SPRWA122R0012_0001.pdf

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

2. AMENDMENT/MODIFICATION NO.

SPRWA1-22-R-0012-0001

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20602200104

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DLA PROCUREMENT OPERATIONS, DLA/AWB

235 BYRON ST STE 19A

BLDG 300 CP 478 926 4794

ROBINS AFB GA 31098-1670

BUYER: Christine O. Tomlinson christine.tomlinson@us.af.mil Phone: (478) 926- 9913

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.

SPRWA122R0012

9B. DATED (SEE ITEM 11)

16-MAR-2022

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. 18-MAY-2022 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.)

ROUTINE

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.

SPRWA1-22-R-0012-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The RFP is amended to update Section J Attachments with Pricing Matrix rev. 1:

a. Pricing Matrix in Section J, Attachments, is hereby removed in its entirety.

b. Pricing Matrix Rev. 1 is hereby incorporated into Section J, Attachments.

c. As a result of this amendment, the proposal due date is extended to May 18, 2022, at 4:00

PM.

Pricing Matrix (FA Required)

ATTACHMENT 1 - PRICING MATRIX - FIRST ARTICLE (FA) REQUIRED

RFP Number: SPRWA1-22-R-0012 Ordering Periods1

CLIN NSN Estimated Total Contract QTY/ Min-Max Priced Quantity Range3 UNIT PRICE UNIT PRICE UNIT PRICE UNIT PRICE UNIT PRICE

From To

0001 First Article2 1650-00-431-2578 2 N/A N/A $ - 0

FIRST ARTICLE GOVT TEST COST N/A N/A $15,000.00 $ 15,000.00

0002 Production 1650-00-431-2578 $ - 0

Basic Ordering Period 8 1 $ - 0

$ - 0

$ - 0

$ - 0

$ - 0

1001-4001 Production 1650-00-431-2578

Ordering Period 1 (CLIN 1001) 8 1 $ - 0

$ - 0

$ - 0

Ordering Period 2 (CLIN 2001) 4 1 $ - 0

$ - 0

$ - 0

Ordering Period 3 (CLIN 3001) 4 1 $ - 0

$ - 0

$ - 0

Ordering Period 4 (CLIN 4001) 4 1 $ - 0

$ - 0

$ - 0

First Article Subtotal $ 15,000.00 N/A N/A N/A N/A

Production Subtotal $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Weighted Subtotal $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Evaluated Price $ 15,000.00 $ - 0 $ - 0 $ - 0 $ - 0 TOTAL EVALUATED PRICE4 $15,000.00

Instructions: Offeror inputs should be included in yellow highlighted cells, only.

NOTES:

1 Failure to provide pricing for 60 consecutive months may result in offer being determined ineligible for award. Offerors not subject to First Article requirements are not required to propose unit prices for CLIN 0001. IF OFFEROR IS UNSURE OF FIRST ARTICLE WAIVER ELIGIBILITY, IT IS RECOMMENDED THAT OFFEROR COMPLETE BOTH TABS OF THE PRICING MATRIX. OFFEROR EVALUATION FOR AWARD WILL BE BASED ON THE MOST FAVORABLE TEP.

2 For First Articles, the Unit Price will be multiplied by 2 (Column C times Column F) to calculate the extended price. This sum will be added to the First Article Govt Test Costs shown in cell F8 (Do not alter this cell) to calculate a First Article Sub-Total.

3 Production Quantity Ranges within each Ordering Period are to be established by the offeror, but pricing must be provided for every unit from 1 EA to the Estimated Total Production Quantity for each ordering period . Offerors may add rows as necessary to accommodate proposed quantity ranges. If additional rows are needed, please contact PCO prior to the solicitation closing date for additional rows to be added to pricing matrix. However, no other format changes are permitted. Failure to submit a proposal in the format of this sheet may result in offer being determined ineligible for award.

4 For each production quantity range, for which a unit price is proposed, the unit price will be multiplied by a quantity equal to the absolute difference between the "To" and "From" quantities, plus one. The sum of each of these calculations within each pricing period will be multiplied by a factor that represents the approximate relationship between an ordering periods' maximum production quantity and the cumulative production quantity for all ordering periods. (Factor ONLY applies to the Production Subtotal) The sum of these products will be added to the First Article Subtotal (if applicable) to arrive at the Total Evaluated Price.

Pricing Matrix (FA Waived)

ATTACHMENT 1 - PRICING MATRIX - FIRST ARTICLE (FA) WAIVED

RFP Number: SPRWA1-22-R-0012 Ordering Periods1

CLIN NSN Estimated Total Contract QTY Priced Quantity Range3 UNIT PRICE UNIT PRICE UNIT PRICE UNIT PRICE UNIT PRICE

From To

0001 First Article2 1650-00-431-2578 2 N/A N/A N/A N/A

FIRST ARTICLE GOVT TEST COST N/A N/A $15,000.00 N/A

0002 Production 1650-00-431-2578 $ - 0

Basic Ordering Period 8 1 $ - 0

$ - 0

$ - 0

$ - 0

$ - 0

1001-4001 Production 1650-00-431-2578

Ordering Period 1 (CLIN 1001) 8 1 $ - 0

$ - 0

$ - 0

Ordering Period 2 (CLIN 2001) 4 1 $ - 0

$ - 0

$ - 0

Ordering Period 3 (CLIN 3001) 4 1 $ - 0

$ - 0

$ - 0

Ordering Period 4 (CLIN 4001) 4 1 $ - 0

$ - 0

$ - 0

First Article Subtotal N/A N/A N/A N/A N/A

Production Subtotal $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Weighted Subtotal $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Evaluated Price $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 TOTAL EVALUATED PRICE4 $0.00

Instructions: Offeror inputs should be included in yellow highlighted cells, only.

NOTES:

1 Failure to provide pricing for 60 consecutive months may result in offer being determined ineligible for award. Offerors not subject to First Article requirements are not required to propose unit prices for CLIN 0001. IF OFFEROR IS UNSURE OF FIRST ARTICLE WAIVER ELIGIBILITY, IT IS RECOMMENDED THAT OFFEROR COMPLETE BOTH TABS OF THE PRICING MATRIX. OFFEROR EVALUATION FOR AWARD WILL BE BASED ON THE MOST FAVORABLE TEP.

2 For First Articles, the Unit Price will be multiplied by 2 (Column C times Column F) to calculate the extended price. This sum will be added to the First Article Govt Test Costs shown in cell F8 (Do not alter this cell) to calculate a First Article Sub-Total.

3 Production Quantity Ranges within each Ordering Period are to be established by the offeror, but pricing must be provided for every unit from 1 EA to the Estimated Total Production Quantity for each ordering period . Offerors may add rows as necessary to accommodate proposed quantity ranges. If additional rows are needed, please contact PCO prior to the solicitation closing date for additional rows to be added to pricing matrix. However, no other format changes are permitted. Failure to submit a proposal in the format of this sheet may result in offer being determined ineligible for award.

4 For each production quantity range, for which a unit price is proposed, the unit price will be multiplied by a quantity equal to the absolute difference between the "To" and "From" quantities, plus one. The sum of each of these calculations within each pricing period will be multiplied by a factor that represents the approximate relationship between an ordering periods' maximum production quantity and the cumulative production quantity for all ordering periods. (Factor ONLY applies to the Production Subtotal) The sum of these products will be added to the First Article Subtotal (if applicable) to arrive at the Total Evaluated Price.