Sol_140L0619Q0021_Amd_0001.pdf

(x)

140L0619Q0021 x x

1 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 ACKNOWLEDGEMENT 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.

x

DENVER CO 80225

LNI

POB 25047

BLDG. 50

DENVER FEDERAL CENTER

BLM OC NOC INFRASTR SEC (OC662)

07/01/20190001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

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

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

07/01/2019

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

1. The purpose of Amendment 0001 to Combined Synopsis/Solicitation 140L0619Q0021 is to revise Attachment 1 Schedule of Supplies-Additional Instruction (Attachment 1);

specifically, the Delivery Orders paragraph. The revised/final paragraph is as follows:

Delivery Orders

During the contract period, the Government will issue delivery orders to a contractor for the delivery of vaccines. Each delivery order will contain, at a minimum, the following information:

- Date of order

- Contract number and order number

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Theresa Coffenberry

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140L0619Q0021/0001

- Description of vaccines being ordered on the delivery order

- Quantities for each vaccine being ordered on the delivery order

- Location of Delivery

- Delivery Date

- Any packaging, packing, and shipping instructions

- Accounting and appropriation data

- Method of payment and payment office, if not specified in the contract.

Delivery Order Request for Quotes (RFQ) will be issued via electronic mail, the contractor shall submit to the Contracting Officer a quote within seven calendar days after receipt of the written request.

Delivery orders will be competed amongst contract awardees, contractors shall not propose unit pricing that exceeds the unit prices incorporated into the base contract, but may propose lower unit prices during delivery order competitions. When delivery of vaccines is of the essence (emergency or urgent need), the

Contracting Officer may issue an oral and/or email notice to proceed to the successful offeror, with a formal delivery order to follow.

Oral or email orders will only be issued after confirmation of availability of appropriated funds.

Delivery Orders will be issued in writing by an authorized warranted contracting officer within the BLM NOC.

Any authorized changes to contract or delivery order content shall be documented by a modification to the contract and/or delivery orders.

Each delivery order may have multiple delivery locations. The Facility Representative located at each delivery location will verify the product conforms to the delivery order requirements and then notify the contract COR via e-mail of accuracy and/or non-conforming products; e.g.

damaged product, outdated product, or quantity discrepancies, etc.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140L0619Q0021/0001

Notwithstanding any of the other provisions of this contract, the Contracting Officer shall be the only individual authorized to:

- Issue Delivery Orders

- Accept nonconforming product

- Waive any requirement of this contract, or

- Modify any term or condition of this contract.

2. All other terms and conditions remain unchanged.

3. The quotation due date remains unchanged at

Wednesday July 31, 2019 @ 1400 MT.

The following attachments are included with this amendment:

Attachment 1 - Amendment 0001 Schedule of

Supplies/ Additional Information Document

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110