SPRRA119R0009-0001.pdf

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

0001 2019MAR05

SPRRA1

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

CHRISTOPHER LEONARD

EMAIL: CHRISTOPHER.LEONARD@DLA.MIL

SPRRA1-19-R-0009

2018NOV13

X

X 2019MAR14 05:00pm

/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: CHRISTOPHER LEONARD

Buyer Office Symbol/Telephone Number: DLA-AVN-AHA-B/(256)876-4021

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

THE PURPOSE OF AMENDMENT 0001 TO SPRRA1-19-R-0009 IS TO CHANGE THE FOLLOWING:

A-1. CHANGE SIIN NARRATIVE A0001, LINE A-13 TO THE FOLLOWING:

FROM: FIVE (5) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ).

TO: THREE (3) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ).

A-2. CHANGE SIIN NARRATIVE A0001, LINE A-16 TO THE FOLLOWING:

FROM: CONTRACT SPECIALIST POINT OF CONTACT INFORMATION

NAME: LASHONDRA T. PROVITT

TELEPHONE NUMBER: 256-690-5447

E-MAIL ADDRESS: LASHONDRA.PROVITT@DLA.MIL

TO: CONTRACT SPECIALIST POINT OF CONTACT INFORMATION

NAME: CHRISTOPHER LEONARD

TELEPHONE NUMBER: 256-690-5453

E-MAIL ADDRESS: CHRISTOPHER.LEONARD@DLA.MIL

A-3. REVISE CLIN NARRATIVE A001 FROM:

FROM: FIVE (5) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ).

TO: THREE (3) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ).

REVISE GOVERNMENTS MAXIMUM QUANTITY:

FROM: 950 EACH

TO: 540 EACH

A-4. DECREASE THE QUANTITIES ON CLIN 0002AA & 0003AA:

FROM: 200 (E)

TO: 195 (E)

A-5. DELETE CLINS 0004AA & 0005AA.

A-6. CHANGE THE QUANTITIES IN CLAUSE 52.211-8 "TIME OF DELIVERY" FOR REQUIRED DELIVERY SCHEDULE AND OFFERORS PROPOSED DELIVERY SCHEDULE

FOR CLINS 0002AA & 0003AA AS WELL AS DELETE CLINS 0004AA & 0005AA.

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SPRRA1-19-R-0009

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

FROM

0002AA: 200(E)

0003AA: 200(E)

TO:

0002AA: 195 (E)

0003AA: 195 (E)

A-7. REVISE THE LANGUAGE IN CLAUSE 252.216-7006 "ORDERING":

FROM: 1,825 DAYS AFTER CONTRACT AWARD.

TO: 1,095 DAYS AFTER CONTRACT AWARD.

A-8. REVISE THE LANGUAGE IN CLAUSE 52.216-22 "INDEFINITE QUANTITY":

FROM: 2,050 DAYS AFTER CONTRACT AWARD (5 YEARS PLUS 225 DARO).

TO: 1,320 DAYS AFTER CONTRACT AWARD (3 YEARS PLUS 225 DARO).

A-9. REVISE THE SOLICITATION CLOSING DATE:

FROM: 13 DECEMBER 2018.

TO: 15 MARCH 2019.

*** END OF NARRATIVE A0002 ***

A-1. THIS REQUIREMENT IS RESTRICTED TO CRANE CO., CAGE 51663 AND GENERAL ELECTRIC COMPANY, CAGE 99207, IAW 10 U.S.C. 2304 (c)(1) FAR

6.302-1. ONLY ONE RESPONSIBLE SOURCE AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.

A-2. THIS REQUIREMENT IS IN SUPPORT OF THE (BN) BLACKHAWK WEAPON SYSTEM.

A-3. FLIGHT SAFETY/CRITICAL SAFETY ITEM (CSI) IS REQUIRED.

A-4. PRODUCTION LOT TESTING (PLT) IS NOT REQUIRED.

