SPRDL125R0215-0001.pdf
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- Electronic Component
- Solicitation number
- SPRDL1-25-R-0215
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This is a Standard Form 30 Amendment of Solicitation/Modification of Contract issued by DLA Weapons Support (Warren) for electronic component supplies under solicitation SPRDL1-25-R-0215.
The amendment reopens the solicitation with a new offer closing date of July 30, 2026 at 3:00 PM and introduces range pricing for five contract line items (CLINs 0011 through 0015). All CLINs involve the supply of Electronic Component NSN 5998-99-852-5918 (Part Number ER8981, Manufacturer CAGE K0824) with Firm Fixed Price contract type and origin inspection/acceptance. The pricing is structured with two quantity ranges: 1-9 units and 10-57 units. CLIN 0011 (First Ordering Year, 57 EA) applies 0% weighting to the 1-9 range and 100% to the 10-57 range. CLINs 0012-0015 (Second through Fifth Ordering Years, 21, 20, 20, and 20 EA respectively) each apply 10% weighting to the 1-9 range and 90% to the 10-57 range. The evaluated price includes basic CLINs, transportation costs if FOB Origin, and FAT costs if applicable. The Government will calculate a weighted average unit price for each CLIN by multiplying proposed unit prices by the weighting percentages and then multiplying by yearly estimated quantities. Offerors must acknowledge receipt of the amendment prior to the closing date, and all offers will be reviewed for price unbalancing per FAR 15.404-1(g). All other terms and conditions of the original solicitation remain unchanged. The contracting officer is Abhinav Dang (ABHINAV.DANG@DLA.MIL).
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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 2026JUL23
SPRDL1
DLA WEAPONS SUPPORT (WARREN)
WARREN, MI 48397-5000
ABHINAV DANG
EMAIL: ABHINAV.DANG@DLA.MIL
SPRDL1-25-R-0215
2026MAR16
X
X 2026JUL30 03:00pm
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: ABHINAV DANG
Buyer Office Symbol/Telephone Number: ZGAC/(385)591-2851
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1) Reopen the solicitation with a new closing date of July 30, 2026
2) Range pricing has been added for CLINs 0011, 0012, 0013, 0014 and 0015
3) The following Narrative has been added
MS6216
EVALUATION CRITERIA FOR RANGE PRICING
(a) The total evaluated price will include the following:
(1) Basic CLINs 0011 through 0015
(2) Transportation costs if FOB Origin
(3) FAT costs, if applicable
(b) For CLINs with range pricing, the Government will calculate a weighted average unit price for each CLIN by multiplying the unit prices proposed for each quantity range by the below weighting percentages. The total evaluated price of each such CLIN will be based on multiplying the weighted average unit price by the yearly estimated CLIN quantities specified in Section B of this solicitation.
Item: 0011
Quantity Range Weighting Applied to Unit Price
From 1 to 9 0 %
From 10 to 57 100 %
Total 100 %
Item: 0012
Quantity Range Weighting Applied to Unit Price
From 1 to 9 10 %
From 10 to 57 90 %
Total 100 %
Item: 0013
Quantity Range Weighting Applied to Unit Price
From 1 to 9 10 %
From 10 to 57 90 %
Total 100 %
Item: 0014
Quantity Range Weighting Applied to Unit Price
From 1 to 9 10 %
From 10 to 57 90 %
Total 100 %
Item: 0015
Quantity Range Weighting Applied to Unit Price
From 1 to 9 10 %
From 10 to 57 90 %
Total 100 %
Offerors should note that the pricing of all offers will be carefully reviewed to detect offers that are unbalanced from range to
2 7
SPRDL1-25-R-0215
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
range(i.e. one or more ranges have pricing that is significantly over or understated as indicated by the application of cost or price analysis techniques). Unbalanced offers may be determined unacceptable. See FAR 15.404-1(g) for more information on unbalanced offers.
************ End of Narrative ************
4) All other terms and conditions remain unchanged
*** END OF NARRATIVE A0002 ***
3 7
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
0011 FIRST ORDERING YEAR 57 EA $ ___________________ __________________
See Range Pricing
NSN: 5998-99-852-5918
COMMODITY NAME: ELECTRONIC COMPONENT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: K0824
Mfr Part Number: ER8981
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 57 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: ER8981:K0824
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4 7
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0012 SECOND ORDERING YEAR 21 EA $ ____________________ __________________
See Range Pricing
NSN: 5998-99-852-5918
COMMODITY NAME: ELECTRONIC COMPONENT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: K0824
Mfr Part Number: ER8981
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 57 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: ER8981:K0824
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0013 THIRD ORDERING YEAR 20 EA $ ___________________ __________________
See Range Pricing
NSN: 5998-99-852-5918
COMMODITY NAME: ELECTRONIC COMPONENT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: K0824
Mfr Part Number: ER8981
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 57 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: ER8981:K0824
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
5 7
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 and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0014 FOURTH ORDERING YEAR 20 EA $ ____________________ __________________
See Range Pricing
NSN: 5998-99-852-5918
COMMODITY NAME: ELECTRONIC COMPONENT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: K0824
Mfr Part Number: ER8981
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 57 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: ER8981:K0824
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
0015 FIFTH ORDERING YEAR 20 EA $ ___________________ __________________
See Range Pricing
NSN: 5998-99-852-5918
COMMODITY NAME: ELECTRONIC COMPONENT
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: K0824
Mfr Part Number: ER8981
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
1 9 $
10 57 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: ER8981:K0824
6 7
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
7 7
| SECTION A |
| SECTION B |
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