Amendment_0001_to_USMC_RFQ_M00264-13-T-0263.pdf

M0008013SU41013

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 purpose of this amendment is to correct the requirement to indicate forty 22 Inch dual monitors w ith 20 dual monitor stands.

1. CLIN 0001 is revised to read: 22 Inch Dual Monitors, quantity 40 each vice 41 each.

2. CLIN 0002 is added to indicate the requirement for 20 stands to hold the forty 22 inch dual monitors in CLIN 0001. (Tw o monitors per stand.)

3. The due date and time for receipt of quotes to john.p.martin5@usmc.mil remains no later than 29 August 2013, 4:00 P.M. Eastern Time.

4. 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 23-Aug-2013

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 M00264-13-T-0263

X 9B. DATED (SEE ITEM 11)

22-Aug-2013

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 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 of the following methods:

(a) By completing Items 8 and 15, and returning 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

23-Aug-2013

CODE

COMMANDING GENERAL - REG CON OFFICE NCR

2010 HENDERSON RD

MARTIN, JOHN

QUANTICO VA 22134

M00264 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M00264-13-T-0263

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has decreased by 1.00 from 41.00 to 40.00.

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 20 Each Dual Monitor Stand

FFP

Twenty dual monitor stands to hold the forty 22 inch dual monitors required in

CLIN 0001. The stands shall be delivered together with the CLIN 0001 monitors.

FOB: Destination

MILSTRIP: M0008013SU41013

PURCHASE REQUEST NUMBER: M0008013SU41013

NET AMT

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

30 dys. ADC 41 M00080 HQBN ARLINGTON

HQBN HH BLDG 28, ROOM 2107 1555

SOUTHGATE

ARLINGTON VA 22214

RHONDA V. BROWN AR DIVISION (ARIB)

703 614 2154

FOB: Destination

M00080

To:

M00264-13-T-0263

30 dys. ADC 40 M00080 HQBN ARLINGTON

SOUTHGATE

ARLINGTON VA 22214

RHONDA V. BROWN AR DIVISION (ARIB)

703 614 2154

The following Delivery Schedule item has been added to CLIN 0002:

30 dys. ADC 20 M00080 HQBN ARLINGTON

SOUTHGATE

ARLINGTON VA 22214

RHONDA V. BROWN AR DIVISION (ARIB)

703 614 2154

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Technical Office was added for CLIN 0002:

M00080 HQBN ARLINGTON

HQBN HH BLDG 28, ROOM 2107 1555 SOUTHGATE

ARLINGTON VA 22214

RHONDA V. BROWN AR DIVISION (ARIB)

(End of Summary of Changes)