SPRPA1-16-Q-T025 Amendment 0002.pdf

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

STANDARD FORM 30 (REV. 10-83)

(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 ACKNOWLEDG- MENT 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.

30-105

(If required)

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:

tended.

is not ex-is extended,

12. ACCOUNTING AND APPROPRIATION DATA

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

(Signature of Contracting Officer)

(Specify authority)

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

10A. MODIFICATION OF CONTRACT/ORDER NO.

(SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.(No., street, county, State and Zip Code)8. NAME AND ADDRESS OF CONTRACTOR

6. ISSUED BY

PAGE OF PAGES1. CONTRACT ID CODE

3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO.

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

IN ITEM 10A.

THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO:

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

(such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

(Specify type of modification and authority)D. OTHER

BY(Signature of person authorized to sign)

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.

CODE FACILITY CODE

CODECODE

(Type or print)16A. NAME AND TITLE OF CONTRACTING OFFICER

16B. UNITED STATES OF AMERICA

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

15B. CONTRACTOR/OFFEROR

15A. NAME AND TITLE OF SIGNER (Type or print)

(SEE ITEM 13)

(If applicable)5. PROJECT NO.4. REQUISITION/PURCHASE REQ. NO.

7. ADMINISTERED BY (If other than Item 6)

16C. DATE SIGNED15C. DATE SIGNED

Contractor is not, is required to sign this document and return ____ copies to the issuing office.

10B. DATED

9B. DATED

E. IMPORTANT:

1 3

0002 2020 MAY 04 16092-0007

SPRPA1

DLA AVIATION AT PHILADELPHIA, PA

DLR PROCUREMENT OPERATIONS (AP)

700 ROBBINS AVENUE BUILDING 1

PHILADELPHIA, PA 19111-5098

CREATOR OFC CD: APE.26

SPRPA1-16-Q-T025

X

2016 MAY 03

X X

THE HOUR AND DATE SPECIFIED FOR RECEIPT OF OFFERS IS EXTENDED TO 4:30 PM LOCAL TIME ON 2020 MAY 11.

SEE NEXT PAGE

SPRPA1-16-Q-T025 AMEND: 0002 PAGE 2 OF 3

NOTE:

The purpose of this amendment is to:

1. Increase the quantity requested for NIIN 016213011 to 4 each. See continuation sheet.

2. Increase the quantity requested for NIIN 016213009 to 4 each. See continuation sheet.

3. Request that a Not to Exceed price is submitted for the total requirement.

SOLICITATION POINT OF CONTACT IS CHANGED FROM:

NAME: B.KILLEN OFC CD: APBC.05

PHONE: (215) 737-2501 FAX NR: (215) 737-7149

EMAIL: MEGAN.GERETY@DLA.MIL

TO:

NAME: R.FERRAIOLO OFC CD: APE.26

PHONE: (215) 737-3419 FAX NR: (215) 737-7149

EMAIL: RICHARD.FERRAIOLO@DLA.MIL

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SPRPA1-16-Q-T025 AMEND: 0002 3 3

0001 PACKAGING IS CHANGED TO:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 41 1 00 JA ZZ Z FD A 00 A ZZ FFF 845.0 115.860 M

CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

80132 8013215871 C 2018 AUG 20

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

0001AA QUANTITY IS CHANGED FROM 1 EA TO 3 EA

0002 PACKAGING IS CHANGED TO:

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 41 1 00 JA ZZ Z FD A 00 A ZZ FFF 845.0 115.860 M

CAGE SPI NUMBER REV SPI DATE CONTAINER NSN

80132 8013215871 C 2018 AUG 20

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

CLIN 0002AB IS INCORPORATED

SHIP TO

0002AB N00383-20-X-1232 W62G2T 3 EA

Receiving Officer, W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY, CA 95304-5000

TP: 3