SP3300-25-Q-0157 - Amendment 0002.docx
DOCX document 38 KB Posted
- Attached to
- Mobile Power Carts Federal contract opportunity
- Solicitation number
- SP3300-25-Q-0157
- Issued by
- Defense Logistics Agency Distribution
About this file
This document is Amendment 0002 to Solicitation SP3300-25-Q-0157 for Mobile Power Carts issued by the Defense Logistics Agency (DLA) Distribution. The amendment addresses a vendor's technical inquiry about power consumption specifications for equipment to be powered by the mobile carts, specifically clarifying that the power carts require a 2000w inverter to support standard devices like monitors, laptops, label printers, and document printers.
The amendment provides specific power consumption ranges estimated by the vendor for each device type, including standard issue monitors (30-50W), thick client laptops (60-90W), Intermec label printers (30-60W), and Kyocera document printers (50-100W). The amendment is incorporated into the original Request for Quote and will become part of any resulting purchase order, with the purpose of answering vendor technical questions to support accurate battery and power requirements calculation for the mobile power cart solution.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SP3300-25-Q-0157 - Amendment 0003.docx | DOCX document | |
| Attachment 2 - Schedule of Supplies (Amend 0003).xlsx | XLSX spreadsheet | |
| Attachment 1 - Mobile Power Cart Salient Specifications (Amend 0003).xlsx | XLSX spreadsheet | |
| SP3300-25-Q-0157 - Amendment 0001.docx | DOCX document | |
| Attachment 2 - Schedule of Supplies (Amendment 0001).xlsx | XLSX spreadsheet | |
| Attachment 1 - Mobile Power Cart Salient Specifications (Amendment 0001).xlsx | XLSX spreadsheet | |
| Attachment 2 - Schedule of Supplies.xlsx | XLSX spreadsheet | |
| SP3300-25-Q-0157.doc | DOC document | |
| Attachment 1 - Mobile Power Cart Salient Specifications.xlsx | XLSX spreadsheet |
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Text version
SP3300-25-Q-0157
Amendment 0002
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
| PAGE |
| 1 of 2 |
| 2. AMENDMENT/MODIFICATION NO. |
| 3. EFFECTIVE DATE |
| 4. REQUISITION/PURCHASE NO. |
| 5. PROJECT NO. (If applicable) |
| 0002 |
| 5/8/2025 |
| 6. ISSUED BY |
| CODE |
| SP3300 |
| 7. ADMINISTERED BY (If other than Item 6) CODE |
DEFENSE LOGISTICS AGENCY
DLA DISTRIBUTION
430 MIFFLIN AVENUE, SUITE 3102A
NEW CUMBERLAND, PA 17070-5007
POC: Tom Semones, (717) 770-6482
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code)
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
SP3300-25-Q-0157
| CODE: |
| FACILITY CODE: |
| X |
| 10B. DATED (SEE ITEM 13) |
4/15/2025
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers 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 1 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 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
| 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. |
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
SEE ATTACHED PAGES
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) |
| 16a. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) |
| 15B. CONTRACTOR/OFFEROR |
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
| 16C. DATE SIGNED |
BY_________________________________________
BY_________________________________________
(Signature of person authorized to sign)
(Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITION NOT USABLE
| 30-105 |
| STANDARD FORM 30 (REV. 10-83) |
Prescribed by GSA
FAR (48 CFR) 53.243
1. The purpose of this amendment is to answer vendor questions.
2. Amendment 0002 is hereby incorporated into Request for Quote SP3300-25-Q-0157 and shall become a part of any resultant purchase order.
3. Answers to vendor questions are provided as follows:
Question 1. We are requesting additional information about the average power consumption (W) per hour to ensure we have a more accurate load value when calculating the Ah of the battery required to sustain all loads for 8 hours for the following devices:
1. Standard issue monitor - (Our estimate: 30-50 W on average)
2. Thick Client Laptop - (Our estimate: 60-90 W on average)
3. Intermec Label Printer - (Our estimate: 30-60 W on average)
4. Kyocera Document Printer - (Our estimate: 50-100W on average)
Answer 1. The power carts require a 2000w inverter to power the required devices.
File details come from the government source that posted it. Updated .