TAB C-7 Amendment 0001.pdf

PDF 279 KB Posted

Attached to
TONERS Federal contract opportunity
Solicitation number
SP330021Q0089
Issued by
Defense Logistics Agency Distribution

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Other files attached to TONERS, newest first.
File Type Posted
Justification Approval _Redacted.pdf PDF
TAB C-6 Attachment 2 DELIVERY LOCATIONS.pdf PDF
TAB C-1 CSS SP330021Q0089 (Final).pdf PDF
TAB C-6 Attachment 01 Schedule of Supplies.xlsx XLSX spreadsheet

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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 electronic communication 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 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.

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 NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER 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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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 (Number, 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)

Previous edition unusable

SP3300

See page 2.

Please sign and return this SF30 cover page as part of your quote for the purpose of acknowledging Amendment 0001.

DLA DISTRIBUTION

ACQUISITION OPERTATIONS (J7)

430 MIFFLIN AVENUE

NEW CUMBERLAND, PA 17070

9A. AMENDMENT OF SOLICITATION NUMBER

SP3300-21-Q-0089

1 2

07/30/2021

9B. DATED (SEE ITEM 11)

07/30/2021

A. The closing date of 10 August 2021 at 10:00 AM Eastern Local Time for Solicitation SP3300- 21-Q-0089 remains the same.

B. The following questions are being answered, which have been received by the Contracting Office. The questions and answers are hereby incorporated into the Solicitation SP3300-21- Q-0089 and may become a part of any resultant contract.

C. The schedule of supplies Attachment 1 has CLINS 28, 34, 35 which applies to the base and option years CLINS have been changed from:

CLIN 0028 FROM:

Toner Cartridge, Extra High Capacity designed for Xerox printer model VersaLink B400/B405. Similar in function to Xerox P/N 106R03585 Black or equal. The toner kit MUST be OEM approved for the designated unit and function. Material Number N00005872.

TO:

Toner Cartridge, Extra High Capacity designed for Xerox printer model VersaLink B400/B405.

Similar in function to Xerox P/N 106R03584 Black or equal. The toner kit MUST be OEM approved for the designated unit and function. Material Number N00005872

CLIN 0034 FROM:

Toner Cartridge, High Capacity designed for Xerox WorkCentre printer models 5325, 5330 and 5335.

Similar in function to Xerox P/N 006R01158 Black or equal. The toner kit MUST be OEM approved for the designated unit and function. Material Number N00005878.

TO:

Toner Cartridge, High Capacity designed for Xerox WorkCentre printer models 5325, 5330 and 5335. Similar in function to Xerox P/N 006R01159 Black or equal. The toner kit MUST be OEM approved for the designated unit and function. Material Number N00005878.

CLIN 0035 FROM

Toner Cartridge, High Capacity designed for Xerox WorkCentre printer models 7120, 7125, 7220, 7220i, 7225 and 7225i. Similar in function to Xerox P/N 006R01453 Black or equal. The toner kit MUST be OEM approved for the designated unit and function. Material Number N00005879.

TO:

Toner Cartridge, High Capacity designed for Xerox WorkCentre printer models 7120, 7125, 7220, 7220i, 7225 and 7225i. Similar in function to Xerox P/N 006R01457 Black or equal. The toner kit MUST be OEM approved for the designated unit and function. Material Number N00005879.

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