Amendment 0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP3300 7. ADMINISTERED BY (If other than Item 6) CODE

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

CODE FACILITY CODE

SP330012R0012

X

2012 JUN 01

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of OffersX is extended, is not extended.

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.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to issuing office.

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

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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

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

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

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

DLA DISTRIBUTION

OFFICE OF PROCUREMENT - EBS

2001 MISSION DRIVE

NEW CUMBERLAND PA 17070-5000

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

JUNE 22, 2012

3. EFFECTIVE DATE

Previous Opening/Closing Date:

2012 JUN 01 / 2012 JUL 02

Time: 3:00 PM Changed to:

2012 JUN 01 / 2012 JUL 02

Time: 3:00 PM See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

The purpose of Amendment 0001 is to revise Attachment 8 FAR 52.212-01 Addenda to Instructions to Offerors – Commercial Items as described below and to provide revised Attachment 7, Schedule of Supplies/Services EXCEL Workbook without locked cells so that offerors may see the formulas.

Document changes are identified by black bars in the right hand margin across from each paragraph that has changed.

1. On page 1, removed the words, “Evaluation Criteria” from the heading.

2. On Page 3, removed language regarding yellow highlighted cells and locked cells in Attachment 7 Schedule of Supplies/Services EXCEL Workbook and revised to read:

“c. Offeror is to complete the unit price column only for each CLIN and SUBCLIN for each contract year in Attachment 1. All other cells will calculate automatically."

3. Attachment 1 Schedule of Supplies/Services is revised to remove locked cells and replaced with new Attachment 1 Schedule of Supplies/Services (Amendment 0001).

The closing date for this solicitation is not extended and remains Monday, July 2, 2012 at 3:00PM EST.

SUPPLIES/SERVICES: J039-V00007100

ITEM DESCRIPTION:

Monthly Battery Maintenance Services in accordance with paragraph 3.0 in the Statement of Work (SOW) for DLA Distribution CorpusChristi, Texas

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 J039-V00007100 12 MO $ ________________ $ ________________

BATTERY

MAINTENANCE

SERVICES

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/01/2012 - 08/31/2013

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0044906068 0001 N/A N/A N/A 02/16/2012

SUPPLIES/SERVICES:

Tire Repair

0002 DLA DISTRIBUTION N/A N/A N/A N/A

CORPUS CHRISTI

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

SUPPLY/SERVICE: CONT'D

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Truck aircraft k-loader

0002AA J039-V00007100 1 UN $ ________________ $ ________________

TRUCK AIRCRAFT

K-LOADER

Scooter 3 or 4 wheel electric

0002AB J039-V00007100 12 UN $ ________________ $ ________________

SCOOTER 3 OF 4

WHEEL ELECTRIC

SUPPLY/SERVICE: J039-V00007100 CONT'D

Tractor whse electric srt 2000

0002AC J039-V00007100 1 UN $ ________________ $ ________________

TRACTOR WHSE

SLECTRIC SRT 2000

Tractor whse gas prt 7500

0002AD J039-V00007100 1 UN $ ________________ $ ________________

TRACTOR WHSE GAS

PRT 7500

Forklift dsl prt 10k sideloader

0002AE J039-V00007100 1 UN $ ________________ $ ________________

FORKLIFT DSL PRT

1OK SIDELOADER

Forklift dpt 15k

0002AF J039-V00007100 1 UN $ ________________ $ ________________

FORKLIFT DPT 15K

Forklift dsl prt 6k

0002AG J039-V00007100 14 UN $ ________________ $ ________________

6K

Forklift propane 4k/6k prt/srt

0002AH J039-V00007100 10 UN $ ________________ $ ________________

FORKLIFT PROPANE

4K/6K PRT/SRT

Forklift electric

0002AJ J039-V00007100 1 UN $ ________________ $ ________________

FORKLIFT ELECTRIC

Trailer semi flatbed 10-25 ton

0002AK J039-V00007100 2 UN $ ________________ $ ________________

TRAILER SEMI

FLATBED 10-25 TON

PERIOD OF PERFORMANCE: 07/01/2012 - 08/31/2013

Stock selector electric

0002AL J039-V00007100 14 UN $ ________________ $ ________________

STOCK SELECTOR

ELECTRIC

Turret Truck wire guided

0002AM J039-V00007100 5 UN $ ________________ $ ________________

TURRET TRUCK WIRE

GUIDED

Generators portable

0002AN J039-V00007100 5 UN $ ________________ $ ________________

GENERATORS

PORTABLE

Crane

0002AP J039-V00007100 8 UN $ ________________ $ ________________

CRANE

Pallet jack manual

0002AQ J039-V00007100 5 UN $ ________________ $ ________________

PALLET JACK MANUAL

Pallet jack electric

0002AR J039-V00007100 1 UN $ ________________ $ ________________

PALLET JACK

Trailer warehouse

0002AS J039-V00007100 100 UN $ ________________ $ ________________

TRAILER WAREHOUSE

Sweeper warehouse floor

0002AT J039-V00007100 1 UN $ ________________ $ ________________

SWEEPER WAREHOUSE

FLOOR

Ramps dock to ground

0002AU J039-V00007100 3 UN $ ________________ $ ________________

RAMPS DOCK TO

GROUND

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002AA N/A N/A N/A N/A N/A 02/16/2012

