Solicitation_Amendment.docx
DOCX document 36 KB Posted
- Attached to
- Dry Ice IDIQ Federal contract opportunity
- Solicitation number
- FA8132-17-Q-0013
About this file
Solicitation Amendment
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Additional_Delivery_Information.pdf | ||
| Quantity_Estimates_for_Dry_Ice_by_Organization_plus_Pellets.pdf | ||
| FBO_Questions_and_Answers.pdf | ||
| Statement_of_Work_for_Dry_Ice.docx | DOCX document | |
| Delivery_Locations_and_POC.docx | DOCX document | |
| Dry_Ice_IDIQ_Solicitation.pdf | ||
| Quantity_Estimates_for_Dry_Ice_by_Organization_minus_Pellets.docx | DOCX document |
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Text version
FA813217Q0013
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 05-May-2017 12:00 AM to 12-May-2017 04:00 PM.
SUPPLIES OR SERVICES AND PRICES
CLIN 0003 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,040 |
| Pound |
PMXG 10 lb bag PELLETS
FFP
10 lb bag of pellets to be delivered to PMXG FOB: Destination
SIGNAL CODE: A
NET AMT
CLIN 1003 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,100 |
| Pound |
| OPTION |
| PMXG 10 lb bag PELLETS |
FFP
10 lb bag of pellets to be delivered to PMXG
NET AMT
CLIN 2003 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,200 |
| Pound |
| OPTION |
| PMXG 10 lb bag PELLETS |
FFP
10 lb bag of pellets to be delivered to PMXG
NET AMT
CLIN 3003 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,300 |
| Pound |
| OPTION |
| PMXG 10 lb bag PELLETS |
FFP
10 lb bag of pellets to be delivered to PMXG
NET AMT
CLIN 4003 is added as follows:
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1,400 |
| Pound |
| OPTION |
| PMXG 10 lb bag PELLETS |
FFP
10 lb bag of pellets to be delivered to PMXG
NET AMT
INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for CLIN 0003:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following Acceptance/Inspection Schedule was added for CLIN 1003:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following Acceptance/Inspection Schedule was added for CLIN 2003:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following Acceptance/Inspection Schedule was added for CLIN 3003:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following Acceptance/Inspection Schedule was added for CLIN 4003:
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| Destination |
| Government |
| Destination |
| Government |
The following have been modified:
IDC CONTRAINTS
CONTRACT MINIMUM/MAXIMUM QUANTITY
The minimum quantity for all orders issued against this contract shall not be less than the minimum quantity in the following table. The maximum quantity for all orders issued against this contract shall not exceed the maximum quantity stated in the following table.
| MINIMUM | MAXIMUM | |
| QUANTITY | QUANTITY | |
| 10.00 | 3,000,000 |
DELIVERY ORDER MINIMUM/MAXIMUM QUANTITY
The minimum quantity for each delivery order issued shall not be less than the minimum quantity stated in the following table. The maximum quantity for each delivery order issued shall not exceed the maximum quantity stated in the following table.
| MINIMUM | MAXIMUM | |
| QUANTITY | QUANTITY | |
| 10.00 | 587,324 |
CLIN MINIMUM/MAXIMUM QUANTITY
The minimum quantity(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) stated in the following table. The maximum quantity(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) stated in the following table. All figures below are in pounds.
| MINIMUM | MAXIMUM | ||
| CLIN | QUANTITY | QUANTITY | |
| 0001 | 10.00 | 79,313 | |
| 0002 | 10.00 | 508,011 | |
| 0003 | 10.00 | 1,040 | |
| 1001 | 10.00 | 80,515 | |
| 1002 | 10.00 | 513,095 | |
| 1003 | 10.00 | 1,100 | |
| 2001 | 10.00 | 81,717 | |
| 2002 | 10.00 | 518,222 | |
| 2003 | 10.00 | 1,200 | |
| 3001 | 10.00 | 82,918 | |
| 3002 | 10.00 | 523,439 | |
| 3003 | 10.00 | 1,300 | |
| 4001 | 10.00 | 84,120 | |
| 4002 | 10.00 | 528,650 | |
| 4003 | 10.00 | 1,400 |
DELIVERY LOCATIONS BY ORGANIZATION
PMXG
| Building |
| Post |
| Nomenclature |
| POC |
| PHONE |
| 3001 Door G70 |
| P-73 |
| Slab |
| Sandy Pack |
| 405-736-5797 |
| 3001 Door G70 |
| P-73 |
| Pellet |
| Sandy Pack |
| 405-736-5797 |
CMXG
| 200 |
| Room 126 |
| Slab |
| Mark Chenevey |
| 405-736-5888 |
| 2210 |
| E-3 |
| Slab |
| Noel “Cleave” Suddath |
| 405-734-8498 |
| 9001 |
| G-33 |
| Slab |
| Kyle Flatt/John Bartlett |
| 405-582-4628/ |
405-582-4633
| 9001 |
| D-19 |
| Slab |
| John Bartlett |
| 405-582-4633 |
| 3907 |
| Door 20 |
| Slab |
| John Tschoepe |
| 405-582-4595 |
NON-STANDARD
NON-STANDARD CLAUSES
CONTRACT HOLIDAYS
1. The following days are contract holidays: New Years Day, Martin Luther King, Jr. Day, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day.
TRUCK ENTRY GATE NOTICE
IMPORTANT DELIVERY INFORMATION
Tinker Air Force Base has constructed a “Truck Entry Gate” (Gate 33), which is located at the corner of 59th Street and Air Depot Blvd (southwest corner of the base). The gate will be opened beginning 15 September 2004.
Gate 33 shall be used for all deliveries by truck to this base.
(Trucks will not be allowed to gain access through any other gate.)
Since your firm’s delivery on this order is affected, please advise your delivery carrier to use the new gate. This should minimize the impact of your delivery.
DELIVERIES TO BUILDING 3001 (B / 3001)
Be advised that delivery vehicles destined for B / 3001 are prohibited from using “Staff Drive”.
Delivery vehicles may make deliveries only in designated unloading areas.
Since your firm’s delivery may be affected, ensure that your delivery carrier receives proper instructions on delivery / unloading requirements for B / 3001. Unloading in designated unloading areas will minimize any inconvenience, and, attendant ramifications, which may accrue, to your delivery / delivery carrier for failure to adhere to this requirement.
LIST OF ATTACHMENTS
FORM NR DESCRIPTION DATE NR OF PAGES
N/A Additional Delivery Information 22 FEB 16 1
The following have been deleted:
52.212-1
(End of Summary of Changes) image1.wmf
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