HTC71124RR0080001.pdf
PDF 158 KB Posted
- Attached to
- Bremerhaven, Germany Tally and Checking
- Solicitation number
- HTC711-24-R-R008
About this file
This document is an amendment to a solicitation for Bremerhaven, Germany Tally and Checking services. The amendment changes the original solicitation due date from October 2, 2024 to October 11, 2024. It also modifies the CLIN descriptions for the Tallying and Checking Services, the Minimum Guarantee, and the Six-month Extension option. The 5-year ordering period is from April 1, 2025 to March 31, 2030. Billing shall be in accordance with the Schedule of Rates and the Performance Work Statement. The solicitation is issued by the United States Transportation Command for stevedoring, dock/pier, and vessel services in connection with the import and export of U.S. Government cargo.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 1 - PWS Bremerhaven TC 10-10-24.docx | DOCX document | |
| HTC71124RR0080004_Bremerhaven PWS Revision.pdf | ||
| HTC71124RR0080003_Bremerhaven.pdf | ||
| HTC71124RR0080002-Bremerhaven.pdf | ||
| Questions and Answers Bremerhaven TC 10-7-24.xlsx | XLSX spreadsheet | |
| Attachment 2 - Schedule of Rates Bremerhaven 10.8.24.xlsx | XLSX spreadsheet | |
| Synopsis Bremerhaven.docx | DOCX document | |
| Attachment 4 - RFP Information and General Compliance Worksheet.xlsx | XLSX spreadsheet | |
| Attachment 5 - Technical Worksheet.docx | DOCX document | |
| Attachment 3 - Contractor Plan for Continuation of Essential Contractor Services.docx | DOCX document | |
| HTC711-24-R-R008 Bremerhaven.pdf | ||
| Attachment 1 - PWS Bremerhaven.docx | DOCX document | |
| Attachment 2 - Schedule of Rates Bremerhaven.xlsx | XLSX spreadsheet |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
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
The reason for this modif ication is to change the original solicitation due date from 02 October 2024 to 11 October 2024.
All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 17-Sep-2024
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 HTC71124RR008
X 9B. DATED (SEE ITEM 11)
12-Sep-2024
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 of Offer X is extended, 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 of the following methods:
(a) By completing Items 8 and 15, and returning 1 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 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 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 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.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
17-Sep-2024
CODE
USTRANSCOM-AQ - HTC711
508 SCOTT DR
SCOTT AFB IL 62225-5357
HTC711 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
HTC71124RR008
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 02-Oct-2024 10:00 AM to 11-Oct-2024 10:00 AM.
SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
Provide Tallying and Checking Services (T&C) according to Attachment 1, Performance Work Statement (PWS).
Billing shall be IAW Attachment 2, Schedule of Rates (SOR). 5-Year Ordering Period: 01 April 2025 through 31 March 2030.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
To:
Provide Tallying and Checking Services (T&C) according to Attachment 1, Performance Work Statement (PWS).
Billing shall be IAW Attachment 2, Schedule of Rates (SOR). 5-Year Ordering Period: 01 April 2025 through 31 March 2030.
CLIN 0002
The minimum guarantee for this contract is (USD $2,500.00). The minimum guarantee shall only be invoiced in the event the Contractor has not been offered sufficient T&C totaling USD $2,500.00 and is only billable within the first 12 months of the contract 01 April 2025 through 31 March 2026.
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
To:
The minimum guarantee for this contract is (USD $2,500.00). The minimum guarantee shall only be invoiced in the event the Contractor has not been offered sufficient T&C totaling USD $2,500.00 and is only billable within the first 12 months of the contract 01 April 2025 through 31 March 2026.
CLIN 1001
Tallying anc Checking at Bremerhaven, Germany Billing shall be in accordance with the Schedule of Rates and the Performance Work Statement. Six-month extension POP 01 April 2030 through 30 September 2030.
HTC71124RR008
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
To:
Tallying anc Checking at Bremerhaven, Germany Billing shall be in accordance with the Schedule of Rates and the Performance Work Statement. Six-month extension POP 01 April 2030 through 30 September 2030.
TABLE OF CONTENTS
The below Table of Contents has been added
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
(End of Summary of Changes)
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