SPRRA225Q0048-0002.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

0002 2025AUG26

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

RODNEY O HAYGOOD

EMAIL: RODNEY.HAYGOOD@DLA.MIL

SPRRA2-25-Q-0048

2025JUL01

X

X 2025SEP22 04:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 9

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: RODNEY O HAYGOOD

Buyer Office Symbol/Telephone Number: DLA-AVN-AHD/(256)690-5733

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1). The purpose of this amendment 0002 for SPRRA2-25-Q-0048 is to extend the Proposal due date from 20 AUGUST 2025 at 16:00pm Central

Standard Time to 22 SEPTEMBER 2025 at 16:00pm Central Standard Time.

Reason for the extension is due to delayed response from previous inquiries regarding the part number drawings prior to the 20 AUGUST

2025 proposal due date.

2). There are no other changes to the Terms and Conditions

*** END OF NARRATIVE A0003 ***

2 9

SPRRA2-25-Q-0048

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

THIS IS A FIVE-YEAR INDEFINITE DELIVERY INDEFINITE

QUANTITY (IDIQ) SOLICITATION NUMBER:

SPRRA2-25-Q-0048. FUNDS WILL BE

OBLIGATED/CITED UPON THE ISSUANCE OF EACH DELIVERY

ORDER. THE GOVERNMENT WILL ONLY BE OBLIGATED TO

ORDER THE STATED MINIMUM QUANTITY FOR PROGRAM

PERIOD ONE. 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 OF 203.

THE GOVERNMENT HAS SEGREGATED THE POTENTIAL

QUANTITIES INTO FIVE ORDERING PERIODS. 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 INTENDS TO AWARD ONLY ONE BASIC

INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AS A

RESULT OF THIS SOLICITATION.

THE GOVERNMENT'S MINIMUM QUANTITY TO BE AWARDED

SIMULTANEOUSLY WITH THE AWARD OF THE BASIC

CONTRACT IS 25 EACH. THE GOVERNMENT'S MAXIMUM

QUANTITY DURING THE INDEFINITE QUANTITY PERIOD IS

203 EACH.

PRICES QUOTED FOR EACH ORDERING PERIOD 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 CONTRACT AWARD (DACA).

YEAR 2 WILL BEGIN 366 DACA AND END 730

DACA.

YEAR 3 WILL BEGIN 731 DACA AND END 1,095

DACA.

YEAR 4 WILL BEGIN 1096 DACA AND END 1,460

DACA.

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 YEAR.

OFFEROR IS CAUTIONED TO INSURE THAT AN OFFER IS

PROVIDED ON ALL QUANTITIES FOR ALL CLINS. THE

3 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CONTRACTOR SHALL PROVIDE UNIT PRICES FOR EACH OF THE

RANGES REFLECTED BELOW ON THE FOLLOWING PAGES.

(End of narrative A001)

0001 CABLE ASSEMBLY, SPEC

NSN: 5995-01-307-9058

Mfr CAGE: 18876

Mfr Part Number: 13264875

0001AA PRODUCTION LOT TEST-GOVERNMENT FACILITY 103 EA $ $ _______________________________________ ______________ __________________

PROGRAM YEAR: 1

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKING SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

COMPLIANT.

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

APPLY

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM[EA]

JV/CD [NA]

JVI/CT [A]

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

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

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [8.4]

LN [18.0]

WD [18.0]

DP [12.0]

SUPPLEMENTAL INFORMATION:

CUSHION CONNECTORS-COIL TO 20 IN DIA-TIE AND WRAP

4 9

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: Destination

Government Approval/Disapproval Days: 60

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

0002 CABLE ASSEMBLY, SPEC

NSN: 5995-01-307-9058

Mfr CAGE: 18876

Mfr Part Number: 13264875

0002AA PRODUCTION LOT TEST-GOVERNMENT FACILITY 25 EA $ $ _______________________________________ ______________ __________________

PROGRAM YEAR: 2

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

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

COMPLIANT.

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

APPLY

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM[EA]

JV/CD [NA]

JVI/CT [A]

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

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

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [8.4]

5 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LN [18.0]

WD [18.0]

DP [12.0]

SUPPLEMENTAL INFORMATION:

CUSHION CONNECTORS-COIL TO 20 IN DIA-TIE AND WRAP

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

0003 CABLE ASSEMBLY, SPEC

NSN: 5995-01-307-9058

Mfr CAGE: 18876

Mfr Part Number: 13264875

0003AA PRODUCTION LOT TEST-GOVERNMENT FACILITY 25 EA $ $ ________________________________________ ______________ __________________

PROGRAM YEAR: 3

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

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

COMPLIANT.

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

APPLY

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM[EA]

JV/CD [NA]

6 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JVI/CT [A]

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

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

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [8.4]

LN [18.0]

WD [18.0]

DP [12.0]

SUPPLEMENTAL INFORMATION:

CUSHION CONNECTORS-COIL TO 20 IN DIA-TIE AND WRAP

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

0004 CABLE ASSEMBLY, SPEC

NSN: 5995-01-307-9058

Mfr CAGE: 18876

Mfr Part Number: 13264875

0004AA PRODUCTION LOT TEST-GOVENMENT FACILITY 25 EA $ $ ______________________________________ ______________ __________________

PROGRAM YEAR: 4

COMMODITY NAME: CABLE ASSEMBLY, SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

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

COMPLIANT.

7 9

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

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

APPLY

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM[EA]

JV/CD [NA]

JVI/CT [A]

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

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

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [8.4]

LN [18.0]

WD [18.0]

DP [12.0]

SUPPLEMENTAL INFORMATION:

CUSHION CONNECTORS-COIL TO 20 IN DIA-TIE AND WRAP

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

0005 CABLE ASSEMBLY,SPEC

NSN: 5995-01-307-9058

Mfr CAGE: 18876

Mfr Part Number: 13264875

0005AA PRODUCTION LOT TEST-GOVERNMENT FACILITY 25 EA $ $ _______________________________________ ______________ __________________

PROGRAM YEAR: 5

COMMODITY NAME: CABLE ASSEMBLY,SPEC

CLIN CONTRACT TYPE:

Firm Fixed Price

8 9

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 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

COMPLIANT.

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

APPLY

JI/A/MP [41]

JII/CD [1]

JIII/PM [00]

JIV/WM[EA]

JV/CD [NA]

JVI/CT [A]

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

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

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [8.4]

LN [18.0]

WD [18.0]

DP [12.0]

SUPPLEMENTAL INFORMATION:

CUSHION CONNECTORS-COIL TO 20 IN DIA-TIE AND WRAP

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Government Approval/Disapproval Days: 60

DELIVERIES SHALL COMMENCE 360 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

9 9