N0018919RZ084_Mulesfot_Solicit_Amend_1.docx

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Mulesoft Subscription for NAVY FMP
Solicitation number
N0018919RZ084
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N0018919RZ084_Mulesfot_Solicit_Amend_1.docx

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Text version

N0018919RZ084

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 01-Jul-2019 10:00 AM to 01-Jul-2019 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0003

This CLIN has been renumbered to CLIN 0004.

CLIN 0004

This CLIN has been renumbered to CLIN 0005.

CLIN 0005

This CLIN has been renumbered to CLIN 0006.

CLIN 0006

This CLIN has been renumbered to CLIN 0007.

CLIN 0007

This CLIN has been renumbered to CLIN 0008.

CLIN 0003 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
4
Each

Pre Production Core

FFP

Mulesoft Pre Production Core FOB: Destination

MILSTRIP: N4142120190679A

MFR PART NR: c

PSC CD: 9930

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule Item has been deleted from CLIN 0004:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE

POP 03-JUL-2019 TO

02-JUL-2020

N/A
OASN (FM&C)

BRENDON WORLEY

OFFICE OF FINANCIAL OPERATIONS

201 12 STREET S., SUITE 701A

ARLINGTON VA 22202

703-602-9987 FOB: Destination N41421

The following Delivery Schedule for CLIN 0008 has been added:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE

POP 03-JUL-2019 TO

02-JUL-2020

N/A
OASN (FM&C)

BRENDON WORLEY

OFFICE OF FINANCIAL OPERATIONS

201 12 STREET S., SUITE 701A

ARLINGTON VA 22202

703-602-9987 FOB: Destination N41421

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0003:

INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
Destination
Government
Destination
Government

(End of Summary of Changes) image1.wmf

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