SPRDL1-26-Q-0045 amendment 0001.pdf

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Attached to
Hoist, Wire Rope Federal contract opportunity
Solicitation number
SPRDL1-26-Q-0045
Issued by
Defense Logistics Agency Land and Maritime

About this file

This is Amendment 0001 to solicitation SPRDL1-26-Q-0045, issued by DLA Weapons Support (Warren) on March 3, 2026. The amendment reopens the solicitation, revises Section B, and establishes a new submission deadline of March 10, 2026, at 1:00 p.m. local time (Warren, Michigan). The contracting officer is Stephen Granch, and the contract is a Firm Fixed Price supply contract administered through the Defense Logistics Agency.

The solicitation seeks seven (7) each of HOIST, WIRE ROPE units (NSN 3950-01-680-9561, Manufacturer CAGE 34914, Part Number 457-7263) for CLIN 0002AA Unexercised Option Quantity. The supplies must be packaged and marked in accordance with Provision DS6515 at Military Level Preservation and Level A Packing. Inspection and acceptance occur at origin, with delivery required to DLA Distribution at DDSP New Cumberland Facility, 2083 Normandy Drive Doors 113-134, New Cumberland, Pennsylvania 17070-5002, with FOB Destination and delivery required 225 days after award. All other terms and conditions of the original solicitation remain in full force and effect.

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SPRDL1-26-Q-0045 conformed solicitation.pdf PDF
SPRDL1-26-Q-0045 solicitation.pdf 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 2026MAR03

SPRDL1

DLA WEAPONS SUPPORT (WARREN)

WARREN, MI 48397-5000

STEPHEN GRANCH

EMAIL: STEPHEN.GRANCH@DLA.MIL

SPRDL1-26-Q-0045

2026JAN29

X

X 2026MAR10 01:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 3

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: STEPHEN GRANCH

Buyer Office Symbol/Telephone Number: ZGBB/(385)591-0902

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0001

The purpose of this amendment 0001 to solicitation SPRDL1-26-Q-0045 is to reopen the solicitation, revise Section B, and establish a deadline for submission of offers.

Solicitation SPRDL1-26-Q-0045 is hereby reopened for submission of offers.

Section B is hereby revised by establishing the quantity of CLIN 0002AA Unexercised Option Quantity, to be seven (7) each.

The deadline for submission of offers is hereby established as March 10, 2026, at 1:00pm local time (Warren, MI).

All other terms and conditions of this solicitation SPRDL1-26-Q-0045 remain in full force and effect.

*** END OF NARRATIVE A0002 ***

2 3

SPRDL1-26-Q-0045

CONTINUATION SHEET

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0002 HOIST, WIRE ROPE

NSN: 3950-01-680-9561

Mfr CAGE: 34914

Mfr Part Number: 457-7263

0002AA UNEXERCISED OPTION QUANTITY 7 EA $ $ ___________________________ ______________ __________________

COMMODITY NAME: HOIST, WIRE ROPE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

SEE PACKAGING REQUIREMENTS PROVISION DS6515

LEVEL PRESERVATION: Military

LEVEL PACKING: A

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 DAYS AFTER AWARD __________ ______________ ________________

001 7 0225

FOB POINT: Destination

SHIP TO:

(W25G1U) SR W1A8 DLA DISTRIBUTION

DDSP NEW CUMBERLAND FACILITY

2083 NORMANDY DRIVE DOOR 113 TO 134

NEW CUMBERLAND,PA,17070-5002

3 3

SPRDL1-26-Q-0045

SUPPLEMENTAL INFORMATION
SUPPLIES OR SERVICES AND PRICES/COSTS

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