A-5. FIRST ARTICLE TEST (FAT) IS REQUIRED.

A-6. FAT UNIT SHALL BE RETAINED AS A MATERIAL STANDARD. TEST ITEM WILL NOT BE DESTROYED AS PART OF TESTING.

A-7. SNRR MARKINGS ARE REQUIRED.

A-8. TAMMS-A ARE NOT REQUIRED.

A-9. IUID MARKING ARE NOT REQUIRED.

A-10. BAR CODE MARKINGS ARE REQUIRED.

A-11. SERIAL NUMBERING IS REQUIRED.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-12. FIT CHECK IS NOT REQUIRED.

A-13. THIS IS A THREE (3) YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), FIRM FIXED PRICE CONTRACT. FUNDS WILL BE OBLIGATED UPON

THE ISSUANCE OF THE DELIVERY ORDER.

A-14. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: _________________________________

TELEPHONE NUMBER: _____________________

E-MAIL ADDRESS: _______________________

A-15. THE DCMA ACO POC IS:

NAME: _________________________________

TELEPHONE NUMBER: _____________________

E-MAIL ADDRESS: _______________________

A-16. CONTRACT SPECIALIST POINT OF CONTACT INFORMATION:

NAME: CHRISTOPHER LEONARD______________ _________________________________

OFFICE SYMBOL: DLA-AVN-AHAA_____________ __________________________

TELEPHONE NUMBER: 256-690-5453__________ ______________________

E-MAIL ADDRESS: CHRISTOPHER.LEONARD@DLA.MIL _______________________________

A-17. ACCELERATED DELIVERY IS ENCOURAGED AND AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT. EARLY AND PARTIAL DELIVERIES ARE

ACCEPTABLE.

A-18. CONTRACTOR FIRST ARTICLE TEST

Number of samples to be tested = 1_

Deliver FOB: Destination

Inspection: Origin

Acceptance: Origin

BY: 138 DACA__ ________

Ship To: ATTN: DLA Aviation Huntsville Post Award Team

5201 Martin Road

Redstone Arsenal, Alabama 35898

(With an information copy to the Administering Contracting Officer)

Or

Email To: DLAHSVPostAwardTeam@dla.mil

Delivery Schedule:

138 Days ARO: Contractor First Article completed and Report Submission

30 Days: Government Review and Notification to Contractor

57 DAFAA: Delivery of Production Units

225 DARO

FIRST ARTICLE TEST TIME IS 3 DAYS. UNITS TO BE TESTED IS 1 EACH. FIRST ARTICLE TEST SHALL BEGIN ON A MUTUALLY AGREED UPON DATE BETWEEN

THE GOVERNMENT AND THE CONTRACTOR. THE DATE SHALL OCCUR WITH ENOUGH TIME IN ADVANCE TO BEGIN SCHEDULED DELIVERIES 225 DACA. THE ________

CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER IN WRITING 30 DAYS PRIOR TO THE PROPOSED DATE OF FIRST ARTICLE TESTING. THE FIRST

ARTICLE TEST REPORT IS DUE 15 DAYS AFTER FAT. THE PREFERRED METHOD OF TRANSMITTAL IS CD. THE GOVERNMENT HAS 30 DAYS TO

APPROVE/DISAPPROVE THE TEST REPORT.

NOTICE: YOUR ATTENTION IS INVITED TO FEDERAL ACQUISITION REGULATION (FAR) 15.403-3, RELATIVE TO THE REQUIREMENTS FOR OBTAINING CERTIFIED

COST OR PRICING DATA. IF THIS IS CONSIDERED TO BE A SOLE SOURCE REQUIREMENT; YOU ARE REQUIRED TO SUBMIT CERTIFIED COST OR PRICING DATA.

