MOD PT0001 SPRRA2-20-F-0093 PADDS.pdf
PDF 17 KB Posted
- Attached to
- Console, Missile Guidance Federal contract opportunity
- Solicitation number
- SPRRA2-20-D-0054
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a contract modification and related federal contract opportunity notice. The modification amends an existing contract between the Defense Logistics Agency Aviation and Scioteq for 90 units of a Console, Missile Guidance at a price of $12,663 each, totaling $1,139,670. The original shipment date of July 31, 2021 is changed to October 31, 2021 due to supplier shortages. All other terms remain the same. The related opportunity indicates the Government awarded Scioteq a five-year IDIQ contract for the consoles with a minimum of 90 units for the first order and up to 20 units per year thereafter, applicable to the M-D6 Patriot weapon system. The sole source award was made on July 7, 2020 for an unknown amount to support the Defense Logistics Agency Aviation and Army Aviation & Missile Command.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Award--SPRRA2-20-F-0093 PADDS signed.pdf | ||
| SPRRA2-20-D-0054 PADDS signed.pdf | ||
| SPRRA220R0049 Redacted.pdf |
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Text version
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
PT0001 2021JAN19
SPRRA2
DEFENSE LOGISTICS AGENCY
5201 MARTIN ROAD/DLA-AVN-AH
REDSTONE ARSENAL AL 35898-7340
CHARLES D. IVY
EMAIL: CHARLES.D.IVY@US.ARMY.MIL
S1103A
DCMA ATLANTA
2300 LAKE PARK DRIVE, SUITE 300
SMYRNA GA 30080
4DL36
SCIOTEQ LLC
SCIOTEQ LLC
6650 SUGARLOAF PKWY #100
DULUTH, GA, 30097-4365, GA 30097-4905
SPRRA2-20-D-0054/SPRRA220F0093
2020JUL07
NO CHANGE TO OBLIGATION DATA
X
X
SEE SECOND PAGE FOR DESCRIPTION
/SIGNED/ 2021JAN20
TRACY HAYWOOD
TRACY.HAYWOOD@DLA.MIL (256)690-5423
1 4
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: CHARLES D. IVY
Buyer Office Symbol/Telephone Number: DLA-AVN-AHCB/(256)924-7929
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
Kind of Modification: 1
Type of Business: Large Business Performing in U.S.
Surveillance Criticality Designator: C
Weapon System: Patriot
Paying Office: HQ0338
DFAS-COLUMBUS CENTER
SOUTH ENTITLEMENT OPERATIONS
P O BOX 182317
COLUMBUS OH 43218-2317
*** End of Narrative A0000 ***
1. This modification changes the original shipment, due to shortages from the supplier, from 31 July 2021 to 31 October 2021.
2. All other terms and conditions of the original contract remain the same.
*** END OF NARRATIVE A0002 ***
2 4
SPRRA2-20-D-0054/SPRRA220F0093
PT0001
SCIOTEQ LLC
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
0001 CONSOLE,MISSILE GUI
NSN: 1430-01-669-8377
Mfr CAGE: B8086
Mfr Part Number: K9345487
0001AA PRODUCTION QUANTITY 90 EA $ 12,663.00000 $ 1,139,670.00 ____________________ ______________ __________________
COMMODITY NAME: CONSOLE,MISSILE GUI
CLIN CONTRACT TYPE:
Firm Fixed Price
PRON: D10H0016D1 PRON AMD: 03 ACRN: AA
AMS CD: SM2B1100000
PSC: 1430
Packaging and Marking _____________________
PACKAGING/PACKING/SPECIFICATIONS:
IAW MIL STD 29 & MIL STD 2073-1 APP J
LEVEL PRESERVATION: Military
LEVEL PACKING: B
ALL WPM MUST BE ISPM-15 COMPLIANT
ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT
(POUNDS) AND SIZE (INCHES):
WT[75.8lb]
LN[34.0IN]
WD[26.0IN]
DP[12.0IN]
THE FOLLOWING MIL-STD-2073-1 APP J CODES &
MIL-STD-129 SHALL APPLY:
JI/A/MP [52] JII/CD [1] JIII/PM [00]
JIV/WM [K3] JV/CD [NB] JVI/CT [H]
JVII/UC [F2] JVII/IC [00] JIX/A/PK[F]
JX/SM [ZZ] JVIIIA/OPI[M]
Supplemental Information: ZZ=MARK WITH 04,17,39
SM's;ALL WPM MUST BE ISPM-15 COMPLIANT
(End of narrative D001)
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SPRRA2-20-D-0054/SPRRA220F0093
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
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance _________________________
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____
001 W31G3H9324AF01 W90BTD J 2
DEL REL CD QUANTITY DEL DATE __________ ______________ ___________
001 90 31-OCT-2021
FOB POINT: Destination
SHIP TO:
(W90BTD) SR HEADQUARTERS US ARMY AVIATION &
AMCOM FLEET MGT CENTER AFMC
HOLBROOK RD BLDG 722
FORT BLISS,TX,79916-5801
CONTRACT/DELIVERY ORDER NUMBER ______________________________
SPRRA2-20-D-0054/SPRRA220F0093
4 4
SPRRA2-20-D-0054/SPRRA220F0093
| SECTION A |
| SECTION B |
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