Amend 0001.pdf
PDF 141 KB Posted
- Solicitation number
- SP3300-10-Q-0133
- Issued by
-
Defense Logistics Agency Distribution
About this file
Amendment 0001.
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Other files
| File | Type | Posted |
|---|---|---|
| CERTIFICATION OF OFFEROR.docx | DOCX document | |
| STATEMENT OF WORK1.docx | DOCX document | |
| equipment listing contract revised.docx | DOCX document | |
| blank emacs form.JPG | JPG image | |
| solicitation RFQ SP330010Q0133 pg2 to 43 .docx | DOCX document | |
| DLA FORM 1730.pdf | ||
| Wage Determination.pdf | ||
| sf1449 solicitation RFQ SP330010Q0063 Page 1 MHE DDWP sent19feb10.pdf | ||
| solicitation RFQ SP330010Q0133 pg2 to 43 .docx | DOCX document | |
| solicitation RFQ SP330010Q0133 pg2 to 43 .docx | DOCX document | |
| STATEMENT OF WORK1.docx | DOCX document | |
| CERTIFICATION OF OFFEROR.docx | DOCX document | |
| equipment listing contract revised.docx | DOCX document | |
| sf1449 solicitation RFQ SP330010Q0063 Page 1 MHE DDWP sent19feb10.pdf | ||
| DLA FORM 1730.pdf | ||
| blank emacs form.JPG | JPG image | |
| Wage Determination.pdf |
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Text version
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICAITON NO.
6. ISSUED BY
DLA DISTRIBUTION
CODE
3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
SEE BLOCK 16C
SP33 00 7. ADMINISTERED BY (If other than Item 6)
2001 MISSION DRIVE, J7-AB, BLDG 404
NEW CUMBERLAND, PA 17070 001
POC: MICHAEL MINTO
PHONE: 717-770-6145
FAX: 717-770-7591
MICHAEL.MINTO@dla.mil
(No., street, county, State and ZIP Code)8. NAME AND ADDRESS OF CONTRACTOR 9A. AMENDMENT OF SOLICIATION NO.
SP3300-10-Q-0133
9B. DATED (5EE ITEM II)
Jul 29, 2010 lOA. MODIFICATION OF CONTRACT 10RDER NO.
lOB. DATED (SEE ITEM 13)
CODE
11.
IE] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers IE] is extended. 0 is not extended.
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 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 your desire to change an offer already submitted, such.chang/? may be made.by teleqram or letter, R[ovjded each telegram or letter makes reference to the solicitation and this amenament, and IS received pnor to the opening hour and date spetltled.
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specifyauthorify) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER
NO.IN ITEM lOA.
n D
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANTTO THE AUTHORITY OF FAR 43.103(b).
(such as changes in paying office, D
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor C is not, D is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION ( Organized by UCF section headings, including solicitationicontract subject matter where feasible.)
THE PURPOSE OF THIS AMENDMENT IS TO REVISE THE SCHEDULE OF SUPPLIES AND SERVICES AS ATTACHED.
THE OFFER DUE DATE IS HEREBY EXTENDED TO 9-1-2010 3:00 PM EASTERN STANDARD TIME.
INTERESTED OFFERORS SHALL USE THE ATTACHED SCHEDULE TO SUBMIT THEIR PRICE QUOTE.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or lOA, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
NINA M. MARKEL
CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
(Signature ofperson authorized to Sign)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA
(Signature ofContracting Officer)
16C. DATE SIGNED
NSN 7540-01·152·8070 STANDARD FORM 30 (REV. 10-83)
Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243
SP330010Q0133
ESTIMATED UNIT ESTIMATED
CUN DESCRIPTION QUANTITY Uti PRICE TOTAL
0001 (BASE YEAR) Semiannual 2 EA $_-- $_--- Scheduled Preventative Maintenance to be on the Terex Super Stacker.
Provided in accordance With attached Statement.
Period of Performance From 10 September 2010 through 9 September 2011.
Firm Fixed Priced CUN.
0002 (BASE YEAR) On-Call 475 HR $_-- $_--- Unscheduled Maintenance Ceiling Price to be Provided in accordance $25,000.00 With attached Statement of Work On attached List of Equipment. Period of Performance From 10 September 2010 through 9 September 2011.
Time and Materials CUN
Labor Category ____________ Direct Labor Rate per Hour $ ______
0003 (BASE YEAR) Parts required for the Unscheduled maintenance Pricing is estimated.
Contractor will only be paid For actual parts utilized.
(Note: this CUN will not Be part of the evaluation Since the amount of this CUN is determined by the Government). Period of Performance From 10 September 2010 through 9 September 2011.
Time and Materials CUN
OPTION 6 MONTHS
LO Ceiling Price $25,000.00 http:25,000.00
SP33001OQ0133
Page 4 of43
1001 (OPTION ) One Time 1 HR $_-- $_--- Scheduled Preventative
Maintenance to be on the
Terex Super Stacker
Provided in accordance
With attached Statement.
Period of Performance
From 10 September 2011 through
9 March 2012.
Firm Fixed Priced CLiN
1002 (OPTION) On-Call Unscheduled Maintenance
237 HR $_- $_---
Ceiling Price to be Provided in accordance $12,,500.00 With attached Statement of Work On attached List of Equipment. Period of Performance From 10 September 2011 through 9 March 2012.
Time and Materials CLiN
1003 (OPTION) Parts required 1 LO Ceiling Price for the Unscheduled maintenance $12,500.00 Pricing is estimated.
Contractor will only be paid For actual parts utilized.
(Note: this CLiN will not Be part of the evaluation Since the amount of this CLiN is determined by the Government). Period of Performance From 10 September 2011 through 9 March 2012.
Time and Materials CLiN
The quantities shown above are estimated only. They represent the Government's best known estimated quantity. If the Government's requirement do not result in the quantity described as estimated; such event shall not constitute the basis for an equitable price adjustment under this contract. Payment will only be for the actual quantities provide to the Government at the prices specified.
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