Amendment 0001 Change Delivery Terms.pdf

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

1 1

2. AMENDMENT/MODIFICATION NO.

Amendment 001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NO. (IF APPLICABLE)

6. Issued By Code 7. ADMINISTERED BY (If other than Item 6) Code

GSA/FAS MWR AND SECURITY

ACQUISITION DIVISION

819 TAYLOR ST, RM 7A029

FORT WORTH, TX 76102

SAME AS BLOCK #6

8. Name and Address of Contractor (Number, street, county, State and ZIP Code (x) 9A. AMENDMENT OF SOLICITATION NUMBER

47QSWA-21-A-1211

X 9B. DATED (SEE ITEM 11)

August 3, 2021

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended X is not extended.

Offer's 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 ___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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM 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

NUMBER 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 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)

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

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

The above numbered Request for Quote is amended as follows:

FOB Terms are being changed from FOB Destination to FOB Origin, Prepay and Add - -

1. Page 1, block 11 is being marked for other than Delivery for FOB Destination.

2. Page 2, item C is being changed to Shipping terms for any orders issued will be FOB Origin, Prepay and Add, to any CONUS location within 8 business days after receipt of order.

3. The Schedule of Items is being changed to remove references to FOB Destination delivery terms and add references to FOB Origin, Prepay and Add delivery terms,

4. FAR Clause 52.247-34, FOB Destination is being removed and FAR Clause 52.247-32, FOB Origin, Prepaid is being added, and,

5. Page 30, references to destination deliver schedule are being replaced with references to origin, prepay and add shipping schedule.

The time and date established for receipt of quotes HAS NOT been changed. This concludes the required amendments.

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

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

________________________________________ BY ______________________________________________

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

Previous edition unusable STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

N/A

PAGE

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

N/A

5. SOLICITATION NUMBER

47QSWA-21-A-1211

6. SOLICITATION ISSUE DATE

August 3, 2021

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

Topsy Mathis (topsy.mathis@gsa.gov)

Call Don Miller 817-850-8136 with questions

b. TELEPHONE NUMBER

817.850.8143

8. OFFER DUE DATE/ LOCAL TIME

August 10, 2021

10:00 AM CDT

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR:

WOMEN-OWNED SMALL BUSINESS

General Services Administration Southwest Supply & Acquisition Center (7QSBPA-M2) 819 Taylor Street, Room 7A37

Fort Worth, TX 76102-6105

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

(WOSB) ELLIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

EDWOSB

NAICS: 326199

SI 8 (A) SIZE STANDARD: 750 Employees

11. DELIVERY FOR FOB DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

To be shown on each order issued under any contract resulting from this solicitation.

Same as #9

17a. CONTRACTOR/

OFFERER

TELEPHONE NO.

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

A. This is a Request for Quotations (RFQ) for a single award, open market Blanket Purchase Agreement (BPA).

Pursuant to FAR 13.303-5, this BPA is anticipated to cover a performance period not to exceed five-years. Since demand can fluctuate significantly up or down due to market conditions, this agreement will be awarded as not to exceed $4 million, or five-years, whichever occurs first.

(Continued on Pages 2-5)

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

Refer to individual delivery orders

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a.SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED

27b.CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN __1__ COPIES

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET

FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT

TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. ________Your_________ OFFER DATED ____________.

YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print)

30c. DATE SIGNED

31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 02/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 mailto:topsy.mathis@gsa.gov

SCHEDULE OF ITEMS

Use the Schedule of Items below to submit quoted prices.

NOTE: THIS IS ONLY A REQUEST FOR PRICING. ANY ORDERS ISSUED WILL BE PURSUANT TO THE EVALUATION OF THE QUOTATIONS RECEIVED. PRICING FOR THE ITEM(S) SHALL BE COMPLETED

BELOW:

A. Pricing will be FOB Origin, Prepay and Add to CONUS locations.

B. Provide the Manufacturer’s Name, Part Number, and Country of Origin (COO).

C. Origin-Prepay and Add Shipping will be made 8 business days after receipt of order.

D. These quantities below are estimates only and are not guaranteed to be purchased by this BPA.

E. The Total BPA Price will be considered for award.

Quoter must enter the weight and cube for each item:

Item

No.

NSN/Description

Manufacturer’s

Name, Part Number & COO

Est’d Orders

(12-

Month)

Est’d Qty.

(12-

Month)

Unit of Issue

Unit Price

Total Price

(Est’d12-Month

Qty x Unit Price)

CONUS

7220-00-965-4769

Floor Matting

IPD Attached

16 20 RO $__________

7220-01-024-9039

10 34 RO $__________

7220-01-024-9040

165 558 RO $__________

7220-01-025-1695

25 63 RO $__________

7220-01-056-1944

21 37 RO $__________

7220-01-057-1897

116 327 RO $__________

7220-00-267-4630

197 506

RO $__________

7220-00-753-2982

30 266

RO $__________

Annual BPA Total (Total of Each Unit Price X Est’d 12-month Qty.) $

Total BPA Price (Annual BPA Total X 5 Years) $