SPRWA121Q001 0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

SPRWA1-21-Q-0011-0001

3. EFFECTIVE DATE

23 FEB 2021

4. REQUISITION/PURCHASE REQ. NO.

FD20602100079

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

BUYER: Traci L. Marshall/DLA/AWB Traci.Marshall@us.af.mil Phone: (478) 327- 8694 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODESPRWA1

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

SPRWA121Q0011

9B. DATED (SEE ITEM 11)

16-DEC-2020

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. 4-MAR-2021 12:00 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.)

ROUTINE

Early delivery is acceptable at no addtional cost to the Government

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.

SPRWA1-21-Q-0011-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The Purpose of this amendment is to:

a. Remove PNs MG3692B/1A/2A/5/ 6/16/28A; MG3692IATE; and MILHDBK300(PM E) on CLIN 0001 which were erroneously pulled into RFQ.

b. add Headings to all CLINs

c. Correct/Consolidate CLINs 0002,0003, and 0004 into one CLIN (0002) with Exhibit Line Item Number (ELIN) list. CLINs 0003 and 0004 are hereby removed.

d. Add the following attachments to Section J omited in original RFQ:

1. CDRL Package (DD1423s)

2. IUID Checklist

3. Statement of Work (SOW)

e. Remove Clause 5352.201-9101 OMBUDSMAN (OCT 2019)

f. Add Clause 252.225-7001 Alt I Buy American and Balance of Payments Program

g. Extend the quote due date:

FROM: February 26, 2021 TO: March 04, 2021

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Signal Gnerator

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6625-01-584-5846 KV

GENERATOR,SIGNAL

SIGNAL GENERATOR

ELECTRONICS

Manufacturer Part Number

1CPM8 MG3692CIATE

9U317 G864145 Associated Document(s) Line Item(s)

FD20602100079 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAB

Type / Ship To Quantity (U/I) 120 days ARO Req No / Pri

Required Delivery

A FB2065 6 EA 120 days ARO

Proposed Delivery

A FB2065 6 EA

Data

Item No.

Firm Fixed Price

Data

Quantity U/I Amount 1 LO Not Separately Priced

CLIN ACRN ACRN Total

0002 AA

Data Line Item for CDRLS A001, A002, A003 (See DD1423s) Associated Document(s) Line Item(s)

FD20602100079 0002

FD20602100079 0003

FD20602100079 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

ELIN Description A001 Counterfeit Prevention Plan A002 Item Unique Identification (IUID) Marking Plan

A003 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

Delivery IAW DD1423. FOB Destination.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2065

FB2065 AF SUPPLY CNTRL RECV

CP 478 926 2325

455 BYRON ST BLDG 376

ROBINS AFB GA 31098

ROBINS AFB GA 31098 GA 31098-1626

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 1 47 GR 84B01B 01N000 00000 000000 503000 F03000 $0.00

PSR: K25777 FSR: 013408 DSR: 304150 CIN: F3QL061035A1030000AA

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--ALTERNATE I

(DEC 2017)

(IAW DFARS 225.1101(2)(i) and DFARS 225.1101(2)(iii))

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 01OCT2020

DD 1653 Transpotation 01OCT2020

DD1423 CDRL Package

Item Description 5846KV

IUID Checklist

Item description report Report

01OCT2020