ATTACHMENT_3_-_Summary_of_Updates_Resulting_From_Amendment_0009_-_Refresh_No_3.pdf
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- Attached to
- FEDMALL Multiple Award Schedule Solicitation Federal contract opportunity
- Solicitation number
- SP4708-15-R-0001
- Issued by
- Defense Logistics Agency Troop Support
About this file
This solicitation seeks to establish multiple indefinite delivery/indefinite quantity contracts for commercially available off-the-shelf items across various federal supply classes and product service codes. The Defense Logistics Agency intends to award contracts for a base period of one year plus four one-year options, not to exceed five years total, to supply products through the Department of Defense Electronic Mall. The maximum value of supplies is set at $100 million across all contracts, with a minimum guarantee of $100 per contract. Individual delivery orders shall not exceed $100,000. Offerors must submit catalogs using the provided Excel template and address electronic ordering and payment capabilities. Pricing must be FOB destination inclusive of all costs. Delivery times and terms may vary by contiguous U.S., Alaska/Hawaii/Puerto Rico, and outside contiguous U.S. locations. Proposals are due by the quarterly closing periods specified in the solicitation, and awards will be made without discussions to responsible vendors offering fair and reasonable prices competitive with incumbent contractors.
ATTACHMENT 3 - Summary of Updates Resulting From Amendment 0009 - Refresh No 3.pdf
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Text version
ATTACHMENT 3
Summary of All Updates to SP4708-15-R-0001 Resulting From
Amendment 0009, “Refresh No. 3”
NOTICE: Amendment 0009 (also referred to as “Refresh No. 3”) revises various portions of the solicitation, SP4708-15-R-0001, resulting in editorial changes and updated terms and conditions, as summarized within this document. This document is not intended to reflect all changes that were made to the solicitation, and all terms and conditions listed in the solicitation and its amendments take precedence over any statements made within this attachment.
1. All changes made by Amendments 0007 and 0008 have been incorporated.
2. The following PSC has been added: 1990.
3. Paragraph A.6.3.1. within the section titled “Excluded Items”, the sentence “Any individual item that has an offered price greater than $100,000.00” has been deleted and replaced with
“Any individual item that has an offered price greater than $100,000.00 (or $35,000 if only
Fast Payment Procedures are utilized under the contract)”. This change has also been made on Attachment 5, “Vendor Verification Regarding Excluded Items”.
4. FAR 52.216-19 Order Limitations (OCT 1995) and Section D.4. titled “Ordering
Procedures”, maximum order amounts have been changed to reflect $35,000 for any order placed using Fast Payment Procedures and $100,000 for any order placed using Prompt
Payment terms of Net 15 Days.
5. Section D.2.2.1. within the section titled “Order Transmission Types” have been revised to indicate that Pretty Good Privacy (PGP) and cXML are not valid order transmission types for
DLA contracts on DOD EMALL.
6. Section D.3.3.3. “Zoned Pricing” has been revised to also provide information regarding
“Price Breaks”.
7. Addendum to FAR 52.212-1, Subparagraph (b), “Formatting Requirements” has been updated to reflect the issuance of Amendment 0009, “Refresh No. 3”; and also to remove the requirement to sign and submit copies of solicitation cover pages superseded by the most recent “Refresh” amendment.
8. Addendum to FAR 52.212-1, Subparagraph (b)(5) titled “Terms of any express warranty” has been added.
9. All clauses and provisions have been updated to reflect the latest date of publication.
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