N68836-13-T-0340-0001_Amendment.pdf
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- Ground Support Equipment Tires & Supplies
- Solicitation number
- N68836-13-T-0340
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Amendment 0001 adding CLIN 0009.
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Other files
| File | Type | Posted |
|---|---|---|
| N68836-13-T-0340-0003_Extend.pdf | ||
| N68836-13-T-0340-0002.pdf | ||
| N68836-13-T-0340_Conformed.pdf | ||
| N68836-13-T-0340.pdf |
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SEE SCHEDULE
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
1. The purpose of this amendment is to add CLIN 0009.
2. The closing date to submit quotes remains Monday, 16 SEP 2013 at 11:00a.m. Eastern Daylight Time (EDT).
1. CONTRACT ID CODE PAGE OF PAGES
1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 10-Sep-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 N68836-13-T-0340
X 9B. DATED (SEE ITEM 11)
06-Sep-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
10-Sep-2013
CODE
NAVSUP FLC JACKSONVILLE
CONTRACTS DIVISION
ALISE TAYLOR SINDAB
BLDG 110 3RD FLOOR NAS
JACKSONVILLE FL 32212-0097
N68836 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
alise.sindab@navy.milEMAIL:904-542-1265TEL:
ALISE TAYLOR SINDAB / CONTRACT SPECIALIST
N68836-13-T-0340
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0002
The FOB has changed from Other to Destination.
CLIN 0003
CLIN 0004
CLIN 0005
CLIN 0006
CLIN 0007
CLIN 0008
CLIN 0009 is added as follows:
N68836-13-T-0340
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0009 1,080 Each
AIRCRAFT TIRE DISPOSAL
FFP
Disposal of approximately 90 tires per month for 12 months.
FOB: Destination
MILSTRIP: N5281414RC002FC
PURCHASE REQUEST NUMBER: N5281414RC002FC
NET AMT
SECTION E - INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for CLIN 0009:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
Destination Government Destination Government
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item has been added to CLIN 0009:
DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC
POP 01-OCT-2013 TO
30-SEP-2014
N/A N/A
FOB: Destination
(End of Summary of Changes)
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