SPRTA118R0332_______0001.pdf

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Attached to
CYLINDER ASSEMBLY, A Federal contract opportunity
Solicitation number
SPRTA1-18-R-0332
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

This solicitation seeks proposals for cylinder assemblies to support F-15 aircraft cockpit canopies. The Defense Logistics Agency Aviation at Tinker Air Force Base is soliciting proposals with a response deadline of September 20, 2018. The requirement is for a best estimated quantity of 35 cylinder assemblies under CLIN 0001 and 16 additional assemblies under new CLIN 0002. The incumbent and only qualified source is Woodward, Inc. Proposals shall address firm fixed pricing for the quantities specified with a delivery schedule of 317 calendar days after award. The assemblies measure approximately 27 inches by 4 inches by 2 inches and weigh 5.22 pounds, composed of aluminum, steel and rubber. The final contract type will be fixed quantity firm fixed price awarded prior to the end of fiscal year 2018 for delivery to DLA Distribution Depot at Hill Air Force Base in Utah.

Solicitation Amendment

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Other files for this federal contract opportunity

Other files attached to CYLINDER ASSEMBLY, A, newest first.
File Type Posted
TRANSPORTATION_PR1900266.pdf PDF
TRANSPORTATION_PR1801338.pdf PDF
PACKAGING_PR1900266.pdf PDF
PACKAGING_PR1801338.pdf PDF
SPRTA118R0332_2460853_PKGRQMT_REPORT.pdf PDF
SPRTA118R0332_2460851_TRNSPDATA_REPORT.pdf PDF
SPRTA118R0332.RTF RTF text file

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

J

2. AMENDMENT/MODIFICATION NO.

SPRTA1-18-R-0332-0001

3. EFFECTIVE DATE

5 SEP 2018

4. REQUISITION/PURCHASE REQ. NO.

MULTIPLE PRS

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: Tina Vinson/DLA-AOBA tina.vinson@us.af.mil Phone: (405) 734- 8128 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.

SPRTA118R0332

9B. DATED (SEE ITEM 11)

7-MAY-2018

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. 20-SEP-2018 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.)

See page two for amendment details.

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.

SPRTA1-18-R-0332-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend the response date for solicitation SPRTA1-18-R-0332 and increase the total buy quantity.

FIRST: The solicitation due date is hereby changed as follows:

FROM: 21 JUNE 2018 BY 5 PM CST

TO: 20 SEPTEMBER 2018 BY 5 PM CST

SECOND: CLIN 0002 is hereby established for a Best Estimated Quantity (BEQ) of 16 EA New Manufactured Material.

THIRD: ALL OTHER TERMS AND CONDITIONS, NOT ADDRESSED HEREIN, REMAIN THE SAME UNLESS

CHANGED IN WRITING.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PREAMBLE:

Quantity Note: CLIN 0001 is being solicited for a BEQ of 35 each, with a quantity range of 08 each to 45 each. CLIN 0002 is being solicited for a BEQ of 16 each, with a quantity range of 04 each to 24 each. The exact quantities to be purchased are unknown at this time; therefore firms providing proposals MUST propose to the listed BEQs in CLINs 0001 and 0002.

If the BEQs identified in the solicitation do not provide the best pricing option, then firms may identify quantity ranges that yield the best prices to the Government. The contractor is still required to submit a proposal for the BEQs identified in the solicitation. The Government will determine the final quantities to purchase prior to contract award.

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

35 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1650-01-035-0799

CYLINDER ASSEMBLY,A

Description: This item is used to support, actuate and maintain the position of the cockpit canopy on the F-15 aircraft.

Dimensions: 27.00 inches long X 4.05 inches wide X 2.25 inches high, weighing 5.22 lbs. Material: Aluminum, steel, and rubber.

Manufacturer Part Number 60029 3U3166-6 Associated Document(s) Line Item(s)

FD20301801338 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

NEW MANUFACTURED MATERIAL

Type / Ship To PACRN Mark For

A SW3210 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A SW3210 35 EA *317 Calendar Days

Proposed Delivery

A SW3210 35 EA

NEW MANUFACTURED MATERIAL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

16 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1650-01-035-0799

CYLINDER ASSEMBLY,A

Description: This item is used to support, actuate and maintain the position of the cockpit canopy on the F-15 aircraft.

Dimensions: 27.00 inches long X 4.05 inches wide X 2.25 inches high, weighing 5.22 lbs. Material: Aluminum, steel, and rubber.

Manufacturer Part Number 60029 3U3166-6 Associated Document(s) Line Item(s)

FD20301900266 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NA NA

Type / Ship To PACRN Mark For

A SW3210 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

A SW3210 16 EA *317 Calendar Days

NEW MANUFACTURED MATERIAL

Proposed Delivery

A SW3210 16 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML PHONE # (385) 519-8898

HILL AFB UT 84056-5734

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 8 47 GT 15328Z 01N000 00000 GGGTTT 503000 F03000 $0.00

PSR: K15247 FSR: 013352

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC 158 Packaging Requirements for PR FD2030-18-01338 16MAR2018 1

AFMC 158 Packaging Requirements for PR FD2030-19-00266 14AUG2018 1

DD FORM 1653 Transportation Data for PR FD2030-18-01338 16MAR2018 1

DD FORM 1653 Transportation Data for PR FD2030-19-00266 15AUG2018 1

File details come from the government source that posted it. Updated .