SPRDL126Q0072-0001.pdf
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- Attached to
- WIRING HARNESS
- Solicitation number
- SPRDL126Q0072
About this file
This is Amendment 0001 to Solicitation SPRDL1-26-Q-0072 issued by DLA Weapons Support (Warren) located in Warren, Michigan 48397-5000. The solicitation due date has been extended to June 22, 2026 at 4:30 p.m. The amendment increases both the base and option quantities for wiring harnesses from 3 units to 22 units each.
The supply contract is for Wiring Harness (NSN 6150-01-560-8969, Manufacturer CAGE 19207, Part Number 13011037) on a Firm Fixed Price basis. Item 0001AA covers production quantity of 22 units, while Item 0002AA covers an unexercised option quantity of 22 units, both in each (EA). The supplies are to be delivered to SR W0LX Army General Supply Central Receiving Point located at 7 Frankford Ave Building 362, Anniston, Alabama 36201-4199 with FOB point set as Destination. Military-level preservation and Level B packing specifications apply. Inspection and acceptance occur at origin. The delivery release code indicates a delivery date of 0180 for the base production quantity and 0150 for the option quantity. All other terms and conditions of the original solicitation remain unchanged.
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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 2026MAY14
SPRDL1
DLA WEAPONS SUPPORT (WARREN)
WARREN, MI 48397-5000
MUHAMMAD KAH
EMAIL: MUHAMMAD.KAH@DLA.MIL
SPRDL1-26-Q-0072
2026APR21
X
X 2026JUN22 04:30pm
/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
SUPPLEMENTAL INFORMATION
Buyer Name: MUHAMMAD KAH
Buyer Office Symbol/Telephone Number: ZGAA/(586)467-1203
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
The purpose of amendment 0001 is to accomplish the following:
Increase base and option quantities by 19 units from 3 units to 22 units each.
Change solicitation due date to 6/22/2026.
All other terms and conditions remain the same.
*** END OF NARRATIVE A0002 ***
2 4
SPRDL1-26-Q-0072
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
0001 WIRING HARNESS
NSN: 6150-01-560-8969
Mfr CAGE: 19207
Mfr Part Number: 13011037
0001AA Production Quantity 22 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: WIRING HARNESS
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH6C0232EH PRON AMD: 02
AMS CD: SM2B1100000
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
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 W52H096009021V W562RP J 2
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 22 0180
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 WIRING HARNESS
NSN: 6150-01-560-8969
Mfr CAGE: 19207
Mfr Part Number: 13011037
0002AA UNEXERCISED OPTION QUANTITY 22 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: WIRING HARNESS
CLIN CONTRACT TYPE:
Firm Fixed Price
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING CLAUSE
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 ______ ________ ______ ______ ________ _____
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 22 0150
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
| SUPPLEMENTAL INFORMATION |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
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