Solicitation Amendment FA491120Q00080001 SF 30.pdf

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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.

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) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

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

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Specification/SOW/SOO/ORD

The Requirements text has been modified to:

This solicitation is for industrial tools, see attached part list. All listed items are requested as brand name OR EQUAL. If equivalent products are quoted, offerors must provide specification sheets and/or links to the equivalent products. All questions are due to the contracting officer by 1700 EST, three days prior to the listed closing date of the solicitation. All quotes are due by 1700 EST on the listed closing date of the solicitation period.

Offerors shall quote all requested items in accordance with the attached part list, partial quotes will not be considered.

Delivery timeframe is negotiable, contractors are encouraged to quote 6 weeks delivery to the consolidation point or the soonestest time thereafter.

The requested products will be delivered to a deployed location in Saudi Arabia via military consolidation shipping (either Dover AFB or New Cumberland, PA). All requested products will need to be palletized and shipped to the consolidation point. TCN shipping labels will be coordinated through the contracting officer and provided to the awardee when all items are ready to ship, the government will require additional information regarding pallet weight and dimensions.

The awardee will be paid via a manual invoice, not through WAWF.

All quotes will be evaluated based on the best value to the US Government IAW FAR 13.106(a)(2).

Amendment 0001:

Contractors will be required to consolidate and ship all items to consolidation in one shipment. Items will need to be palletized to standard commercial freight shipping standards. If the items are received from the manufacturers pre-palletized, contractors are not required to repack the items. If items are received in small boxes/containers, contractors should consolidated them to the maximum extent practicable.

FA491120Q00080001

APO AE 09803

CP 803 717 7036

APO AE 09803

United States Nathan Mueller, Email: nathan.mueller.0@psab.afcent.af.mil Telephone: 318-460-2006

1) Clarify details on shipping. Contractors shall consolidate items and ship to consolidation in one shipment, additional details added to description of the solicitation.

2) No further changes, all other terms and conditions remain the same.

Email: nathan.mueller.0@psab.afcent.af.mil Telephone: 520-228-4838

CODate: 15MAY20