SPRTA118R0332_______0001.pdf
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- Attached to
- CYLINDER ASSEMBLY, A Federal contract opportunity
- Solicitation number
- SPRTA1-18-R-0332
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
| File | Type | Posted |
|---|---|---|
| TRANSPORTATION_PR1900266.pdf | ||
| TRANSPORTATION_PR1801338.pdf | ||
| PACKAGING_PR1900266.pdf | ||
| PACKAGING_PR1801338.pdf | ||
| SPRTA118R0332_2460853_PKGRQMT_REPORT.pdf | ||
| SPRTA118R0332_2460851_TRNSPDATA_REPORT.pdf | ||
| SPRTA118R0332.RTF | RTF text file |
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Text version
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 .