70FB7018R00000011_Amendment_00001.pdf

(x)

70FB7018R00000011

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 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

WASHINGTON DC 20472

500 C STREET SW ROOM 350

FEMA

ATTN JANICE UTHE

READINESS RESPONSE IT BRANCH

FINANCIAL ACQUISITIONS MGMT DIV

FEDERAL EMERGENCY MANAGEMENT AGENCY

FEMA

WASHINGTON DC

500 C STREET SW

FEDERAL EMERGENCYMANAGEMENT AGENCY

10/10/2017

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

10/10/2017

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.)

FOB: Destination

0001 CLIN 0001: Plastic Sheeting 20 x 100 (Blue or 100000 EA

Black)

0001AA CLIN 0001AA: Delivery/Freight 35,000 rolls to DC 35000 EA

Atlanta

0001AB CLIN 0001AB: Delivery/Freight 35,000 rolls to DC 35000 EA

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)

Isaac Chapple

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 .

msanch18 Typewritten Text 00001

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)

70FB7018R00000011

Ft. Worth

0001AC CLIN 0001AC: Delivery/Freight 20,000 rolls to DC 20000 EA

Frederick

0001AD CLIN 0001AD: Delivery/Freight 10,000 rolls to DC 10000 EA

Moffett

0002 CLIN 0002: Drop Trailer Rate

0003 CLIN 0003: Diversion Rate

1001 CLIN 1001: Option for Increased Quantity - 100000 EA

Plastic Sheeting 20 x 100 (Blue or Black)

(Option Line Item)

Date Option to be Exercised 90 Days After Award

1001AA CLIN 1001AA: Option - Delivery/Freight 35,000 35000 EA rolls to DC Atlanta

(Option Line Item)

Date Option to be Exercised 90 Days After Award

1001AB CLIN 1001AB: Option - Delivery/Freight 35,000 to 35000 EA

DC Ft. Worth

(Option Line Item)

Date Option to be Exercised 90 Days After Award

1001AC CLIN 1001AC: Option - Delivery/Freight 20,000 20000 EA rolls to DC Frederick

(Option Line Item)

Date Option to be Exercised 90 Days After Award

1001AD CLIN 1001AD: Option - Delivery/Freight 10,000 10000 EA rolls to DC Frederick

1002 CLIN 1002: Option - Drop Trailer Rate

1003 CLIN 1003: Option - Diversion Rate

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

Sponsored by GSA

FAR (48 CFR) 53.110

70FB7018R00000011

Amendment 00001

The purpose of this amendment is to change the delivery location of the plastic sheeting as well as to extend the proposal due date. Proposals will now be accepted through October 11, 2017 at 7:00PM EST.

The plastic sheeting will be delivered to the following locations as stated below:

DC Atlanta – 35,000 rolls of sheeting DC Ft. Worth – 35,000 rolls of sheeting DC Frederick – 20,000 rolls of sheeting DC Moffett – 10,000 rolls of sheeting

Total number of rolls delivered is 100,000.

Attachment 1 – Statement of Work has also been revised and attached

The CLIN Table has been revised as shown below:

CLIN Description of Supplies/Services Quantity Unit Unit Price Total Price

0001 Plastic Sheeting 20 x 100 100,000 Each 0001AA Delivery/Freight (to DC Atlanta) 35,000 Each 0001AB Delivery/Freight (to DC Ft. Worth) 35,000 Each 0001AC Delivery/Freight (to DC Frederick) 20,000 Each 0001AD Delivery/Freight (to DC Moffett) 10,000 Each 0002 Drop Trailer Rate (30 days) Day 0003 Diversion Rate (500 mile radius from initial destination) Mile

1001 Option for Increased Quantity – Plastic Sheeting

Up to 100,000

Each

1001AA Option Delivery/Freight (to DC Atlanta)

35,000 Each

1001AB Option Delivery/Freight (to DC Ft.

Worth)

35,000 Each

1001AC Option Delivery/Freight (to DC Frederick)

20,000 Each

1001AD Option Delivery/Freight (to DC Moffett)

10,000 Each

1002 Option Drop Trailer Rate (30 days) Day 1003 Option Diversion Rate (500 mile radius from initial destination) Mile

(End of Amendment 00001)