SPRDL126R0044-0003.pdf
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- Attached to
- Mount, Howitzer
- Solicitation number
- SPRDL1-26-R-0044
About this file
This is Amendment 0003 to Solicitation SPRDL1-26-R-0044, issued by DLA Weapons Support (Warren) located in Warren, Michigan on June 18, 2026. The amendment corrects errors introduced in Amendment 0002 to the solicitation. The procurement is a Total Small Business Set-Aside for the supply of Mount Howitzer units (NSN: 1015-01-705-7922, Manufacturer CAGE: 19200, Part Number: 13067705) on a Firm Fixed Price contract basis. The solicitation contains two line items: CLIN 0001AA for production quantity of 92 each and CLIN 0001AB for First Article Test and Report (1 lot at NSP pricing). Additionally, CLIN 0002AA represents an unexercised option quantity of 92 each. Amendment 0003 reaffirms that quantities for CLINs 0001AA and 0002AA remain at 92 each, the quantity for CLIN 0001AB remains at 1 lot, and clarifies that the procurement remains a Total Small Business Set-Aside rather than full and open competition as incorrectly stated in Amendment 0002. The proposal due date remains June 29, 2026. All supplies are to be delivered FOB Destination to DLA Distribution Anniston at 7 Frankford Avenue, Building 362, Anniston, Alabama 36201-4199, with delivery release codes specifying delivery dates of June 0600 for production items and March 0300 for the First Article Test.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRDL126R0044-0002.pdf | ||
| SPRDL126R0044-0001.pdf | ||
| NDA for Government Protected Information - revised March 2025.pdf | ||
| SPRDL126R0044.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
0003 2026JUN18
SPRDL1
DLA WEAPONS SUPPORT (WARREN)
WARREN, MI 48397-5000
DEREK RUTKOWSKI
EMAIL: DEREK.RUTKOWSKI@DLA.MIL
SPRDL1-26-R-0044
2026MAR26
X
X
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 5
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: ZGAC/(385)591-0882
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
1. The purpose of Amendment 0003 to Solicitation SPRDL1-26-R-0044 is to correct errors from Amendment 0002.
a. The quantities for CLINs 0001AA and CLIN 0002AA remain 92 EA, the quantity for CLIN 0001AB remains 1 LO.
b. Amendment 0002 incorrectly changed Solicitation SPRDL1-26-R-0044 from a Total Small Business Set-Aside to full and open competition. Solicitation remains a Total Small Business Set-Aside.
c. The proposal due date remains June 29, 2026.
2. All other terms and conditions remain the same.
*** END OF NARRATIVE A0005 ***
2 5
SPRDL1-26-R-0044
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
This procurement is a Total Small Business Set-Aside.
(End of narrative A001)
0001 MOUNT,HOWITZER
NSN: 1015-01-705-7922
Mfr CAGE: 19200
Mfr Part Number: 13067705
0001AA PRODUCTION QUANTITY 92 EA $ $ ___________________ ______________ __________________
COMMODITY NAME: MOUNT,HOWITZER
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: EH5C0861EH PRON AMD: 02
AMS CD: SM2B1100000
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 13067705:19200
DATE: 26-NOV-2025
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS
UNIT PACK: 001
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 W52H095261022V W562RP J 2
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 92 0600
FOB POINT: Destination
SHIP TO:
(W562RP) SR W0LX ARMY GENERAL SUPPLY
DLA DISTRIBUTION ANNISTON
7 FRANKFORD AVE 362
ANNISTON,AL,36201-4199
3 5
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0001AB FIRST ARTICLE TEST AND REPORT 1 LO $ ** NSP ** _____________________________ __________________
SERVICE REQUESTED: FIRST ARTICLE TEST AND REPORT
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Destination
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 1 0300
4 5
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 MOUNT HOWITZER
NSN: 1015-01-705-7922
Mfr CAGE: 19200
Mfr Part Number: 13067705
0002AA UNEXERCISED OPTION QUANTITY 92 EA $ $ ___________________________ ______________ __________________
COMMODITY NAME: MOUNT HOWITZER
CLIN CONTRACT TYPE:
Firm Fixed Price
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 13067705:19200
DATE: 26-NOV-2025
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE FOR DETAILS
UNIT PACK: 001
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 92 0270
FOB POINT: Destination
SHIP TO:
(W562RP) SR W0LX ARMY GENERAL SUPPLY
CENTRAL RECEIVING POINT
7 FRANKFORD AVE BLDG 362
ANNISTON, AL, 36201-4199
5 5
| SECTION A |
| SECTION B |
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