SPRDL126R0027-0004.pdf
PDF 19 KB Posted
- Attached to
- Carrier Assembly, Re
- Solicitation number
- SPRDL1-26-R-0027
About this file
This is a Standard Form 30 (Amendment of Solicitation/Modification of Contract) issued by DLA Weapons Support (Warren) for solicitation SPRDL1-26-R-0027, Amendment 0004, effective June 10, 2026. The contracting officer is Abhinav Dang (ABHINAV.DANG@DLA.MIL) located in Warren, Michigan. This amendment reflects changes at the Contract Line Item (CLIN) level and provides range pricing for a firm fixed price supply contract.
The contract involves the procurement of Carrier Assembly units (NSN 2520-00-776-7601, Manufacturer Part Number 7767601, CAGE Code 19207) across five ordering years spanning from 2026 to 2030. The quantities by year are: Year 1 (CLIN 0011) – 37 units; Year 2 (CLIN 0012) – 22 units; Year 3 (CLIN 0013) – 22 units; Year 4 (CLIN 0014) – 20 units; and Year 5 (CLIN 0015) – 20 units, for a total of 121 units. Range pricing is provided with two price brackets: 18–36 units and 37–47 units per ordering period. Inspection and acceptance are specified as occurring at origin, with military-level preservation and Level B packing requirements per top drawing 7767601:19207. The contracting officer requires two signed copies of the amendment to be returned to the issuing office.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRDL126R0027-0003.pdf | ||
| SPRDL126R0027-0002.pdf | ||
| SPRDL126R0027-0001.pdf | ||
| SPRDL126R0027.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
0004 2026JUN10
SPRDL1
DLA WEAPONS SUPPORT (WARREN)
WARREN, MI 48397-5000
ABHINAV DANG
EMAIL: ABHINAV.DANG@DLA.MIL
SPRDL1-26-R-0027
2026MAR23
X
X
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 8
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) AMD 0004 is to reflect the changes at the CLIN level and to provide range pricing.
2) All other terms and conditions remain unchanged
*** END OF NARRATIVE A0005 ***
2 8
SPRDL1-26-R-0027
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 37 EA $ ___________________ __________________
See Range Pricing
NSN: 2520-00-776-7601
COMMODITY NAME: CARRIER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 7767601
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
18 36 $
37 47 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 7767601:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
3 8
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 22 EA $ ____________________ __________________
See Range Pricing
NSN: 2520-00-776-7601
COMMODITY NAME: CARRIER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 7767601
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
18 36 $
37 47 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 7767601:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0013 THIRD ORDERING YEAR 22 EA $ ___________________ __________________
See Range Pricing
NSN: 2520-00-776-7601
COMMODITY NAME: CARRIER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 7767601
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
18 36 $
37 47 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 7767601:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0014 FOURTH ORDERING YEAR 20 EA $ ____________________ __________________
See Range Pricing
NSN: 2520-00-776-7601
COMMODITY NAME: CARRIER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 7767601
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
18 36 $
37 47 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 7767601:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
6 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0015 FIFTH ORDERING YEAR 20 EA $ ___________________ __________________
See Range Pricing
NSN: 2520-00-776-7601
COMMODITY NAME: CARRIER ASSEMBLY
CLIN CONTRACT TYPE:
Firm Fixed Price
Mfr CAGE: 19207
Mfr Part Number: 7767601
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
18 36 $
37 47 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 7767601:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: B
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
7 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
8 8
| SECTION A |
| SECTION B |
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