0002AB N/A N/A N/A N/A N/A 02/16/2012

0002AC N/A N/A N/A N/A N/A 02/16/2012

0002AD N/A N/A N/A N/A N/A 02/16/2012

0002AE N/A N/A N/A N/A N/A 02/16/2012

0002AF N/A N/A N/A N/A N/A 02/16/2012

0002AG N/A N/A N/A N/A N/A 02/16/2012

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002AH N/A N/A N/A N/A N/A 02/16/2012

0002AJ N/A N/A N/A N/A N/A 02/16/2012

0002AK N/A N/A N/A N/A N/A 02/16/2012

0002AL N/A N/A N/A N/A N/A 02/16/2012

0002AM N/A N/A N/A N/A N/A 02/16/2012

0002AN N/A N/A N/A N/A N/A 02/16/2012

0002AP N/A N/A N/A N/A N/A 02/16/2012

0002AQ N/A N/A N/A N/A N/A 02/16/2012

0002AR N/A N/A N/A N/A N/A 02/16/2012

0002AS N/A N/A N/A N/A N/A 02/16/2012

0002AT N/A N/A N/A N/A N/A 02/16/2012

0002AU N/A N/A N/A N/A N/A 02/16/2012

SUPPLIES/SERVICES:

0003 DLA DISPOSITION N/A N/A N/A N/A

SERVICES CORPUS

CHRISTI

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Loader front end

0003AA J039-V00007100 1 UN $ ________________ $ ________________

LOADER FRONT END

Forklift dsl prt 4k

0003AB J039-V00007100 1 UN $ ________________ $ ________________

4K

Forklift dsl prt 15k (replaced the 6k-EJON 0y1907)

0003AC J039-V00007100 1 UN $ ________________ $ ________________

15K

0003AD J039-V00007100 1 UN $ ________________ $ ________________

SCOOTER 3 OR 4

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003AA 0044730625 0001 N/A N/A N/A 02/02/2012

0003AB N/A N/A N/A N/A N/A 02/02/2012

0003AC N/A N/A N/A N/A N/A 02/02/2012

0003AD N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0004 DLA DISTRIBUTION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

0004AA J039-V00007100 1 UN $ ________________ $ ________________

0004AB J039-V00007100 12 UN $ ________________ $ ________________

0004AC J039-V00007100 1 UN $ ________________ $ ________________

ELECTRIC SRT 2000

0004AD J039-V00007100 1 UN $ ________________ $ ________________

0004AE J039-V00007100 1 UN $ ________________ $ ________________

10K SIDELOADER

0004AF J039-V00007100 1 UN $ ________________ $ ________________

0004AG J039-V00007100 14 UN $ ________________ $ ________________

0004AH J039-V00007100 10 UN $ ________________ $ ________________

4K/6K/ PRT/SRT

0004AJ J039-V00007100 1 UN $ ________________ $ ________________

0004AK J039-V00007100 2 UN $ ________________ $ ________________

0004AL J039-V00007100 14 UN $ ________________ $ ________________

0004AM J039-V00007100 5 UN $ ________________ $ ________________

0004AN J039-V00007100 5 UN $ ________________ $ ________________

0004AP J039-V00007100 8 UN $ ________________ $ ________________

0004AQ J039-V00007100 5 UN $ ________________ $ ________________

0004AR J039-V00007100 1 UN $ ________________ $ ________________

0004AS J039-V00007100 100 UN $ ________________ $ ________________

TRAILOR WAREHOUSE

0004AT J039-V00007100 1 UN $ ________________ $ ________________

0004AU J039-V00007100 3 UN $ ________________ $ ________________

Battery chargers 24-28 volts

0004AV J039-V00007100 31 UN $ ________________ $ ________________

BATTERY CHARGERS

24-28 VOLTS

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004AA N/A N/A N/A N/A N/A 02/16/2012

