HQ0013-09-R-0010-0001.doc

DOC document 105 KB Posted Feb 5, 2010

Attached to: PROVIDE PROJECT SUPERVISION, LOGISTIC, WAREHOUSE AND MAINTENANCE SUPPORT SERVICES
Solicitation number: HQ001309R0010
Issued by: Defense Security Cooperation Agency

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From the source

Amendment 0001

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Other files

File	Type	Posted
HQ0013-09-R-0010-0006.pdf	PDF	Apr 22, 2010
Tool list.pdf	PDF	Apr 13, 2010
HQ0013-09-R-0010-0005.pdf	PDF	Apr 13, 2010
Questions and answers.pdf	PDF	Apr 13, 2010
HQ0013-09-R-0010-0004.pdf	PDF	Mar 15, 2010
HQ0013-09-R-0010-0003.pdf	PDF	Mar 1, 2010
HQ0013-09-R-0010-0002.doc	DOC document	Feb 22, 2010
Past Performance Questionnaires..pdf	PDF	Jan 20, 2010
HQ0013-09-R-0010.pdf	PDF	Jan 20, 2010

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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:

SITE VISIT INFORMATION

DSCA and the Humanitarian Assistant Program Excess Property (Hap-EP) will host a Site Visit for interested vendors on 18 February 2010 at 11:00AM.

The address for the site visit is:

Marine Corps Logistics Base

814 Radford Blvd

Warehouse 1360

Albany, GA 31704

Vendors interested in attending the site visit must submit an email to Ali.beshir@dsca.mil and Janet.szatmary@dsca.mil with the names of the site visit attendees NLT 1200 16 February 2010.

If, as a result of the site visit, vendors have additional questions, they must be submitted via email to the addresses provided above NLT noon 19 February 2010.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 18-Feb-2010 01:00 PM to 25-Feb-2010 01:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 0002

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 0003

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 0004

The pricing detail quantity has increased by 1,800.00 from 1,960.00 to 3,760.00.

CLIN 0005

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 0006

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 0007

The pricing detail quantity has increased by 11,200.00 from 1,960.00 to 13,160.00.

CLIN 0008

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 0009

The pricing detail quantity has increased by 5,560.00 from 1,960.00 to 7,520.00.

CLIN 0010

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 1001

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 1002

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 1003

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 1004

The pricing detail quantity has increased by 1,800.00 from 1,960.00 to 3,760.00.

CLIN 1005

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 1006

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 1007

The pricing detail quantity has increased by 11,200.00 from 1,960.00 to 13,160.00.

CLIN 1008

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 1009

The pricing detail quantity has increased by 5,560.00 from 1,960.00 to 7,520.00.

CLIN 1010

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2001

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2002

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2003

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2004

The pricing detail quantity has increased by 1,800.00 from 1,960.00 to 3,760.00.

CLIN 2005

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2006

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2007

The pricing detail quantity has increased by 11,200.00 from 1,960.00 to 13,160.00.

CLIN 2008

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2009

The pricing detail quantity has increased by 5,560.00 from 1,960.00 to 7,520.00.

CLIN 2010

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 2011

The unit of issue has changed from Hours to Lot.

CLIN 3001

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 3002

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 3003

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 3004

The pricing detail quantity has increased by 1,800.00 from 1,960.00 to 3,760.00.

CLIN 3005

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 3006

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 3007

The pricing detail quantity has increased by 11,200.00 from 1,960.00 to 13,160.00.

CLIN 3008

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 3009

The pricing detail quantity has increased by 5,560.00 from 1,960.00 to 7,520.00.

CLIN 3010

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 4001

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 4002

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 4003

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 4004

The pricing detail quantity has increased by 1,800.00 from 1,960.00 to 3,760.00.

CLIN 4005

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 4006

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 4007

The pricing detail quantity has increased by 11,200.00 from 1,960.00 to 13,160.00.

CLIN 4008

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

CLIN 4009

The pricing detail quantity has increased by 5,560.00 from 1,960.00 to 7,520.00.

CLIN 4010

The pricing detail quantity has decreased by 80.00 from 1,960.00 to 1,880.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

31-MAR-2011

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

FOB: Destination

HQ0013

To:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0003 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0004 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0005 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0006 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0007 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0008 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0009 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 0010 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2010 TO

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

The following Delivery Schedule item for CLIN 1001 has been changed from:

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2011 TO

31-MAR-2012

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

DELIVERY DATE

QUANTITY

SHIP TO ADDRESS

UIC

POP 01-APR-2011 TO

31-MAR-2012

N/A

DEFENSE SECURITY COOPERATION AGENCY-PGM

BILL LANE

HUMANITARIAN ASSTANCE/DISASTER RELIEF AND

201 12TH STREET SOUTH

SUITE 203

ARLINGTON VA 22201-5408

229-639-6192

HQ0013

(End of Summary of Changes)

File details come from the government source that posted it. Updated Nov 14, 2017.