SPRTA113R0485_______0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-13-R-0485-0001

3. EFFECTIVE DATE

22 OCT 2013

4. REQUISITION/PURCHASE REQ. NO.

FD20301301159PLN

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Tonya Kirk/DLA-AOAA tonya.kirk@tinker.af.mil Phone: (405) 739- 8964 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRTA1

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRTA113R0485

9B. DATED (SEE ITEM 11)

14-AUG-2013

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 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 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. 25-OCT-2013 5:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

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

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, etc.) SET FORTH IN ITEM 14, PURSUANT TO 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 1 copies to the issuing office.

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

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

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.

Amendment/Modification SPRTA1-13-R-0485-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to change the BEQ listed on CLIN 0001AC and to remove the alternate CLIN listed on the solicitation.

FIRST: The BEQ is hereby changed as follows and as shown on the line item 0001AC on page 3 of this modification:

FROM: 36

TO: 68

SECOND: The alternate NSN: 1650-01-038-9968 listed on line item 0001AC is hereby removed from the solicitation.

THIRD: All other terms and conditions remain in full force and effect.

Request for Proposal SPRTA1-13-R-0485-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE: THIS SOLICITATION CONTEMPLATES AWARD OF AN INDEFINITE QUANTITY TYPE CONTRACT (SEE CLAUSES AT 252.216-7006 - "ORDERING", 52.216-19 - "ORDER LIMITATIONS" AND 52.216-22 "INDEFINITE

QUANTITY").

NOTE: THE BEST ESTIMATED QUANTITY (BEQ) FOR THIS SOLICITATION REFLECTS THE ESTIMATED

REQUIREMENT FOR A 3 YEAR (36 MONTH) PERIOD.

NOTE: ANY RESULTANT CONTRACT SHALL BE IN EFFECT FROM THE EFFECTIVE DATE OF THE

CONTRACT THRU A 3 YEAR (36 MONTH) PERIOD OR UNTIL THE MAXIMUM QUANTITY IS EXHAUSTED

WHICHEVER COMES FIRST (REF: PERIOD OF CONTRACT).

NOTE: OFFERS AS TO PRICE ARE TO BE MADE ONLY FOR THE BEST ESTIMATED QUANTITY (BEQ).

OFFERS FOR MINIMUM QUANTITY, MAXIMUM QUANTITY, MINIMUM ORDER QUANTITY, OR MAXIMUM ORDER QUANTITY ARE NOT TO BE MADE, AND IF MADE WILL BE DISREGARDED. EVALUATION OF THE

AWARD WILL BE BASED ON THE PROPOSED UNIT PRICE FOR THE BEQ QUANTITY AND THOSE

PROVISIONS AS SET OUT IN SECTION M.

NOTE: OFFERS AS TO DELIVERY SHOULD BE MADE BASED UPON THE REQUIRED NUMBER OF UNITS

REFLECTED UNDER "REQUIRED DELIVERY" AND "PROPOSED DELIVERY" IN SECTION B BELOW.

SUBSEQUENT ORDER DELIVERY FOR FUTURE ORDERS SHALL BE ADDRESSED IN THIS SAME SECTION.

For further clarification, quantities and descriptive application for this anticipated ID/IQ contract are as follows:

Best Estimated Quantity (for the entire contract period): 68 EA

Minimum Quantity (to be ordered against the contract without obligation of placing additional orders): 36 EA (38 total including First Article Quantity of 2)

Maximum Quantity (cumulative quantities for all orders against the contract, cannot be exceeded): 102 EA

Minimum Delivery Order Quantity (the minimum amount to be placed on an individual order - contractor concurrence required for lesser quantity): 6 EA

Maximum Delivery Order Quantity (the maximum amount to be placed on an individual order - contractor concurrence required for greater quantity): 38 EA

Production Quantities

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price

68 EA

Minimum Quantity

36 EA

Maximum Quantity

102 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1650-01-588-3701 HS

Production Quantities

HEAD,LINEAR ACTUATI

Directs hydraulic fluid to the actuator.

steel Manufacturer Part Number 98748 200945010-10 Associated Document(s) Line Item(s)

FD20301301159 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3211 AAA ACCT 09

A SW3211 AAB ACCT 09

A SW3211 AAC ACCT 09

A SW3211 AAD ACCT 09

A SW3211 AAE ACCT 09

A SW3211 AAF ACCT 09

Type / Ship To Quantity (U/I) *ARO First Article

Test Report Approval.

Req No / Pri

Required Delivery

A SW3211 7 EA *30 Calendar Days

A SW3211 7 EA *60 Calendar Days

A SW3211 7 EA *90 Calendar Days

A SW3211 7 EA *120 Calendar Days

A SW3211 7 EA *150 Calendar Days

A SW3211 1 EA *180 Calendar Days

Proposed Delivery

A SW3211 7 EA

A SW3211 7 EA

A SW3211 7 EA

A SW3211 7 EA

A SW3211 7 EA

Production Quantities

A SW3211 1 EA

Requested Delivery:

Subsequent delivery orders will be delivered at a rate of 7 per month beginning 247 days after receipt of order.

Proposed Delivery:

Subsequent delivery orders will be delivered at a rate of _____ per month beginning _________ days after receipt of order.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

N/A N/A

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER: