Amendment_0001_-_YB32.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page 1 of Pages

J 3

2. Amendment/Modification No. 3.Effective Date 4. Requisition/Purchase Req. No. 5.Project No.

0001 06 Mar 2017

6. Issued By CODE SPRMM1 7. Administered By (If other than Item 6) CODE

DLA Maritime at Mechanicsburg

DLR Procurement Operations DLA-ZI

P.O. Box 2020, 5450 Carlisle Pike

Mechanicsburg, PA 17055-0788

8. Name and Address of Contractor (No., Street, County, State and Zip)

X

9A.Amendment of Solicitation No.

SPRMM1-17-R-YB32

9B.Dated (See Item 11)

27 Feb 2017

10A.Modification of Contract/Order No.

10B. Dated (See Item 13)

Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, X is not extended. Offer 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 1 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 ACKNOWLEDGEMENT 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 your 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 APPLIES ONLY TO MODIFICATION SOF 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. 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 OF 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.

Attn: Code

14. DESCRITION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

See continuation pages.

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 of 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

(Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7450-01-152-9070 STANDARD FOR 30 (REV. 10-83)

Previous edition unusable

Prescribed by GSA FAR (48 CFR) 53.243

Amendment 0001 SPRMM1-17-R-YB32 Page 2 of 3

Section B of the solicitation is updated as follows (changes in bold):

2. Section B Spreadsheet Information/Instructions.

CLIN NSN Item Description UM Specification Number

0001 To Be Assigned Temperature

Meter EA SCAT 4213 dated 09

November 2016

3. Section B – Pricing Spreadsheet.

CLIN NSN ADQ Quantity Ranges

FROM

Quantity Ranges

TO

Base Year

Base Year

Base Year

Option Year

Option Year

0001 To Be Assigned 30 1 5

6 12

13 20

21 30

Attachment #2 – Pricing Evaluation Matrix is updated for the appropriate quantities and is attached to this amendment.

Any reference of nomenclature “Power Supply” in the solicitation is hereby changed to “Temperature

Meter”.

SPRMM1-17-R-YB32 Pricing Evaluation Matrix Attachment #2

CLIN QTY

OFFEROR PROPOSES THE FOLLOWING FOR CLIN 0001:

0001 (1 - 5)

(6 - 12) QTY BASE YR1 BASE YR 2 BASE YR 3 OPT YR 1 OPT YR 2

(13 - 20) (1 - 5) $103 $104 $105 $106 $107

(21 - 30) (6 - 12) $102 $103 $104 $105 $106

(13 - 20) $101 $102 $103 $104 $105

(21 - 30) $100 $101 $102 $103 $104

THE OFFER FOR CLIN 0001 WOULD BE EVALUATED AS FOLLOWS:

QTY TOTAL

(1 - 5) $103 x 3 x 1 = $309

(6 - 12) $102 x 9 x 1 = $918

(13 - 20) $101 x 16 x 1 = $1,616

(21 - 30) $100 x 25 x 1 = $2,500

QTY

(1 - 5) $104 x 3 x 1 = $312

(6 - 12) $103 x 9 x 1 = $927

(13 - 20) $102 x 16 x 1 = $1,632

(21 - 30) $101 x 25 x 1 = $2,525

QTY

(1 - 5) $105 x 3 x 1 = $315

(6 - 12) $104 x 9 x 1 = $936

(13 - 20) $103 x 16 x 1 = $1,648

(21 - 30) $102 x 25 x 1 = $2,550

QTY

(1 - 5) $106 x 3 x 1 = $318

(6 - 12) $105 x 9 x 1 = $945

(13 - 20) $104 x 16 x 1 = $1,664

(21 - 30) $103 x 25 x 1 = $2,575

QTY

(1 - 5) $107 x 3 x 1 = $321

(6 - 12) $106 x 9 x 1 = $954

(13 - 20) $105 x 16 x 1 = $1,680

(21 - 30) $104 x 25 x 1 = $2,600

EVALUATED TOTAL = $27,245

OPT YR 1

OPT YR 2

OPT YR 3

OPT YR 4

EXAMPLE:

BASE YR 1