36C25618U0506-0002000.docx
DOCX document 20 KB Posted
- Attached to
- Embroidery Machine
- Solicitation number
- 36C25618U0506
About this file
36C25618U0506 0002 36C25618U0506 0002_1.docx
View the file
Other files
| File | Type | Posted |
|---|---|---|
| -15624.docx | DOCX document | |
| 36C25618U0506-0003000.docx | DOCX document | |
| 36C25618U0506-0001000.docx | DOCX document | |
| 36C25618U0506-000.docx | DOCX document | |
| 36C25618U0506-001.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
5. PROJECT NUMBER (if applicable)
CODE
7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER
3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED
PAGE
OF PAGES
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED
BPA NO.
1. CONTRACT ID CODE
FACILITY CODE
CODE
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:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
E. IMPORTANT:
is extended,
(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 electronic communication 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 is not extended.
12. ACCOUNTING AND APPROPRIATION DATA
(REV. 11/2016)
is required to sign this document and return ___________ copies to the issuing office.
is not, 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.
15C. DATE SIGNED
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
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.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER
BY
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
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.
15A. NAME AND TITLE OF SIGNER
16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 30
PREVIOUS EDITION NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)
(If required)
(SEE ITEM 11)
(SEE ITEM 13)
(X)
CHECK
ONE
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer) 09-26-2018 None 00256 Department of Veterans Affairs G.V. (Sonny) Montgomery VAMC Network Contracting Office 16 715 South Pear Orchard Ridgeland
MS
39157 10N16 Department of Veterans Affairs G.V. (Sonny) Montgomery VAMC A&MM Service (90C) 715 South Pear Orchard Road Ridgeland
MS
39157 To all Offerors/Bidders
36C25618U0506 09-25-2018
X X X ** HOUR & DATE for Receipt of Offers is EXTENDED to:
09/27/2018 at 9:00am CDT The purpose of Amendment 0002 is to replace the Price/Cost Schedule with the attached Price/Cost Schedule.
Tammie Chaney Contracting Officer Salient Characteristics:
Contractor shall furnish and install six (6) single head embroidery machines. All digitized artwork (patches, artwork etc.) that is required is the successful contractor(s) responsibility.
1. Embroidery machines shall have the following main features:
| a. | Automatic thread trimmer. |
| b. | Maximum speed 1100 stitches per minute (SPM). |
| c. | 16 needles |
| d. | Auto color change |
| e. | Thread break detection |
| f. | Pre-sew Design trace capable |
| g. | Memory size 1,000,000 stitches |
| h. | Start, Stop and Emergency stop button |
| i. | Electric – 110 volts |
| j. | Function keys including Menu, speed up and slow down (also page up and page down), help, parameter settings, clear, Esc, Enter etc. |
| k. | Numeric keys for selection of needles |
| l. | Frame-moving keys |
| m. | Manual trimming |
| n. | Manual color change |
| o. | Embroidery status |
| p. | Embroidery method |
| q. | Dot key to return to 100 degrees |
| r. | 4 hoops per machine (24 hoops total) |
| 2. | The embroidery machine shall also include: |
| a. | Table Top |
| b. | Operation manual/CD |
| c. | Tool kit |
| d. | Pre-wound bobbins |
| e. | Desk Top Computer with flat screen |
| f. | Digitized Software |
| f. | Components for holding, embroidering coats, jackets and hats |
2. The embroidery machines shall also be programmed with a variety of pre-programmed embroidery digitized artwork logos and titles.
B.2 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 6.00 |
| EA |
| __________________ |
| __________________ |
Bravo single head Embroidery Machine to include Digitizing software (Total of Six (6) single head machines)
MANUFACTURER PART NUMBER (MPN): Package C
| 1.00 |
| EA |
| __________________ |
| __________________ |
Installation of Embroidery Machine
| 0.00 |
| EA |
| __________________ |
| __________________ |
Onsite Training
| GRAND TOTAL |
| __________________ |
B.3 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
| 1.00 |
| 30 days ARO |
| 1.00 |
| 30 days ARO |
| 0.00 |
| 30 days ARO |
End of Document
File details come from the government source that posted it.