SPRMM1-18-R-HA08-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page 1 of Pages J 2

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

0001 28 March 2018

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.

SPRMM1-18-R-HA08

9B.Dated (See Item 11)

14 February 2018

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. 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.)

The hour and date specified for the receipt of offers is extended to 4:00 PM Eastern Time on 6 April 2018.

The Estimated Annual Demand Quantities (ADQ) for CLIN 0002 & 0003 have been adjusted.

- CLIN 0002 has been increased from 5,000 to 15,000

- CLIN 0003 has been reduced from 20,000 to 10,000

See Next Page for additional changes/details.

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

SPRMM1-18-R-HA08 AMEND: 0001 PAGE 2 OF 2

Offerors shall provide their prices in the Pricing Spreadsheet found below. Price will be evaluated using proposed step ladder pricing. Based on historical purchase quantities and expected future demand, the RFP will specify 6 stepladder quantity price points with five yearly ordering periods. For evaluation purposes: one delivery order for a quantity at the midpoint of each quantity interval for each year will be considered.

Pricing Spreadsheet :

CLIN NSN ADQ Quantity Ranges

FROM

Quantity Ranges

TO

Base Year 1 Base Year 2 Base Year 3 Option Year

Option Year

0001 4240-016504515 400 1 20 21 50 51 100 101 200 201 400 401+

0002 4240-016505015 15,000 1 500 501 1,000 1,001 5,000 5,001 10,000 10,001 15,000 15,001+

0003 4240-016505019 10,000 1 1,000 1,001 2,500 2,501 5,000 5,001 7,500 7,501 10,000 10,001+

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT