SF30 AMENDMENT 0001 TO SOLICITATION 70Z041-20-Q-QWE45200 signed.pdf
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- (Brand Name or Equal) Purchase of 32 Inch & 55 Inch LED Smart TV & Installation Services
- Solicitation number
- 70Z04120QQWE45200
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FAR (48 CFR) 53.243
AMENDMENT OF SOLICITATION/MODIFICATION ON CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
1 1
2. AMENDMENT/MODIFICATION NO.
00001
3. EFFECTIVE DATE
09/16/2020
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If applicable)
6. ISSUED BY CODE 63100
Commanding Officer
USCG TRAINING CENTER YORKTOWN
1 US Coast Guard Training Center Yorktown VA 23690-5000
(757)856-2564
7. ADMINISTERED BY (If other than item 6) CODE 63100
Commanding Officer
USCG TRAINING CENTER YORKTOWN
1 US Coast Guard Training Center
Yorktown VA 23690-5000
(757)856-2564
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (√) 9A. AMENDMENT OF SOLICITATION NO.
ALL OFFERORS/ALL BIDDERS 70Z041-20-Q-QWE45200
9B. DATED (SEE ITEM 11)
09/15/2020
10A. MODIFICATION OF CONTRACT/ORDER NO.
Contract No.
X Order No.
CODE
CCR Registration Required: Your Duns number must be indicated on your invoice before payment will be made.
FACILITY CODE
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, xx is not extended.
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 _ copies of the amendment; (b) Bye 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 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 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.
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 NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation office, etc.)
SET FORTH IN ITEM 14, PURSUANT TO 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, xx is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
a. The purpose of this modification is to incorporate Questions and Answers for information purposes for RFQ 70Z041-20-Q-QWE45200 original combined synopsis/solicitation posted on 15
September 2020 in www.beta.sam.gov.
b. Offerors shall acknowledge this Amendment 0001 by completing Blocks 15A, 15B, and15C and submitting via email with the vendor’s quote to the following Contracting Officer(s): Juan
Soto at Juan.A.Soto@uscg.mil
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER
JUAN A. SOTO
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
BY
(Signature of Contracting Officer)
16C. DATE SIGNED
09/16/2020
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Computer Generated Prescribed by GSA http://www.beta.sam.gov/ mailto:Juan.A.Soto@uscg.mil
FAR (48 CFR) 53.243
| 2020-09-16T19:59:46-0400 | |
| SOTO.JUAN.A.1015512209 |
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