Sol_140L4324Q0076_Amd_0001.pdf
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- Solicitation number
- 140L4324Q0076
About this file
This document is an amendment (Amendment 0001) to Solicitation 140L4324Q0076 for the OR/WA Ammunition Order FY24 for the Oregon/Washington Bureau of Land Management. The amendment modifies the delivery and quotation due dates for the solicitation. The contract is for the procurement of various types of ammunition, including 30mm ammunition, with delivery to multiple locations in Oregon and Washington. The period of performance is from April 22, 2024 to October 21, 2024. The solicitation is being issued by the Department of the Interior Bureau of Land Management Oregon-Washington.
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(x)
140L4324Q0076 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
LHA
PORTLAND OR 97204
1220 SW 3rd Avenue, 12th Floor
BLM OR-ST OFC PROC MGMT BR(OR952)
04/11/20240001
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
03/28/2024
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 data, 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.)
Amendment 0001 modifies the delivery and quotation due dates for solicitation
140L4324Q0076, see attached for further details.
Period of Performance: 04/22/2024 to 10/21/2024
Change Item 00010 to read as follows(amount shown is the obligated amount):
DELIVER TO: JOE WILCOX
00010 RA40TA - Prineville 10 CS
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)
Matthew Duane
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
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 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4324Q0076/0001
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00020 to read as follows(amount shown is the obligated amount):
DELIVER TO: JOE WILCOX
00020 RA223R2Y - Prineville 5 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00030 to read as follows(amount shown is the obligated amount):
DELIVER TO: JOE WILCOX
00030 RA9124TP - Prineville 10 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00040 to read as follows(amount shown is the obligated amount):
DELIVER TO: JOE WILCOX
00040 RA12005 - Prineville 5 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00050 to read as follows(amount shown is the obligated amount):
DELIVER TO: JOE WILCOX
00050 RA12RS15 - Prineville 5 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
3 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4324Q0076/0001
30MM
Change Item 00060 to read as follows(amount shown is the obligated amount):
DELIVER TO: GEORGE MASNER
00060 RA40TA - Roseburg 13 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00070 to read as follows(amount shown is the obligated amount):
DELIVER TO: GEORGE MASNER
00070 RA223R2Y - Roseburg 5 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00080 to read as follows(amount shown is the obligated amount):
DELIVER TO: GEORGE MASNER
00080 RA9124TP - Roseburg 13 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00090 to read as follows(amount shown is the obligated amount):
DELIVER TO: TIM NICOULIN
00090 RA223R2Y - Spokane 5 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
4 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4324Q0076/0001
Change Item 00100 to read as follows(amount shown is the obligated amount):
DELIVER TO: TIM NICOULIN
00100 RA9124TP - Spokane 12 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00110 to read as follows(amount shown is the obligated amount):
DELIVER TO: BLAKE DORNBUSCH
00110 RA40TA - Lakeview 10 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00120 to read as follows(amount shown is the obligated amount):
DELIVER TO: BLAKE DORNBUSCH
00120 RA223R2Y - Lakeview 10 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00130 to read as follows(amount shown is the obligated amount):
DELIVER TO: BLAKE DORNBUSCH
00130 RA9124TP - Lakeview 30 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
5 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4324Q0076/0001
Change Item 00140 to read as follows(amount shown is the obligated amount):
DELIVER TO: BLAKE DORNBUSCH
00140 RA12005 - Lakeview 8 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00150 to read as follows(amount shown is the obligated amount):
DELIVER TO: BLAKE DORNBUSCH
00150 RA12RS15 - Lakeview 8 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00160 to read as follows(amount shown is the obligated amount):
DELIVER TO: PETE SAWTELL
00160 RA223R2Y - Medford 2 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00170 to read as follows(amount shown is the obligated amount):
DELIVER TO: PETE SAWTELL
00170 RA9124TP - Medford 6 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00180 to read as follows(amount shown is the obligated amount):
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
6 6
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L4324Q0076/0001
DELIVER TO: DAMIAN HAYES
00180 RA40TA - Springfield 2 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00190 to read as follows(amount shown is the obligated amount):
DELIVER TO: DAMIAN HAYES
00190 RA223R2Y - Springfield 2 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
Change Item 00200 to read as follows(amount shown is the obligated amount):
DELIVER TO: DAMIAN HAYES
00200 RA9124TP - Springfield 10 CS
Product/Service Code: 1305
Product/Service Description: AMMUNITION, THROUGH
30MM
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
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