SF30_SP330015B00060001.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

SP330015B0006

X

2015 AUG 03

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 X 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.

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 X is not, is required to sign this document and return 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)

AUG 5, 2015

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2015 AUG 03 / 2015 SEP 10

TIME 1:00 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

This amendment extends the bid opening date to September 10, 2015 at 10:00 am PST (1:00 pm EST).

PAGE 2 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP330015B0006-0001

SECTION B

SUPPLIES/SERVICES: Z2GZ-V00010014

ITEM DESCRIPTION:

Provide the necessary labor, material, and/or equipment to remove existing fluorescent lamps, high pressure sodium lamps, supply 90 and install 88 LED lamps as called out in the drawings and specifications.

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

0001 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

Other Warehouse Buildings, REPAIR

OR ALT

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

Not Applicable.

PERIOD OF PERFORMANCE: 09/17/2015 - 01/30/2016

PARCEL POST ADDRESS:

SB3200

DLA DISTRIBUTION SAN JOAQUIN

BOSS REC WHSE 29-5 ATTN KATHY TYNES

P.O. BOX 960001

STOCKTON CA 95296-0130

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

Provide the necessary labor, material, and/or equipment to install conduits, switches and circuit breakers and related incidental work as called out in the drawings and specifications.

PAGE 3 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: Z2GZ-V00010014 CONT'D

0002 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

Other Warehouse

Not Applicable.

PERIOD OF PERFORMANCE: 09/17/2015 - 01/30/2016

PARCEL POST ADDRESS:

SB3200

DLA DISTRIBUTION SAN JOAQUIN

BOSS REC WHSE 29-5 ATTN KATHY TYNES

P.O. BOX 960001

STOCKTON CA 95296-0130

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

Provide the necessary labor, material, and/or equipment to install and remove high rise scaffolding/ crane to perform all work as called out in the drawings and specifications to retrofit lighting system in building 30 section 3 and 4.

0003 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

Other Warehouse

PAGE 4 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

PARCEL POST ADDRESS:

SB3200

DLA DISTRIBUTION SAN JOAQUIN

BOSS REC WHSE 29-5 ATTN KATHY TYNES

P.O. BOX 960001

STOCKTON CA 95296-0130

US

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

Provide the necessary labor, material, and/or equipment to supply 90 and install 88 stainless steel wire spring roll up reel (winch). And supply 90 and install 88 power extension cord roll up reel and related incidental work as called out in scope of work, drawings and specifications.

0004 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

Other Warehouse

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

Not applicable.

PAGE 5 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

Provide the necessary labor, material, and/or equipment to supply 90 and install 88 active travel slip ring combo reel and related incidental work as called out in scope of work, drawings and specifications.

0005 Z2GZ-V00010014 1.000 UN $ ________________ $ ________________

Other Warehouse

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

GOVT USE

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

0001 0059271160 0001 N/A N/A N/A 06/30/2015 0002 N/A N/A N/A N/A N/A 06/30/2015 0003 N/A N/A N/A N/A N/A 06/30/2015 0004 N/A N/A N/A N/A N/A N/A 0005 N/A N/A N/A N/A N/A N/A

PAGE 6 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: