Amendment_0002.pdf

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 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 your 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.

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

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

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

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

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, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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: (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 FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

This amendment is hereby issued to modify the attached solicitation to

1. To change the ESTIMATED quantity for truck deliveries for CLINS 1001, 2001, 3001, 4001, and 5001 from 48 Trucks/Loads to 26 Trucks/Loads.

2. Therefore, the pages 2 and 3 are deleted in their entirety and replaced with the attached replacement pages 2 and 3

Bureau of Engraving & Printing Office of Acquisition 14th & C Street, SW Washington, DC 20228

Prospective Offerors

N/A

BEP-RFP-14-0284

1 3

01/09/2015

12/23/2014

Solicitation No. BEP-RFP-14-0284

SECTION B - SUPPLIES OR SERVICES AND PRICES

B.1 SCHEDULE OF ITEMS AND PRICES: INDEFINITE DELIVERY INDEFINITE

QUANTITY-FIXED PRICE

ITEM EST UNIT EST TOTAL

NO SUPPLIES/SERVICES QTY/UNIT PRICE AMOUNT

ORDERING PERIOD I – [Period of Performance to be inserted at time of award]

1001 50% Sodium Hydroxide 26/Trucks $ * $ BEP Stock Number 2A000580 (3,800 gal/truck)

1002 50% Sodium Hydroxide 12/Drums $ * $ BEP Stock Number 2A00580A (55 gal/drum)

ESTIMATED TOTAL (ITEMS 1001 AND 1002): $

ORDERING PERIOD II – [Period of Performance to be inserted at time of award]

2001 50% Sodium Hydroxide 26/Trucks $ * $ BEP Stock Number 2A000580 (3,800 gal/truck)

2002 50% Sodium Hydroxide 12/drums $ * $ BEP Stock Number 2A00580A (55 gal/drum)

ESTIMATED TOTAL (ITEMS 2001 AND 2002): $

ORDERING PERIOD III – [Period of Performance to be inserted at time of award]

3001 50% Sodium Hydroxide 26/Trucks $ * $ BEP Stock Number 2A000580 (3,800 gal/truck)

3002 50% Sodium Hydroxide 12/drums $ * $ BEP Stock Number 2A00580A (55 gal/drum)

ESTIMATED TOTAL (ITEMS 3001 AND 3002): $

ORDERING PERIOD IV – [Period of Performance to be inserted at time of award]

4001 50% Sodium Hydroxide 26/Trucks $ * $ BEP Stock Number 2A000580 (3,800 gal/truck)

4002 50% Sodium Hydroxide 12/drums $ * $ BEP Stock Number 2A00580A (55 gal/drum)

Solicitation No. BEP-RFP-14-0284

ESTIMATED TOTAL (ITEMS 4001 AND 4002): $

ORDERING PERIOD V – [Period of Performance to be inserted at time of award]

5001 50% Sodium Hydroxide 26/Trucks $ * $ BEP Stock Number 2A000580 (3,800 gal/truck)

5002 50% Sodium Hydroxide 12/drums $ * $ BEP Stock Number 2A00580A (55 gal/drum)

ESTIMATED TOTAL (ITEMS 5001 AND 5002): $

TOTAL ESTIMATED AMOUNT (ITEMS 1001 – 5002): $

* See Pricing Matrix in Section B.2.

Note: Each ordering period is to be one year

In accordance with FAR 16.503(1), the above quantities are estimates which are based on historic records of previous requirements and consumption and are not a representation to an offeror that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal.

B.2 PRICING MATRIX

Pricing matrixes [to be completed with the Offeror's proposal and incorporated at time of award] (see Section B.3 and Provision L.2(b)(6) below).

B.3 PRICING OF DELIVERY ORDERS

The unit prices for this contract are set forth in the pricing matrices in Section B.2 above.

Delivery orders shall be placed at the unit price set forth in the pricing matrix.

B.4 CONTRACT MAXIMUM AND MINIMUMS-IDIQ

(a) Minimum: The minimum guarantee for this IDIQ is $1,500,000.00 which includes any profit/fee and is to be accomplished via the issuance of Delivery orders. Delivery orders will be issued in accordance with Section H.2. This contract obligates funding for the minimum dollar amount as set forth in above. However, the minimum dollar amount is not ordered at time of contract award.

(b) Ordering Ceiling: The maximum dollar amount that may be ordered on this contract will not exceed $5,000,000.00 over the life of the contract.

B.5 ECONOMIC PRICE ADJUSTMENT