sf 30.doc
DOC document 68 KB Posted
- Attached to
- 20 VARIOUS ALCO-FAIRBANKS MORSE ENGINE PARTS
- Solicitation number
- HSCG4008R60051
About this file
SF-30
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Other files
| File | Type | Posted |
|---|---|---|
| SOL. FOR ALCO- FAIRBANKS MORSE ENGINE PARTS.doc | DOC document | |
| sf1449_Mar05(P1).pdf | ||
| D-000-0100-Rev G.doc | DOC document | |
| PAST PERFORMANCE QUESTIONNAIRE.doc | DOC document | |
| sf1449_Mar05(P1).pdf |
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1. CONTRACT ID CODE
| PAGE |
| OF PAGES |
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
| 1 |
| 5 |
2. AMENDMENT/MODIFICATION NO.
A00001
| 3. EFFECTIVE DATE |
| 4. REQUISITION/PURCHASE REQ. NO. |
| 5. PROJECT NO. (If applicable) |
2109409B4500MG901
| 6. ISSUED BY |
| CODE |
| 046/50 |
| 7. ADMINISTERED BY (If other than Item 6) |
| CODE |
USCG Engineering Logistic Center, Propulsion Systems Acquisition Branch, Code 046, Bldg. 31, 2nd Floor, Mail Stop 99
2401 Hawkins Point Rd., B-31, 2nd Floor
Baltimore, MD 21226-5000
ANDREA BREHON, TELE: (410) 762-6471
| 8. NAME AND ADRESS OF CONTRACTOR (no., street, county, State and ZIP Code) |
| ( |
| 9.A AMENDMENT OF SOLICITATION NO. |
| X |
| HSCG40-08-R-60051 |
9B. DATE (SEE ITEM 11)
02/04/09
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
| CODE |
| FACILITY CODE |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FORMCHECKBOX
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers X 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 2 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the Offer submitted: or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEGEMENT 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 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.
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 data, etc)
SET FORTH IN ITEM 14, PURSUANT TO 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 FORMCHECKBOX is not, X is required to sign this document and return 2 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
See Pages Attached
| 15A. NAME AND TITLE OF SIGNER (Type or print) |
| 16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print) |
KELLY WYATT, Contracting Officer
| 15B. CONTRACTOR/OFFEROR |
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
| 16C. DATE SIGNED |
BY
(Signature of person authorized to sign)
(Signature of Contracting Officer)
NSN 7540-01-152-8070
30-105
STANDARD FORM 30 (REV. 10-83)PREVIOUS EDITION UNUSABLE
Prescribed by GSA, FAR (48 CFR) 53.243
Amendment No. A000001
RFP No. HSCG40-08-R-60051
1.
This Amendment is hereby issued for the following changes:
Add:
BASE YEAR
CLIN
EST QTY UNIT UNIT PRICE TOTAL AMOUNT
NSN 4320-01-074-9213
EA $________ $__________
Fairbanks Morse JW Pump
P/N 8250025-1
NSN 4320-01-505-1669
EA
P/N 22500178
NSN 4320-01-504-8315
1 EA
P/N 22500148
NSN 4320-01-387-2931
1 EA
P/N 23900574
FIRST OPTION YEAR
NSN 4320-01-074-9213
EA
NSN 4320-01-505-1669
EA
NSN 4320-01-504-8315
1 EA
NSN 4320-01-387-2931
1 EA
SECOND OPTION YEAR
NSN 4320-01-074-9213
EA
EST QTY UNIT UNIT PRICE TOTAL AMOUNT
NSN 4320-01-505-1669
EA
NSN 4320-01-504-8315
1 EA
NSN 4320-01-387-2931
THIRD OPTION YEAR
NSN 4320-01-074-9213
EA
NSN 4320-01-505-1669
EA
NSN 4320-01-504-8315
1 EA
NSN 4320-01-387-2931
FOURTH OPTION YEAR
NSN 4320-01-074-9213
EA
EST QTY
UNIT UNIT PRICE TOTAL AMOUNT
NSN 4320-01-505-1669
EA
NSN 4320-01-504-8315 1 EA
NSN 4320-01-387-2931
2.
Change CLIN ‘s 0231 and 0232 to read as follows:
0235 and 0236 for the base year, 1235 and 1236 for the 1st option year, 2235 and 2236 for the 2nd option year, 3235 and 3236 for the 3rd option year and 4235 and 4236 for the 4th option year.
3. Change Page No. 79:
REQUIRED DELIVERY SCHEDULE:
QUANTITY
WITHIN
0231 – 4231
AS REQUIRED
150 calendar days after receipt of individual delivery orders.
0232 -4232
0233-4233
0234 – 4234
0235-4235 AS REQUIRED
Semi-Annually, for periods no later than
30 April and 30 October.
0236 -4236 AS REQUIRED Annually, no later than 30 October.
4. Change Page Nos. 87-88:
OFFERORS PROPOSED DELIVERY SCHEDULE
QUANTITY
WITHIN
0231 – 4231
_____ calendar days after receipt of individual
0232 -4232
_____calendar days after receipt of individual
0233-4233
_____ calendar days after receipt of individual
0234 – 4234
_____calendar days after receipt of individual
0235 – 4235 AS REQUIRED Semi-Annually, for periods no later than
30 April and 30 October.
0236 – 4236
Annually, no lather than 30 October.
5.
The closing date for receipt of proposals has been extended to 18 March 2009, 2:00 PM local time.
6.
All other terms and conditions remain unchanged.
END OF AMENDMENT NO. A00001
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