SF30_A0005_6_18_2014_final.pdf
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- Attached to
- FSSI Office Supplies Strategic Sourcing Solution Third Generation (OS3) Purchasing Federal contract opportunity
- Solicitation number
- GSQ02-14-R-SA0001
- Issued by
- GSA Federal Acquisition Service
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Amendment A0005
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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
Amendment A0005 OS3-Purchasing RFP Page 2 of 3
GSQ02-14-R-SA0001
1. The purpose of this amendment is to provide the following:
a. Attachment revision and replacement where noted.
b. You must sign SF30 Cover Page of this amendment and submit with your proposal submission to acknowledge receipt prior to award selection.
2. Proposal closing date/time has not been extended as a result of Amendment A0005, dated 6/18/14.
Closing Due Date/Time was Monday, March 24, 2014 5:00pm EDT and consideration of the removed items and revised spreadsheet is taken in account. Previously rejected proposals will not be considered.
3. The items on the following page are removed from the market basket and not considered for further evaluation.
4. Due to removal of certain market basket items, Industry concerns and updated information received, a revised replacement Attachment 1 spreadsheet has been established. Please see updated Attachment 1, entitled:
Attachment_1_OS3_Price_Proposal_Sheet_A0005 _6.18.2014.
5. As a reminder, as stated in Amendment A0003: After proposal receipt deadline, we do not anticipate further revisions to spreadsheet product descriptions. If GSA determines the provided market basket descriptions are inaccurate, GSA reserves the right to remove that item from the market basket and consequently from the proposal evaluation and all proposals will be evaluated on the respective same number of items. The Government reserves the right to refresh the Market Basket during the life of the contract.
6. All other terms, conditions and requirements remain unchanged.
(End of Amendment A0005)
Amendment A0005 OS3-Purchasing RFP Page 3 of 3
GSQ02-14-R-SA0001
ATTACHMENT_1_OS3_PRICE_PROPOSAL_SHEET_A0005_6.18.2014.xlsm
DELETIONS:
Category Sample Part Number or NSN Sample UOI Package Quantity
Toner & Ink E260X42G EA 1
General Office Supplies 7520015745970 DZ 3
General Office Supplies 7530014560684 PK 12
General Office Supplies 7045015241221 PK 50
Paper 7530012898191 BX 250
Paper 7530015144911 BX 2000
Paper 7530015549538 PK 40
| Amendmendt_A0003_final_3_11_14.pdf |
| A0003OS3.pdf |
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| Description[0]: SEE CONTINUATION PAGES. CONTRACTORS NEED TO COMPLETE BLOCK 8 ABOVE AND BLOCK 15 BELOW WITH SIGNATURE AND SUBMIT ALL SIGNED AMENDMENTS WITH PROPOSAL FOR CONSIDERATION TO ACKNOWLEDGE RECIEPT OF THIS AMENDMENT AND CHANGES HEREIN. |
| FacilityCode[0]: |
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| IssuedBy[0]: GSA , Northeast & Caribbean Region 2 Acquisition Center |
26 Federal Plaza, Rm 20-100 New York, NY 10278
| NameandAddress[0]: |
| AdministeredBy[0]: Direct Inquiries to Nelson.Duncan@gsa.gov |
| ContractIDCode[0]: K |
| ReqNumber[0]: |
| AmendmentNo[1]: GSQ02-14-R-SA0001 |
| ModificationNo[0]: |
| ProjectNo[0]: FSSI OS3-Purchase |
| Page[0]: 1 |
| Pages[0]: 3 |
| EffectiveDate[0]: 6/18/2014 |
| Dated9B[0]: 2014-01-31 |
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| Extended[0]: Off |
| NotExtended[0]: 1 |
| DateSigned[0]: |
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| Copies[0]: electronic |
| CopiesReturned[0]: electronic |
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