0004AB N/A N/A N/A N/A N/A 02/16/2012

0004AC N/A N/A N/A N/A N/A 02/16/2012

0004AD N/A N/A N/A N/A N/A 02/16/2012

0004AE N/A N/A N/A N/A N/A 02/16/2012

0004AF N/A N/A N/A N/A N/A 02/16/2012

0004AG N/A N/A N/A N/A N/A 02/16/2012

0004AH N/A N/A N/A N/A N/A 02/16/2012

0004AJ N/A N/A N/A N/A N/A 02/16/2012

0004AK N/A N/A N/A N/A N/A 02/16/2012

0004AL N/A N/A N/A N/A N/A 02/16/2012

0004AM N/A N/A N/A N/A N/A 02/16/2012

0004AN N/A N/A N/A N/A N/A 02/16/2012

0004AP N/A N/A N/A N/A N/A 02/16/2012

0004AQ N/A N/A N/A N/A N/A 02/16/2012

0004AR N/A N/A N/A N/A N/A 02/16/2012

0004AS N/A N/A N/A N/A N/A 02/16/2012

0004AT N/A N/A N/A N/A N/A 02/16/2012

0004AU N/A N/A N/A N/A N/A 02/16/2012

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004AV N/A N/A N/A N/A N/A 02/16/2012

SUPPLIES/SERVICES:

0005 DLA DISPOSITION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 2013 AUG 31

0005AA J039-V00007100 1 UN $ ________________ $ ________________

0005AB J039-V00007100 1 UN $ ________________ $ ________________

0005AC J039-V00007100 1 UN $ ________________ $ ________________

SUPPLIES/SERVICES: J039-V00007100

0005AD J039-V00007100 1 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005AA N/A N/A N/A N/A N/A 02/02/2012

0005AB N/A N/A N/A N/A N/A 02/02/2012

0005AC N/A N/A N/A N/A N/A 02/02/2012

0005AD N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0006 IN CONJUNCTION N/A N/A N/A N/A

WITH REMEDIAL

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Labor to perform equipment repair in conjunction with Remedial Maintenance. The number of hours shown is an estimate only.Contractor will only be paid for the actual number of hours worked.

0006AA J039-V00007100 DLA 3,625 HR $ ________________ $ ________________

DISTRIBUTION

PRICING TERMS: Time and Material

ITEM DESCRIPTION:

Labor to perform equipment repair in conjunction with Remedial Maintenance. The number of hours shown is an estimate only.Contractor will only be paid for the actual number of hours worked.

0006AB J039-V00007100 DLA 25 HR $ ________________ $ ________________

DISPOSITION

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006AA N/A N/A N/A N/A N/A 02/16/2012

0006AB N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0007 REPAIR IN N/A N/A N/A N/A

CONJUNCTION WITH

RM SERVICES

FOB: DESTINATION DELIVERY DATE:

Replacement Parts required for equipment repairs in conjunction with Remedial Maintenance. The estimated dollars shown is anestimate only. Contractor will be paid for the actual dollars used.

0007AA J039-V00007100 DLA 152,000 UN $ ________________ $ ________________

ITEM DESCRIPTION:

Replacement Parts required for equipment repairs in conjunction with Remedial Maintenance. The estimated dollars shown isanestimate only. Contractor will be paid for the actual dollars used.

0007AB J039-V00007100 DLA 10,000 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

0007AA N/A N/A N/A N/A N/A 02/16/2012

0007AB N/A N/A N/A N/A N/A 02/02/2012

SUPPLIES/SERVICES:

0008 Off-Site Drayage N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

Off-Site Drayage Costs

0008AA J039-V00007100 DLA 600 UN $ ________________ $ ________________

Off-Site Drayage Costs

0008AB J039-V00007100 DLA 200 UN $ ________________ $ ________________

DISPOSITION

ITEM PR PRLI PR PRLI Material Need Ship Date .

0008AA N/A N/A N/A N/A N/A 02/16/2012

0008AB N/A N/A N/A N/A N/A 02/02/2012

Monthly Battery Maintenance Services in accordance with paragraph 3.0 in the Statement of Work (SOW) for DLA Distribution CorpusChristi, Texas

1001 J039-V00007100 12 MO $ ________________ $ ________________

BATTERY

SERVICES

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 09/01/2013 - 08/31/2014

ITEM PR PRLI PR PRLI Material Need Ship Date .

1001 N/A N/A N/A N/A N/A N/A

SUPPLIES/SERVICES:

1002 DLA DISTRIBUTION N/A N/A N/A N/A

FOB: DESTINATION DELIVERY DATE:

