SPRDL126R0050-0002.pdf
PDF 68 KB Posted
- Attached to
- Power, Takeoff, Trans
- Solicitation number
- SPRDL1-26-R-0050
About this file
This is Amendment 0002 to solicitation SPRDL1-26-R-0050, issued by DLA Weapons Support (Warren) in Warren, Michigan, with an effective date of August 6, 2026. The amendment reopens the solicitation with a new closing date of August 12, 2026 at 3:00 PM and updates estimated order quantities for Years 1 through 5 across five contract line items (CLINs 0011-0015). The solicitation is for Firm Fixed Price supply contracts for Power Takeoff, Trans components (NSN: 2520-01-661-8744, Manufacturer Part Number 12577813, CAGE 19207).
The contract includes range pricing evaluation criteria with weighted average unit price calculations applied differently across items. CLIN 0011 (First Ordering Year, 34 units) applies 0% weighting to the 4-24 quantity range and 100% to the 25-48 range. CLINs 0012-0015 (Second through Fifth Ordering Years, 26 units each) apply 40% weighting to the 4-10 quantity range and 60% to the 11-30 range. All items require delivery with military-level preservation and Level A packing, with inspection and acceptance at origin. A First Article Test service (CLIN 0016, Firm Fixed Price) is also included. All offers must acknowledge receipt of the amendment prior to the submission deadline, and the government will evaluate pricing to detect unbalanced offers across quantity ranges. Contracting officer Abhinav Dang can be contacted at ABHINAV.DANG@DLA.MIL or (385) 591-2851.
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| File | Type | Posted |
|---|---|---|
| SPRDL126R0050-0001.pdf | ||
| SPRDL126R0050.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
0002 2026AUG06
SPRDL1
DLA WEAPONS SUPPORT (WARREN)
WARREN, MI 48397-5000
ABHINAV DANG
EMAIL: ABHINAV.DANG@DLA.MIL
SPRDL1-26-R-0050
2026APR30
X
X 2026AUG12 03:00pm
/SIGNED/
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 August 12, 2026
2) Update the estimated order quantity for Year 1 through 5 on CLINs 0011, 0012, 0013, 0014, 0015
3) The following narrative has been updated
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 4 to 24 0 %
From 25 to 48 100 %
Total 100 %
Item: 0012
Quantity Range Weighting Applied to Unit Price
From 4 to 10 40 %
From 11 to 30 60 %
Total 100%
Item: 0013
Quantity Range Weighting Applied to Unit Price
From 4 to 10 40 %
From 11 to 30 60 %
Total 100%
Item: 0014
Quantity Range Weighting Applied to Unit Price
From 4 to 10 40 %
From 11 to 30 60 %
Total 100%
Item: 0015
Quantity Range Weighting Applied to Unit Price
From 4 to 10 40 %
From 11 to 30 60 %
Total 100%
Offerors should note that the pricing of all offers will be carefully reviewed to detect offers that are unbalanced from range to 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.
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SPRDL1-26-R-0050
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
************ End of Narrative ************
4) All other terms and conditions remain unchanged.
*** END OF NARRATIVE A0004 ***
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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 34 EA $ ___________________ __________________
See Range Pricing
NSN: 2520-01-661-8744
COMMODITY NAME: POWER TAKEOFF, TRANS
Mfr CAGE: 19207
Mfr Part Number: 12577813
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
4 24 $
25 48 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12577813:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
4 9
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 26 EA $ ____________________ __________________
See Range Pricing
NSN: 2520-01-661-8744
COMMODITY NAME: POWER TAKEOFF, TRANS
Mfr CAGE: 19207
Mfr Part Number: 12577813
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
4 10 $
11 30 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12577813:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
5 9
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 26 EA $ ___________________ __________________
See Range Pricing
NSN: 2520-01-661-8744
COMMODITY NAME: POWER TAKEOFF, TRANS
Mfr CAGE: 19207
Mfr Part Number: 12577813
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
4 10 $
11 30 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12577813:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
6 9
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 26 EA $ ____________________ __________________
See Range Pricing
NSN: 2520-01-661-8744
COMMODITY NAME: POWER TAKEOFF, TRANS
Mfr CAGE: 19207
Mfr Part Number: 12577813
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
4 10 $
11 30 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12577813:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
7 9
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 26 EA $ ___________________ __________________
See Range Pricing
NSN: 2520-01-661-8744
COMMODITY NAME: POWER TAKEOFF, TRANS
Mfr CAGE: 19207
Mfr Part Number: 12577813
Range Quantities ________________
FROM TO UNIT PRICE ____ __ __________
4 10 $
11 30 $
Description/Specs./Work Statement _________________________________
TOP DRAWING NR: 12577813:19207
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
SEE PACKAGING REQUIREMENTS CLAUSE
LEVEL PRESERVATION: Military
LEVEL PACKING: A
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
8 9
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
0016 FIRST ARTICLE TEST-SERVICES-PRICED $ __________________________________ __________________
SERVICE REQUESTED: FIRST ARTICLE TEST REPORT
CLIN CONTRACT TYPE:
Firm Fixed Price
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
9 9
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