SP3300-17-R-5003_0001.pdf

PDF 400 KB Posted

Attached to
Hazardous Materials Management Services Federal contract opportunity
Solicitation number
SP3300-17-R-5003
Issued by
Defense Logistics Agency Distribution

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SP3300-17-R-5003 Amendment 0001

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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 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 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.

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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

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

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

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 Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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: (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)

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.

15C. DATE SIGNED

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

16C. DATE SIGNED

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

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

DLA Distribution Acquisition Operations (J7) 430 Mifflin Ave., Suite 3102A New Cumberland, PA 17070-5008

1. This Amendment 0001 is hereby incorporated into Request for Proposal SP3300-17-R-5003 and shall become part of any resultant contract.

2. Attachment J.11 CDRL’s A001, A002, and A008 have been revised.

3. Section B-3 is revised to read “The contractor shall not bill for materials purchased in support of CLIN’s X002, X005, and X008 until the material has been issued to the Government. The Contractor shall comply with DLAD 52.217-9017 for the procurement of material in support of this contract".

4. The following clause is incorporated by reference 52.222-62 Establishing Paid Sick Leave for Federal Contractors.

5. The following provision is incorporated by reference 252.215-7009 Proposal Adequacy Checklist.

6. The following revised attachments are provided:

a. Attachment J.11, CDRL A001 – Monthly Issue by Customer/Work Center Report

b. Attachment J.11, CDRL A002 – Daily Not in Stock (NIS) Report

c. Attachment J.11, CDRL A008 – Monthly Not Carried Report

SP3300-17-R-5003

Amendment 0001

End of Amendment 0001

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Page1[0]:
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Code[0]: SP3300
Code[1]:
AccountingData[0]:
A13[0]:
C13[0]:
D13[0]:
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NameandTitleOfficer[0]:
Description[0]:

See Continuation Sheet

FacilityCode[0]:
Code[2]:
IssuedBy[0]:
NameandAddress[0]:
AdministeredBy[0]: Dan Lentz

Phone: 717-770-7925 E-mail: Daniel.Lentz@dla.mil

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AmendmentNo[1]: SP3300-17-R-5003
ModificationNo[0]:
ProjectNo[0]:
Page[0]: 1
Pages[0]: 2
EffectiveDate[0]: 1/4/2017
Dated9B[0]: 12/9/2016
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CheckBox11[0]: 1
CheckBox13A[0]: Off
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IsNot[0]: Off
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DateSigned[0]:
DateSigned[1]:
Copies[0]: 1
CopiesReturned[0]:

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