Amendment_A002_Solicitation_47PA0118R0001.pdf

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 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 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.

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

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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)

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Public reporting burden for this collection of information is estimated to average 45 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition Policy, GSA, Washington, DC 20405.

OMB No.: 9000-0136 Expires: 09/30/98

STANDARD FORM 1449 (10-95) BACK

When Preparing the SF-1449 (Solicitation/Contract/Order for Commercial Items) the Contracting Officer will complete blocks 1- 30 with the exception of blocks 12, 17, 23, 24, and 30.

1. Enter the Purchase Requisition Number (This number is usually assigned by the requestor and found on the purchase request.)

2. Enter the contract number that you assigned to the purchase being made. A contract number is referred to as a PIIN number and is assigned IAW DFARS 204.70.

3. Insert date as MMDDYY (e.g. 091895). If using FormFlow, it will automatically insert the slashes.

4. Order number is used for Delivery Orders, and Orders placed against BPAs. These are assigned

IAW DFARS 204.70

5. Enter the Solicitation Number. This is assigned IAW DFARS 204.70.

6. Enter the date the Solicitation was issued

7. Enter the name of the Buyer in block 7(a) and the Phone number of the buyer in Block 7(b).

8. Enter the time, and date the offer is due back to the contracting officer.

9. Enter the name and address of the contracting office in this block.

10. Put an “X” in the box that identifies whether the Acquisition is being issued unrestricted, or if it is being set aside for Small Business, Small Disadvantage Business, or for 8(a) contractors. If the acquisition is Set Aside you must also identify in this block the SIC code which is listed and described in the Standard Industrial Classification (SIC) Manual, and the size Standard IAW FAR 19.102.

11. Place an “X” in the block if delivery is to be other than destination, and identify in the schedule the delivery location.

12. The contractor will identify in this block the discount terms for prompt payment in percent.

13. If the order is a rated order place an “X” in Block 13(a), and complete the D.O. Rating Block in

Block13(b).

14. Place an “X” in the block to identify the method of Solicitation.

15. Identify the place of delivery in this block.

16. Enter the address of the Administrative Contracting Office if the contract is to be administrated by a contracting office other than the office addressed in block 9.

17. The contractor is to complete this block. They will enter their name, address, and cage code in block

17(a), and the will place an “X” in the block 17b if they have a remittance address that is different from that addressed in Block 17(a).

18. Enter the name and address of the Finance Office responsible for making payment to the contractor.

If the contractor is required to submit invoices to a different address, place an “X” in block 18(b).

19. Enter the Item number for each item of supply or service separately identified. Numbering is assigned IAW DFARS 204.71.

20. Enter the most descriptive noun or verb of the supplies or services to be furnished, followed by additional words as necessary to complete the description. A national Stock number should be included if available.

21. Enter the total quantity ordered for each line item, or if these subline items for each subline item.

22. Enter the unit of issue

23. The contractor should enter the unit price per line item or subline item.

24. The contractor should enter the extended dollar amount (quantity X unit price) for each line item.

25. Enter the applicable fund cite, (usually found on the purchase request document.)

26. Enter the total amount of award.

27. Enter an “X” in the boxes that apply.

28. If this is a solicitation and the contractor needs to sign and return the form, place an “X” in the box and identify the number of copies required in the space provided.

29. If this is a contract award, place an “X” in this block and fill in the contractor's reference number and the Date of offer. (This should be the same reference number identified in block 5 of this form.) Also identify which items were accepted.

30. The contractor is required to sign block 30(a), and Print or type name and title in 30(b). 30(c) should follow a DD-MMM-YY format.

31. The contracting officer is required to complete blocks 31(a) through 31(c) just as the contractor did in blocks 30(a) through 30(c).

The remaining blocks are the responsibility of those performing the receiving and payment functions.

Evangela Brown, Contracting Officer Description[0]:

The purpose of Amendment No. A002 is to provide an instruction sheet on how to complete the Standard Form 1449 (SF1449) and to provide a few samples of completing Blocks 19, 20, 21, 22, 23, 24 and/or 26 on the SF1449 form.

The Request for Proposal due date of April 16, 2018 at 11:00 am Eastern Time for Solicitation No. 47PA0118R0001 remains unchanged.

Office of Acquisition Management 1800 F Street NW.

Washington, DC 20405-0001

Office of Acquisition Management 1800 F Street NW.

Washington, DC 20405-0001