1002AA J039-V00007100 1 UN $ ________________ $ ________________

1002AB J039-V00007100 12 UN $ ________________ $ ________________

1002AC J039-V00007100 1 UN $ ________________ $ ________________

1002AD J039-V00007100 1 UN $ ________________ $ ________________

1002AE J039-V00007100 1 UN $ ________________ $ ________________

1002AF J039-V00007100 1 UN $ ________________ $ ________________

1002AG J039-V00007100 14 UN $ ________________ $ ________________

1002AH J039-V00007100 10 UN $ ________________ $ ________________

1002AJ J039-V00007100 1 UN $ ________________ $ ________________

1002AK J039-V00007100 2 UN $ ________________ $ ________________

1002AL J039-V00007100 14 UN $ ________________ $ ________________

1002AM J039-V00007100 5 UN $ ________________ $ ________________

1002AN J039-V00007100 5 UN $ ________________ $ ________________

1002AP J039-V00007100 8 UN $ ________________ $ ________________

1002AQ J039-V00007100 5 UN $ ________________ $ ________________

1002AR J039-V00007100 1 UN $ ________________ $ ________________

1002AS J039-V00007100 100 UN $ ________________ $ ________________

1002AT J039-V00007100 1 UN $ ________________ $ ________________

1002AU J039-V00007100 3 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

1002AA N/A N/A N/A N/A N/A N/A

1002AB N/A N/A N/A N/A N/A N/A

1002AC N/A N/A N/A N/A N/A N/A

1002AD N/A N/A N/A N/A N/A N/A

1002AE N/A N/A N/A N/A N/A N/A

1002AF N/A N/A N/A N/A N/A N/A

1002AG N/A N/A N/A N/A N/A N/A

1002AH N/A N/A N/A N/A N/A N/A

1002AJ N/A N/A N/A N/A N/A N/A

1002AK N/A N/A N/A N/A N/A N/A

1002AL N/A N/A N/A N/A N/A N/A

1002AM N/A N/A N/A N/A N/A N/A

1002AN N/A N/A N/A N/A N/A N/A

1002AP N/A N/A N/A N/A N/A N/A

1002AQ N/A N/A N/A N/A N/A N/A

1002AR N/A N/A N/A N/A N/A N/A

1002AS N/A N/A N/A N/A N/A N/A

1002AT N/A N/A N/A N/A N/A N/A

1002AU N/A N/A N/A N/A N/A N/A

SUPPLIES/SERVICES:

1003 DLA DISPOSITION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

1003AA J039-V00007100 1 UN $ ________________ $ ________________

1003AB J039-V00007100 1 UN $ ________________ $ ________________

1003AC J039-V00007100 1 UN $ ________________ $ ________________

1003AD J039-V00007100 1 UN $ ________________ $ ________________

ITEM PR PRLI PR PRLI Material Need Ship Date .

1003AA N/A N/A N/A N/A N/A N/A

1003AB N/A N/A N/A N/A N/A N/A

1003AC N/A N/A N/A N/A N/A N/A

1003AD N/A N/A N/A N/A N/A N/A

SUPPLIES/SERVICES:

1004 DLA DISTRIBUTION N/A N/A N/A N/A

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE:

1004AA J039-V00007100 1 UN $ ________________ $ ________________

1004AB J039-V00007100 12 UN $ ________________ $ ________________

WHELL ELECTRIC

1004AC J039-V00007100 1 UN $ ________________ $ ________________

1004AD J039-V00007100 1 UN $ ________________ $ ________________

1004AE J039-V00007100 1 UN $ ________________ $ ________________

1004AF J039-V00007100 1 UN $ ________________ $ ________________

1004AG J039-V00007100 14 UN $ ________________ $ ________________

1004AH J039-V00007100 10 UN $ ________________ $ ________________

1004AJ J039-V00007100 1 UN $ ________________ $ ________________

1004AK J039-V00007100 2 UN $ ________________ $ ________________

1004AL J039-V00007100 14 UN $ ________________ $ ________________

1004AM J039-V00007100 5 UN $ ________________ $ ________________

1004AN J039-V00007100 5 UN $ ________________ $ ________________

1004AP J039-V00007100 8 UN $ ________________ $ ________________

1004AQ J039-V00007100 5 UN $ ________________ $ ________________

1004AR J039-V00007100 1 UN $ ________________ $ ________________

1004AS J039-V00007100 100 UN $ ________________ $ ________________

1004AT J039-V00007100 1 UN $ ________________ $ ________________

1004AU J039-V00007100 3 UN $ ________________ $ ________________

Battery chargers 24-28 volts

1004AV J039-V00007100 31 UN $ ________________ $ ________________

BATTERY CHARGERS

24-28 VOLTS

ITEM PR PRLI PR PRLI Material Need Ship Date .

1004AA N/A N/A N/A N/A N/A N/A

1004AB N/A N/A N/A N/A N/A N/A

1004AC N/A N/A N/A N/A N/A N/A

1004AD N/A N/A N/A N/A N/A N/A

1004AE N/A N/A N/A N/A N/A N/A

1004AF N/A N/A N/A N/A N/A N/A

1004AG N/A N/A N/A N/A N/A N/A

1004AH N/A N/A N/A N/A N/A N/A

1004AJ N/A N/A N/A N/A N/A N/A

1004AK N/A N/A N/A N/A N/A N/A

1004AL N/A N/A N/A N/A N/A N/A