Sol_140F1S23Q0027_Amd_0001.pdf

(x)

140F1S23Q0027 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

F1S

Falls Church VA 22041 5275 Leesburg Pike FWS, IT Services FWS IT Services

06/29/20230001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

06/29/2023

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

EXACT MATCH ONLY- THE US FISH AND WILDLIFE SERVICE (USFWS), WHITNEY GENETICS LABORATORY

LOCATED AT THE MIDWEST FISHERIES CENTER IN ONALASKA, WISCONSIN, HAS A NEED FOR AN ILLUMINA

MISEQ SILVER SERVICE PLAN FOR AN ILLUMINA MISEQ SYSTEM, PRODUCT NUMBER: SY-410-1003. THE

MAINTENANCE AND SERVICE CONTRACT MUST FULLY COVER: PARTS, LABOR AND TRAVEL FOR ALL

MAINTENANCE AND SERVICE FOR THE ILLUMINA MISEQ SYSTEM UNDER RFQ# 140F1S23Q0027.

THIS MAINTENANCE AND SERVICE CONTRACT WILL BE FOR A BASE YEAR PLUS FOUR OPTIONAL YEARS.

EVALUATION WILL BE BASED OFF OF LOWEST PRICE TECHNICALLY ACCEPTABLE.

OFFERERS SHALL SUBMIT AT LEAST ONE COPY OF DESCRIPTIVE LITERATURE (WITH PICTURES AS NEEDED)

DESCRIBING THEIR PROPOSED PRODUCT WITH ENOUGH DETAIL TO ASCERTAIN WITH THE PRODUCT MEETS

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Lorenzo Aragon

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140F1S23Q0027/0001

THE CRITERIA REQUIREMENTS.

ALL MAINTENANCE AND SERVICE MUST BE CONDUCTED BY

ILLUMINA-CERTIFIED TECHNICIANS. TECHNICIAN

CERTIFICATION MUST BE SIGNED BY ILLUMINA AND

PROVIDED BY THE VENDOR.

PLEASE SEE THE ATTACHED STATEMENT OF WORK (SOW)

FOR DETAILS.

Period of Performance: 07/15/2023 to 07/14/2028

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110