A0001_86615719R00011.pdf

PDF 91 KB Posted

Attached to
Single Family Claims Processing Services
Solicitation number
86615719R00011
Issued by

About this file

Amendment 0001 SF 30

View the file

Other files

Show all 11

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

STANDARD FORM 30 (EV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

AMENDMENT OF SOUCITATIONIMODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 2

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO, 5. PROJECT NO. (If applicable)

0001 07/03/2019

6. ISSUED BY CODE HUD—NPR 7. ADMINISTERED BY (If other than Item 6) CODE

US Department of MUD Office of the Chief Procurement

Officer 451 Seventh Street, SW Room 5256 Washington DC 20410—1000

8. NAME AND ADDRESS OF CONTRACTOR (No., street, c000t.N Stale and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.

86615719R00011

06/06/2019 iDA. MODIFICATION OF CONTRACT/ORDER NO.

lOB. DATED (SEE ITEM /3)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO / DMENTS 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. D 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 tollowing methods: (a) By completing Items 8 and IS, and returning copies ot the emendment; (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 maybe 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specifjrauthodty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM bA.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appmpdab’on date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTALAGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Epec/ty type of mod/ffcabon and authocity)

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF sect/on headings, including so/ic/teflon/contract subject mailer where feasible.)

The purpose of this amendment is as follows:

1. Provide Answers to Questions Received in response to the solicitation. See Amendment

0001, Attachment A, Questions and Answers.

2. Page of 44 of 75, Management Plan. Delete last bullet Quality Control Plan.

3. Change the proposal due date from July 8,2019 at 11:00am EST to July 19, 2019 at 11:00am

EST.

All other terms and conditions remain the same.

Continued

Except as provided herein, all terms and conditions of the document reterenced in Item B A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

1 5A. NAME AND TITLE OF SIGNER (Type orpflnf) 16A. NAME AHD TITLE OF CONTRACTING OFFICER (Type orpdnt)

ANN J. TURNER

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. U E STATES 9f ICA”) ...... 16C. DATE 5IGNE1

(S,goalure of person eulhonzed lo sign) (Signature of Contracting Officer) 1’

NSN 7540-01-152-8070

Previous edition unusable

I REFERENCE NO. OF DOCUMENT BEING CONTINUED IAGE OF

CONTINUATION SHEET1B6615719R00011/000l 2 2

NAME OF OFFEROR OR CONTRACTOR

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(A) (B) (C) (B) fE) (F)

Invoice Approver/COR: TURNER, ANN mv

Approver/COR Backupi: TURNER, ANN

NSN 7540-01-152-6067

OPTIONAL FORM 336 (4-66)

Sponsored by GSA

FAR (46 CFRI 53.110

File details come from the government source that posted it.