FA3099-13-T-0010-0001 _Amendment_1.pdf

F2R2A13098A001

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

See Summary of Changes

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 13-Sep-2013

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA3099-13-T-0010

X 9B. DATED (SEE ITEM 11)

06-Sep-2013

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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 Offer is extended, X is not extended.

Offer 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 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 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)

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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

13-Sep-2013

CODE

47TH CONTRACTING FLIGHT

171 ALABAMA AVE, BLDG 7

LAUGHLIN AFB TX 78843-5102

FA3099 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA3099-13-T-0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001

1. The purpose of this amendment is to correct the period of performance in the extended description of Contract

Line Item Number (CLIN) 1001. CLIN 1001 period of performance is hereby changed from 1 October 2013 – 30

September 2014 to 1 October 2014 – 30 September 2015.

2. Correct the period of performance in the extended description of CLIN 2001. CLIN 2001 period of performance is hereby changed from 1 October 2013 – 30 September 2014 to 1 October 2015 – 30 September 2016.

3. Correct the period of performance in the extended description of CLIN 3001. CLIN 3001 period of performance is hereby changed from 1 October 2013 – 30 September 2014 to 3 October 2016 – 29 September 2017.

4. Correct the period of performance in the extended description of CLIN 4001. CLIN 4001 period of performance is hereby changed from 1 October 2013 – 30 September 2014 to 2 October 2017 – 28 September 2018.

5. All other terms and conditions remain unchanged.

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from Contractor will supply all material, labor, transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use. The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 1 October 2013 - 30 September 2014 PSC-

S209 to Contractor will supply all material, labor, transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use.

The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 1

October 2014 - 30 September 2015 PSC-S209.

CLIN 2001

transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use. The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 1 October 2013 - 30 September 2014 PSC-

S209 to Contractor will supply all material, labor, transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop

FA3099-13-T-0010

rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use.

The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 1

October 2015 - 30 September 2016 PSC-S209.

CLIN 3001

transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use. The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 1 October 2013 - 30 September 2014 PSC-

S209 to Contractor will supply all material, labor, transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use.

The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 3

October 2016 - 29 September 2017 PSC-S209.

CLIN 4001

transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use. The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 1 October 2013 - 30 September 2014 PSC-

S209 to Contractor will supply all material, labor, transportation, and supervision in order to meet the requirement for weekly delivery and pick up of an estimated amount of 1,200 ea of 18"x18" utility shop rags, red in color. Shop rags must be 100% cotton and case-hemmed on all four edges. Delivered shop rags must be clean and ready to use.

The shop rags that will be picked up will be used and dirty. The amount that will be delivered will be equal to the amount that is picked up. Contractor is to invoice monthly for quanity actually delivered. Period of performance 2

October 2017 - 28 September 2018 PSC-S209.

(End of Summary of Changes)