.pdf

PDF 15 KB Posted

Attached to
Wheel, Solid Rubber
Solicitation number
SPRDL1-25-R-0180
Issued by

About this file

This is an Amendment of Solicitation document (Standard Form 30) for Solicitation SPRDL1-25-R-0180, issued by the Defense Logistics Agency Land and Maritime in Warren, MI. The amendment extends the offer due date from July 23, 2025 to August 22, 2025, maintaining all other terms and conditions of the original solicitation. The procurement is for 6,398 solid rubber wheels with NSN 2530-01-201-4816, manufactured under part number 12324548, with a top drawing dated 28-JUN-2024. The contract is a firm fixed-price type, set aside exclusively for small business concerns, and includes provisions for a potential reverse auction pricing technique. Packaging and inspection will be at origin, with military-level preservation and packing requirements.

View the file

Other files

File Type Posted
SPRDL125R0180-0004.pdf PDF
SPRDL125R0180-0003.pdf PDF
SPRDL125R0180-0002.pdf PDF
SPRDL125R0180.pdf PDF
SPI AK12014816_ NIIN 012014816.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 2025JUL22

SPRDL1

DLA LAND WARREN

WARREN, MI 48397-5000

DEREK RUTKOWSKI

EMAIL: DEREK.RUTKOWSKI@DLA.MIL

SPRDL1-25-R-0180

2025JUN20

X

X 2025AUG22 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: 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 0001 to Solicitation SPRDL1-25-R-0180 is to extend the due date from July 23, 2025 to August 22, 2025.

2. All other terms and conditions remain the same.

*** END OF NARRATIVE A0002 ***

2 4

SPRDL1-25-R-0180

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 WHEEL,SOLID RUBBER

NSN: 2530-01-201-4816

Mfr CAGE: 19207

Mfr Part Number: 12324548

0001AA PRODUCTION QUANTITY 6398 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: WHEEL,SOLID RUBBER

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: EH4C0869EH PRON AMD: 01

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12324548:19207

DATE: 28-JUN-2024

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

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 WHEEL SOLID RUBBER

NSN: 2530-01-201-4816

Mfr CAGE: 19207

Mfr Part Number: 12324548

0002AA UNEXERCISED OPTION QUANTITY 6398 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: WHEEL SOLID RUBBER

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 12324548:19207

DATE: 28-JUN-2024

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

4 4

SECTION A
SECTION B

File details come from the government source that posted it. Updated .