OFFEROR MAY USE THEIR OWN FORMAT TO PROVIDE, AT A MINIMUM, A BREAKDOWN OF ALL THE COST ELEMENTS TO INCLUDE PROFIT/FEE WHICH COMPRISE THE

TOTAL PROPOSED PRICE OR SALES HISTORY. FAILURE TO PROVIDE CERTIFIED COST OR PRICING DATA IF REQUESTED WILL RESULT IN YOUR OFFER BEING

CONSIDERED NON-RESPONSIVE.

FOR LONG LEAD TIME ITEMS AND/OR LONG TERM CONTRACTS, THE PARTIES RECOGNIZE THERE IS A RISK THAT PART(S) OR COMPONENT(S) REQUIRED FOR

PERFORMANCE OF THE CONTRACT/PURCHASE ORDER MAY BECOME UNAVAILABLE DUE TO OBSOLESCENCE. UPON RECEIPT OF THE CONTRACT/PURCHASE ORDER, CONTRACTOR IS RESPONSIBLE FOR VERIFYING ITS SOURCES OF SUPPLY. IF AT ANY TIME DURING THE COURSE OF PERFORMANCE CONTRACTOR BECOMES AWARE

THAT IT IS UNABLE TO PROCURE A PART OR COMPONENT NECESSARY TO FULFILL THE REQUIREMENTS OF THE CONTRACT, THE CONTRACTOR SHALL NOTIFY THE

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACTING OFFICER IN WRITING WITHIN THIRTY DAYS. NOTIFICATION SHALL INCLUDE CONTRACTORS RECOMMENDATION FOR CORRECTION OF THE PROBLEM, IF POSSIBLE, WITH ESTIMATED COST AND SCHEDULE IMPACT, IF ANY. THE CONTRACTING OFFICER WILL DETERMINE THE APPROPRIATE COURSE OF ACTION

AND PROVIDE DIRECTION TO THE CONTRACTOR. IN NO EVENT WILL CONTRACTOR PROCEED WITH IMPLEMENTATION OF ITS RECOMMENDATION WITHOUT WRITTEN

DIRECTION FROM THE CONTRACTING OFFICER. AT THE SOLE DISCRETION OF THE CONTRACTING OFFICER, THE CONTRACT MAY BE TERMINATED IN WHOLE OR IN

PART, AS APPROPRIATE.

*** END OF NARRATIVE A0001 ***

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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

THIS IS A THREE YEAR INDEFINITE DELIVERY INDEFINITE

QUANTITY (IDIQ) SOLICITATION. FUNDS WILL BE

OBLIGATED/CITED UPON THE ISSUANCE OF EACH DELIVERY

ORDER. THE GOVERNMENT WILL ONLY BE OBLIGATED TO

ORDER THE STATED MINIMUM QUANTITY. THE GOVERNMENT

IS NOT OBLIGATED TO ISSUE ANY ADDITIONAL ORDERS

AGAINST THIS CONTRACT; HOWEVER, THE GOVERNMENT

RESERVES THE RIGHT TO ORDER UP TO THE MAXIMUM

QUANTITY.

THE GOVERNMENT HAS SEGREGATED THE POTENTIAL

QUANTITIES INTO THREE YEARS. HOWEVER, THIS DOES

NOT PRECLUDE EXERCISING ITS RIGHTS UNDER FAR 52.216-

19 BY ORDERING THE MAXIMUM QUANTITY SPECIFIED IN

FAR 52.216-19(B)(1) AT ANY TIME DURING THE

INDEFINITE QUANTITY PERIOD. THE GOVERNMENT'S

MINIMUM QUANTITY TO BE AWARDED SIMULTANEOUSLY WITH

THE AWARD OF THE BASIC CONTRACT IS 150 EACH MINIMUM

OR UP TO 540 EACH MAXIMUM.

