SPRHA222R0079_______0001.pdf
PDF 27 KB Posted
- Attached to
- LGM-30 Weapon Cylinder Actuator
- Solicitation number
- SPRHA2-22-R-0079
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is an amendment to a solicitation for the procurement of LGM-30 weapon cylinders and actuators. The Defense Logistics Agency Aviation is seeking bids for the production of 4340 steel cylinders and actuators over a multi-year period from 2025 to 2026. The acquisition is set aside entirely for small businesses. Bids are due by June 6th, 2022 and are to include economic price adjustments for raw metal materials. Production quantities are to be delivered to Hill Air Force Base in Utah in increments between 2025 and 2026. The amendment provides updated terms for firm fixed price bids with economic price adjustments for raw materials, and extends the response deadline.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRHA222R0079_______0002.pdf | ||
| EDL.pdf | ||
| EDR.pdf | ||
| FATR.pdf | ||
| SPRHA222R0079.pdf | ||
| SPI.pdf | ||
| Pkg_SOW.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
SPRHA2-22-R-0079-0001
3. EFFECTIVE DATE
9 MAY 2022
4. REQUISITION/PURCHASE REQ. NO.
FD20202200079
5. PROJECT NO (If applicable)
1440-01-671-9796
6. ISSUED BY CODE
DLA AVIATION - OGDEN, DLR PROCUREMENT OPS/AUB
6051 GUM LANE BLDG 1225
HILL AIR FORCE BASE UT 84056-5820
BUYER: Michelle L Mihu/DLA michelle.mihu@us.af.mil Phone: (385) 519- 8013
7. ADMINISTERED BY (If other than item 6) CODESPRHA2
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
SPRHA222R0079
9B. DATED (SEE ITEM 11)
17-MAR-2022
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
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 amendment; ( 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. 6-JUN-2022 11:59 pm
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, etc.) SET FORTH IN ITEM 14, PURSUANT TO 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.)
ROUTINE
PURPOSE OF AMENDMENT 0001: See page 2
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X X
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.
SPRHA2-22-R-0079-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
PURPOSE OF AMENDMENT 0001:
1. Add clause 52.216-4 Economic Price Adjustment—Labor and Material
The Economic Price Adjustment in accordance with FAR 52.216-4 may be used on line items 0001AB, 0001AC and 0001AD for raw metal materials only. Offerors are required to submit with their proposal which raw metal materials are being purchased and a quote for the raw metal materials. This adjustment will be at the base cost level, with no additional direct or indirect profit added.
In the event EPA is NOT required by the awardee, the Contract Line Items will be awarded as
FFP.
2. Change line items 0001AB, 0001AC and 0001AD from FFP to FFP with EPA.
3. Extend closing date to 06 June 2022.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No.
NSN: 1440-01-671-9796 AH
CYLINDER,WEAPON
Contaiment vessel that holds air pressure and converts it to mechanical work.
4340 STL per AMS 6415 Manufacturer Part Number 81205 25-66903-3 Priority: R Applicability: None ;
Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
IAW MIL-STD-130
Item No.
0001AA
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
FIRST ARTICLE TEST REPORT
IAW DD FORM 1423-1
Priority: R
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORM 1423-1 Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contractor FAT Req No / Pri
Required Delivery
+ IAW1423 1 LO *45 Calendar Days
Proposed Delivery
+ IAW1423 1 LO
Approval of First Article Test Report will constitute approval of First Article.
Bid A - First Article Required Item No.
0001AB
Firm Fixed Price with EPA for raw metal materials Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0001AB AB
For offers requesting FFP with EPA, offerors are required to submit with their proposal which raw metal materials are being purchased and a quote for the raw metal materials. The economic adjustment will be at the base cost level, with no additional direct or indirect profit added.
In the event EPA is NOT required by the awardee, the Contract Line Items will be awarded as FFP.
First Article
FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 PAB Account A Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
A SW3210 1 EA *180 Calendar Days
Proposed Delivery
A SW3210 1 EA
Contractor is responsible for testing First Article in accordance with all specifications and drawings.
Approval of First Article Test Report will constitute approval of First Article.
Once approved, First Article is to be shipped concurrently with production articles to SW3210.
Bid A - First Article Required Item No.
0001AC
Firm Fixed Price with EPA for raw metal materials Quantity U/I Unit Price Amount
57 EA
CLIN ACRN ACRN Total
0001AC AB
For offers requesting FFP with EPA, offerors are required to submit with their proposal which raw metal materials are being purchased and a quote for the raw metal materials. The economic adjustment will be at the base cost level, with no additional direct or indirect profit added.
In the event EPA is NOT required by the awardee, the Contract Line Items will be awarded as FFP.
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 PAC Account A A SW3210 PAD Account A A SW3210 PAE Account A A SW3210 PAF Account A A SW3210 PAG Account A A SW3210 PAH Account A Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required Delivery
A SW3210 9 EA 30 JUN 2025
A SW3210 10 EA 30 SEP 2025
A SW3210 10 EA 31 DEC 2025
A SW3210 10 EA 31 MAR 2026
A SW3210 10 EA 30 JUN 2026
A SW3210 8 EA 30 SEP 2026
Proposed
A SW3210 9 EA
A SW3210 10 EA
A SW3210 10 EA
A SW3210 10 EA
A SW3210 10 EA
A SW3210 8 EA
Bid B - First Article NOT Required Item No.
0001AD
Firm Fixed Price with EPA for raw metal materials Quantity U/I Unit Price Amount
58 EA
CLIN ACRN ACRN Total
0001AD AB
For offers requesting FFP with EPA, offerors are required to submit with their proposal which raw metal materials are being purchased and a quote for the raw metal materials. The economic adjustment will be at the base cost level, with no additional direct or indirect profit added.
In the event EPA is NOT required by the awardee, the Contract Line Items will be awarded as FFP.
Production Article
PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3210 ORIGIN
Type / Ship To PACRN Mark For A SW3210 PAI Account A A SW3210 PAJ Account A A SW3210 PAK Account A A SW3210 PAL Account A A SW3210 PAM Account A A SW3210 PAN Account A Type / Ship To Quantity (U/I) On or Before _ Req No / Pri
Required
A SW3210 10 EA 30 JUN 2025
A SW3210 10 EA 30 SEP 2025
A SW3210 10 EA 31 DEC 2025
A SW3210 10 EA 31 MAR 2026
A SW3210 10 EA 30 JUN 2026
A SW3210 8 EA 30 SEP 2026
Proposed Delivery
A SW3210 10 EA
A SW3210 10 EA
A SW3210 10 EA
A SW3210 10 EA
A SW3210 10 EA
A SW3210 8 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
CML 385 519 8898
HILL AFB UT 84056-5734
HILL AFB UT 84056-5734 49 84056-5734
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
52.216-4 ECONOMIC PRICE ADJUSTMENT--LABOR AND MATERIAL (JAN 2017)
(IAW FAR 16.203-4(c))
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