Amendment_001_for_17_8034_Rags.pdf

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

1 2

2. AMENDMENT/MODIFICATION NO.

AMENDMENT 001

3. EFFECTIVE DATE

05.26.2017

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (IF APPLICABLE)

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

GSA, FAS SOUTHWEST SUPPLY

AND ACQUISITION CENTER

819 TAYLOR ST, RM 7A37

FORT WORTH, TX 76102

8. Name and Address of Contractor (No., street, county, State and ZIP Code (x) 9A. AMENDMENT OF SOLICITATION NO.

7QSBAAA-D5-17-8034-SQA

X 9B. DATED (SEE ITEM 11)

05.22.2017

10A. MODIFICATION OF CONTRACT/ORDER NO.

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 X is extended 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 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.

(3) 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 date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF :

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.)

Solicitation 7QSBAAA-D5-17-8034-SQA is hereby being amended as follows:

The FOB terms are being changed from Destination to Origin, Pre-Pay and Add.

The time and date established for receipt of quotes HAS been extended to May 31, 2017 at 9:00 AM CST as a result of this amendment.

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)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

________________________________________ BY ______________________________________________

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

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA, FAR (48 CFR) 53.243

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 SHALL BE COMPLETED

BELOW:

A. Provide the unit price per the unit of issue shown.

B. Pricing will be FOB Origin, Pre-Pay and Add to CONUS locations.

C. Provide the Mfr. Part Number.

D. Provide the Country of Origin (COO) (where each item is being manufactured).

NAICS: 313230 (Small Bus Size Std 750 employees)

Must enter the weight and cube for each item.

END SCHEDULE OF ITEMS

Item No.

NSN(s)/Description

Mfr. Part Number

& COO

Est’d 1-Year Orders

Est’d 1-Year

Qty

Unit of

Issue

FOB Origin, Pre- Pay and Add Unit

Price

1.

CONUS

NSN: 7920-00-401-8034

Cloth, Cleaning (Non-Woven)

IPD Attached

2,103

EA

2.

NSN: 7920-01-383-7939

Cloth, Cleaning (Non-Woven)

3.

NSN: 7920-00-782-3779

Cloth, Cleaning

1. 7920-00-401-8034 Box, Each, or Package Weight _____

Box, Each, or Package Cube _____

2. 7920-01-383-7939 Box, Each, or Package Weight _____

Box, Each, or Package Weight _____

3. 7920-00-782-3779 Box, Each, or Package

Weight _____

Box, Each, or Package

Weight _____