THE INITIAL DELIVERY ORDER WILL MEET OR EXCEED THE

MINIMUM QUANTITY AT THE FIRST YEAR PRICING. THE

GOVERNMENT'S MINIMUM DELIVERY ORDER QUANTITY DURING

THE INDEFINITE QUANTITY PERIOD IS 150 EACH AT A

MINIMUM RATE OF 13 PER MONTH. THE GOVERNMENT'S

MAXIMUM DELIVERY ORDER QUANTITY DURING THE

INDEFINITE QUANTITY PERIOD IS 540 EACH AT A MINIMUM

RATE OF 13 PER MONTH.

PRICES QUOTED FOR EACH YEAR WILL BE VALID FOR ALL

QUANTITIES ORDERED DURING THAT ORDERING PERIOD.

THE SOLICITATION IS FOR THE SUPPLIES AS DETAILED ON

THE FOLLOWING PAGES. OFFERORS ARE CAUTIONED TO

INSURE THAT OFFERS ARE PROVIDED ON ALL QUANTITIES.

FAILURE TO PROPOSE ALL CLINS, WILL RESULT IN A

DETERMINATION OF NON-RESPONSIVENESS.

YEAR 1 WILL BE FROM DATE OF AWARD THROUGH DAY 365

DAYS AFTER RECEIPT OF ORDER (DARO).

YEAR 2 WILL BEGIN 366 DARO AND END 730 DARO.

YEAR 3 WILL BEGIN 731 DARO AND END 1,095 DARO.

THE CONTRACTOR SHALL PROVIDE UNIT PRICES FOR EACH

CLIN BELOW.

ALL REFERENCES TO F.O.B. ORIGIN THROUGHOUT THIS

SOLICITATION APPLY ONLY TO ALL QUANTITIES ORDERED

AFTER THE FIRST ORDERING PERIOD.

THE ESTIMATED (E) QUANTITY LISTED HEREIN DOES NOT

COMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITY

ABOVE THE MINIMUM QUANTITY.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative A001)

0001 PUMP,FUEL BOOST

NSN: 2915-01-120-8717

Mfr CAGE: 99207

Mfr Part Number: 3033T33G02

0001AA PRODUCTION QUANTITY WITH FIRST ARTICLE TESTING 150 (E) EA $ $ ______________________________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: PUMP,FUEL BOOST

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 3033T33G02

REVISION: 3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

0002 PUMP,FUEL BOOST

NSN: 2915-01-120-8717

Mfr CAGE: 99207

Mfr Part Number: 3033T33G02

0002AA PRODUCTION QUANTITY 195 (E) EA $ $ ___________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: PUMP,FUEL BOOST

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 3033T33G02

REVISION: 3

Packaging and Marking _____________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0003 PUMP,FUEL BOOST

NSN: 2915-01-120-8717

Mfr CAGE: 99207

Mfr Part Number: 3033T33G02

0003AA PRODUCTION QUANTITY 195 (E) EA $ $ ___________________ ______________ __________________

PROGRAM YEAR: 3

COMMODITY NAME: PUMP,FUEL BOOST

CLIN CONTRACT TYPE:

Firm Fixed Price

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 3033T33G02

REVISION: 3

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0004AA DELETED _______

0005AA DELETED _______

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 CHANGED 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

0001AA 150(E) 225 DARO

0001AB 150(E) 150 DARO

0002AA 195(E) 150 DARO

0003AA 195(E) 150 DARO

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

0001AA 150(E) ___ DARO

0001AB 150(E) ___ DARO

0002AA 195(E) ___ DARO

0003AA 195(E) ___ DARO

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 CHANGED 52.216-22 INDEFINITE QUANTITY OCT/1995

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the

Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the maximum. The Government shall order at least the quantity of supplies or services designated in the Schedule as the minimum.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the

Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contracts effective period; provided, that the

Contractor shall not be required to make any deliveries under this contract after 1,320 days after contract award (3 years plus 225

DARO).

(End of Clause)

I-2 CHANGED 252.216-7006 ORDERING MAY/2011

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from DATE OF CONTRACT AWARD THROUGH 1,095 DAYS

AFTER CONTRACT AWARD.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered "issued" when a copy has been posted to the Electronic Document Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

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