09-R-6005-0002.pdf

HE126090505000

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions ofthe 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

Musical Instruments and related supplies

The purpose of this amendment is to add shipping instruction -- i.e., if shipping w ill be through the Tracy Depot, acceptance shall be at destination (w herever that final destination may be), rather than at the Tracy Depot.

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-May-2009

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 HE1260-09-R-6005

X 9B. DATED (SEE ITEM 11)

08-May-2009

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 ofOffer 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 ofthe following methods:

(a) By completing Items 8 and 15, and returning 1 copies ofthe amendment; (b) By acknowledging receipt ofthis amendment on each copy of the offer submitted;

or (c) By separate letter or telegramwhich 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. Ifby virtue of this amendment you desire to change an offer already submitted, such change may be made by telegramor letter, provided each telegramor 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.(Ifapplicable)

6. ISSUED BY

3. EFFECTIVE DATE

14-May-2009

CODE

DODDS-P/DDESS-G - PROCUREMENT DIVISION

MS. SUSAN PHILLIPS, UNIT 35007

APO AP 96376-5007

HE1260 7. ADMINISTERED BY (Ifother than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HE1260-09-R-6005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

ADDENDUM

SF 1449 ADDENDUM

A. Contract Type: This is a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) Contract with written ordering procedures. Authorized Government Purchase Card (GPC) holders may use their GPC card as a method of payment for line items ordered against this contract. GPC cardholders must provide the cognizant Contract Specialist a copy of each GPC order/transaction used against this contract.

B. Period of Performance:

Base Period: 1 July 2009 through 30 June 2010 Option Year 1: 1 July 2010 through 30 June 2011 Option Year 2: 1 July 2011 through 30 June 2012 Option Year 3: 1 July 2012 through 30 June 2013 Option Year 4: 1 July 2013 through 30 June 2014

C. Ordering Activities. See Section B

D. Method of Payment. Electronic funds transfer (EFT)

E. Shipping. Specific shipping requirements and shipping addresses shall be identified within each individual delivery order and negotiated prior to issuance of the delivery order. If the Government opts to have shipping through the Tracy Depot,acceptance shall be at destination (wherever that final destination may be), rather than at the Tracy Depot.

F. Point of Contact:

Contract Specialist: Susan Phillips DoDDS-PDDESS-Guam Directors Office Unit 35007

APO AP 96376-5007

Telephone: +81-611-744-5874 E-Mail: DPPD@PAC.DODEA.EDU

G. Delivery:

Delivery date will be specified when each delivery order is placed.

HE1260-09-R-6005

(End of Summary of Changes)