SPRRA2-24-Q-0020_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

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

CHEYENNE DANIELS

EMAIL: CHEYENNE.DANIELS@DLA.MIL

SPRRA2-24-Q-0020

2024MAR05

X

X 2024AUG15 04:00pm

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 6

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: CHEYENNE DANIELS

Buyer Office Symbol/Telephone Number: DLA-AVN-AHC/(256)214-7655

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Weapon System: AVENGER

*** End of Narrative A0000 ***

AMENDMENT 0001

It has been determined to be in the best interest of the Government to amend Solicitation SPRRA2-24-Q-0020. The Solicitation has been amended in the following particulars but in no others:

1. Update the RFQ from an Indefinite Delivery Indefinite Quantity (IDIQ) for a MAX QTY of 180 to a One Time Buy (OTB) for a QTY of 54.

2. Delete CLIN 0002AA and 0003AA.

3. The closing date and time HAS BEEN extended. The solicitation chall close at 4:00pm Central Time on 15 August 2024.

All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0002 ***

2 6

SPRRA2-24-Q-0020

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

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 FAN ASSEMBLY,CENTRI

NSN: 4140-01-476-2340

Mfr CAGE: 18876

Mfr Part Number: 13502551

0001AA CONTRACTOR TESTED FIRST ARTICLE 1 EA $ $ _______________________________ ______________ __________________

COMMODITY NAME: FAN ASSEMBLY,CENTRI

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D13F0281D1 PRON AMD: 02

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15 COMPLAINT

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [7.0]

LN [13.5]

WD [13.5]

DP [6.0]

THE FOLLOWING MIL-STD-2073-1, APPENDIX J CODES SHALL

APPLY:

JI/A/MP [10] JII/CD [1]

JIII/PM [00] JIV/WM[EC]

JV/CD [LC] JVI/CT [A]

JVII/UC [ED] JVII/IC [00]

JIX/A/PK [Q] JX/SM [00]

JVIIIA/OPI [O]

DELIVERIES SHALL COMMENCE 360 DAYS

AFTER RECEIPT OF ORDER.

SUPPLEMENTAL INFORMATION:

3 6

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 D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 45

0001AB PRODUCTION QUANTITY 53 EA $ $ ___________________ ______________ __________________

COMMODITY NAME: FAN ASSEMBLY,CENTRI

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D13F0281D1 PRON AMD: 02

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL (WPM) MUST BE ISPM-15 COMPLAINT

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [7.0]

LN [13.5]

WD [13.5]

DP [6.0]

THE FOLLOWING MIL-STD-2073-1, APPENDIX J CODES SHALL

APPLY:

JI/A/MP [10] JII/CD [1]

JIII/PM [00] JIV/WM[EC]

JV/CD [LC] JVI/CT [A]

JVII/UC [ED] JVII/IC [00]

JIX/A/PK [Q] JX/SM [00]

JVIIIA/OPI [O]

SUPPLEMENTAL INFORMATION:

(End of narrative D001)

Inspection and Acceptance _________________________

4 6

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: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W31G3H3256A002 W90CGJ J 1

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 53 0435

FOB POINT: Destination

SHIP TO:

(W90CGJ) XR W0L6 USA DEP LETTERKENY

TRANSPORTATION OFFICE BLDG 2

20 WISCONSIN AVE LETTERKENNY AD

CHAMBERSBURG,PA,17201-4150

0001AC CONTRACTOR FAT TEST REPORT 1 EA $ ** NSP ** $ ** NSP ** __________________________ ______________ __________________

COMMODITY NAME: FAN, CONDENSER

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0405

FOB POINT: Destination

SHIP TO:

(W90BWX) XR W1DF CCDC AV MISSILE CENTER

BLDG 5400 FOWLER RD

CENTER SUPPORT FACILITIES LOGISTICS

REDSTONE ARSENAL,AL,35898-5000

0002AA DELETED _______

0003AA DELETED _______

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Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

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

1 DELETED 52.216-1 TYPE OF CONTRACT APR/1984

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PADDS ERRATA SHEET PAGE

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

DELETED LF60009 52.216-1 01-APR-1984 TYPE OF CONTRACT

SPRRA2-24-Q-0020 0001