Amendment_no_3.pdf
PDF 96 KB Posted
- Attached to
- Gravity Roller Conveyors, Peripherals and Accessories Federal contract opportunity
- Solicitation number
- 70T05018Q9CAP4004
About this file
Combined Synopsis Solicitation 70T05018Q9CAP4004 Amendment 3, 1 Feb 18 The purpose of this amendment is to change the F.O.B. point from Destination to Origin, revise the schedule accordingly, and incorporate additional payment terms.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sustainable_Provision_Amendment_00001.pdf | ||
| Questions_and_Answeres_regarding_the_TSA_RFQ_no_70T05018Q9CPA4004.pdf | ||
| Schedule_70T05018Q9CPA4004_12.13.17v1.pdf | ||
| Sustainable_Provision_RFQ_no._70T05018Q9CPA4004_P00001.pdf | ||
| Combined_Synopsis_Solicitation_70T05018Q9CPA4004_12.06.17.pdf | ||
| Schedule_70T05018Q9CPA4004_12.06.2017.docx | DOCX document | |
| SPECIFICATIONS_RFQ_no._70T05018Q9CPA4004_12.06.2017.pdf |
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Text version
Solicitation Amendment
Combined Synopsis Solicitation 70T05018Q9CAP4004
Amendment 3, 1 Feb 18
The purpose of this amendment is to change the F.O.B. point from “Destination” to “Origin,” revise the schedule accordingly, and incorporate additional payment terms.
A. FAR 52.247-34 F.o.b. Destination. (NOV 1991) is hereby deleted and replaced with 52.247-30 -- F.o.b.
Origin, Contractor’s Facility (Feb 2006).
B. HSAR 3052.247-72 F.o.B. Destination Only is hereby deleted and replaced with 3052.247-71 F.o.b.
origin only (Dec 2003)
C. The schedule is hereby revised to delete contract line item number 00040 “Shipping.”
D. The following clauses are incorporated into the solicitation by reference:
52.232-36 -- Payment by Third Party (May 2014)
52.232-37 -- Multiple Payment Arrangements (May 1999)
E. Special Contract Requirement “Ordering” is amended by adding the following paragraph:
“(c) Payment Arrangements: In accordance with FAR 52.232-37:
Orders placed by a Purchase Card Holder or an Ordering Official use the Government Purchase Card (P- Card) as the payment method. Payments made in this manner are subject to FAR 52.232-36 and do NOT require an invoice to be submitted in accordance with G.5200.242.003 SUBMISSION OF INVOICES (JUL 2015); rather, the invoice and payment receipt shall be provided to the P-Card holder via e-mail.
Orders placed by Contracting Officers via an Optional Form 347, Standard Form 1449, or similar award document require submission of an invoice in accordance with G.5200.242.003 SUBMISSION OF INVOICES (JUL 2015). Payments in this manner are subject to FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management (JUL 2013) (31 U.S.C. 3332), and FAR 52.212-4(i), Payment.”
(End of Amendment)
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