SPRTA1-24-R-0181-0001.pdf
PDF 523 KB Posted
- Attached to
- CYLINDER ASSEMBLY Federal contract opportunity
- Solicitation number
- SPRTA1-24-R-0181
- Issued by
- Defense Logistics Agency Aviation
About this file
This is a Standard Form 30 Amendment to solicitation SPRTA1-24-R-0181 issued by DLA Aviation at Oklahoma City, OK on December 20, 2024. The amendment modifies the solicitation for a hydraulic cylinder assembly (NSN: 1650-01-040-8468) by increasing the quantity to 62 each, with a minimum quantity of 16 each and maximum quantity of 93 each.
The cylinder assembly is a hydraulic operated actuator that engages/disengages the speed brake assembly (16M200-2, right side), made from aluminum, steel and rubber. The contract requires new manufactured material with inspection and acceptance at origin, ISO 9001-2015 quality requirements, and IUID marking. Delivery is required to DLA Distribution Depot Hill at Hill AFB, UT by February 5, 2025. The solicitation response deadline is extended to January 24, 2025 at 4:00 PM. The Buy American Act/Balance of Payments Program applies to this procurement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 1542830_UIIEC_REPORT.pdf | ||
| SPRTA1-24-R-0181.pdf | ||
| 3911954_PKGRQMT_REPORT.pdf | ||
| 3911953_TRNSPDATA_REPORT.pdf | ||
| Synopsis FD20302400982.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
SPRTA1-24-R-0181-0001
3. EFFECTIVE DATE
20 DEC 2024
4. REQUISITION/PURCHASE REQ. NO.
FD20302400982PLN
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.
SPRTA124R0181
9B. DATED (SEE ITEM 11)
4-JUN-2024
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. 24-JAN-2025 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.)
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.
SPRTA1-24-R-0181-0001
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to increase the quantity to 62 each with a min quantity of 16 each and max quantity of 93 each
ALL OTHER TERMS AND CONDITIONS REMAIN IN EFFECT
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
NEW MAUNUFACTURED MATERIAL
Item No.
Firm Fixed Price Best Estimated Qty
U/I Quantity Amount
62 EA
Quantity Range A
16 EA 41 EA
Quantity Range B
42 EA 67 EA
Quantity Range C
68 EA 93 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 1650-01-040-8468
CYLINDER ASSEMBLY,A
HYDRAULIC OPERATED ACTUATOR WHICH ENGAGES/DISENGAGES THE SPEED BRAKE ASSEMBLY
16M200-2,RIGHT SIDE.
MADE FROM ALUMINUM,STEEL AND RUBBER.
Manufacturer Part Number 98391 1211178-006 Priority: R
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
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
Type / Ship To PACRN Mark For A SW3210 PAA Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri
Required Delivery
NEW MAUNUFACTURED MATERIAL
A SW3210 62 EA 5 FEB 2025 Non-MilStrip
Proposed Delivery
A SW3210 62 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD BLDG 849W
CML 385 519 8898
HILL AFB UT 84056-5734
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 4 47 GT 15F16Z 01N000 00000 GGGTTT 503000 F03000 $0.00
PSR: K35184 FSR: 013352
ACRN TOTAL $ 0.00
File details come from the government source that posted it. Updated .