SPRTA1-23-Q-0411-0001.pdf
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- Attached to
- ELECTRO-MECHANICAL ACTUATOR Federal contract opportunity
- Solicitation number
- SPRTA1-23-Q-0411
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is an Amendment of Solicitation/Modification of Contract for federal contract opportunity SPRTA1-23-Q-0411 for ELECTRO-MECHANICAL ACTUATOR. The amendment deletes the original line items 0001 and 0002 and establishes new line items 0003, 0004, 0005, and 0006 for the required electro-mechanical actuators. The solicitation closing date is extended to October 14, 2024. The actuators are for Foreign Military Sales (FMS) to various countries including Morocco, Poland, and Greece, with required delivery dates from July 2024 through March 2025. The pricing is firm-fixed price and the actuators must comply with the Buy American Act/Balance of Payments Program. The contract will be administered by the Defense Logistics Agency Aviation at Oklahoma City.
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| File | Type | Posted |
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| 3649842_TRNSPDATA_REPORT.pdf | ||
| 3649843_PKGRQMT_REPORT.pdf | ||
| SPRTA1-23-Q-0411.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
SPRTA1-23-Q-0411-0001
3. EFFECTIVE DATE
16 SEP 2024
4. REQUISITION/PURCHASE REQ. NO.
FD20302300903 02
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: David Garcia/DLA-AOBA david.garcia.59@us.af.mil Phone: (405) 739- 5501
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.
SPRTA123Q0411
9B. DATED (SEE ITEM 11)
16-AUG-2023
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. 14-OCT-2024 4:00 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.)
FMS REQUIREMENT
SEE PAGE 2
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.
SPRTA1-23-Q-0411-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to delete line items 0001 and 0002 and establish line items 0003,0004,0005 and 0006. Receipt of offerors date is extended to 14 Oct 2024.t
ALL OTHER TERMS AND CONDITIONS REMAIN IN EFFECT
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
NEW MANUFACTURED MATERIAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
CLIN ACRN ACRN Total
0003 AB
NSN: 1680-01-055-3451 RK
ACTUATOR,ELECTRO-ME
Manufacturer Part Number 17472 J115103-517 88277 J115103-517
9009H 1680PL1702841
92824 J115103-517 Priority: R Foreign Military Sales :FMS Case:MO-D-QAK Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DMO003 ORIGIN
Type / Ship To PACRN Mark For
* DMO003 PAA DMOC00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DMO003 10 EA 11 JUL 2024 DMOC5430122600 / PRI: 6
Proposed Delivery
* DMO003 10 EA
TAC: DFMS
NEW MANUFACTURED MATERIAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0004 AC
NEW MANUFACTURED MATERIAL
NSN: 1680-01-055-3451 RK
ACTUATOR,ELECTRO-ME
Manufacturer Part Number 17472 J115103-517 88277 J115103-517
9009H 1680PL1702841
92824 J115103-517 Priority: R Foreign Military Sales :FMS Case:PL-D-QBC Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPL002 ORIGIN
Type / Ship To PACRN Mark For
* DPL002 PAA DPLW00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DPL002 1 EA 31 DEC 2024 DPLW5440055501 / PRI: 3
Proposed Delivery
* DPL002 1 EA
TAC DFMS
NEW MANUFACTURED MATERIAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
CLIN ACRN ACRN Total
0005 AA
NSN: 1680-01-055-3451 RK
ACTUATOR,ELECTRO-ME
Manufacturer Part Number 17472 J115103-517 88277 J115103-517
9009H 1680PL1702841
92824 J115103-517 Priority: R Foreign Military Sales :FMS Case:GR-D-KIX Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DGR002 ORIGIN
Type / Ship To PACRN Mark For
* DGR002 PAA DGRQ00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
NEW MANUFACTURED MATERIAL
Required Delivery
* DGR002 4 EA 31 DEC 2024 DGRQ5V40114541 / PRI:
Proposed Delivery
* DGR002 4 EA
TAC D283
NEW MANUFACTURED MATERIAL
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
CLIN ACRN ACRN Total
0006 AD
NSN: 1680-01-055-3451 RK
ACTUATOR,ELECTRO-ME
Manufacturer Part Number 17472 J115103-517 88277 J115103-517
9009H 1680PL1702841
92824 J115103-517 Priority: R Foreign Military Sales :FMS Case:PL-D-QBC Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
* DPL002 ORIGIN
Type / Ship To PACRN Mark For
* DPL002 PAA DPLW00
Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
* DPL002 3 EA 31 MAR 2025 DPLW5440585510 / PRI: 3
Proposed Delivery
* DPL002 3 EA
TAC DFMS
SHIP TO (FOREIGN MILITARY SALES)
TYPE/CODE: * DGR002
SUPPLEMENTAL ADDRESS CODE: DA2KIX
FMS CASE CODE/LOA: GR-D-KIX/001
MAPAC SHIP TO CODE: DGR002
MAPAC MARK FOR: DGRQ00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DMO003
SUPPLEMENTAL ADDRESS CODE: DA3QAK
FMS CASE CODE/LOA: MO-D-QAK/017
MAPAC SHIP TO CODE: DMO003
MAPAC MARK FOR: DMOC00
REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: * DPL002
SUPPLEMENTAL ADDRESS CODE: DA2QBC
FMS CASE CODE/LOA: PL-D-QBC/001
MAPAC SHIP TO CODE: DPL002
MAPAC MARK FOR: DPLW00
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 9711X8242 0002 4F X LC 5W CKIXGR 000000 00000 001000 503000 F03000 $0.00
PSR: A49057 FSR: 028221 DSR: 195276 CIN: F3YTBK3121A0010000AA
AB 9711X8242 0002 4F X LC 5W CQAKMO 000000 00000 017000 503000 F03000 $0.00
PSR: 975079 FSR: 031385 DSR: 026013 CIN: F3YTBK3121A0010000AB
AC 9711X8242 0002 4F X LC 5W CQAWPL 000000 00000 008000 503000 F03000 $0.00
PSR: 235615 FSR: 025358 DSR: 195322 CIN: F3YTBK3121A0010000AC
AD 9711X8242 0002 4F X LC 5W CQBCPL 000000 00000 001000 503000 F03000 $0.00
PSR: 315111 FSR: 039253 DSR: 195340 CIN: F3YTBK3121A0010000AD
ACRN TOTAL $ 0.00
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