SP4708-15-R-0001-0010.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 proposals for indefinite delivery/indefinite quantity multiple award schedule contracts to supply various commercially available off-the-shelf items through the Department of Defense Electronic Mall system. Offerors must be able to interface with DOD EMALL and the Wide Area Workflow system to receive electronic orders. Catalogs must be submitted using the provided Excel template, with pricing on a FOB destination basis for delivery to CONUS, AHP, and OCONUS locations. The base period of performance is one year, with four one-year options that may extend contracts up to five years total. Awards will be made to responsible vendors that can meet supply and technical requirements at fair and reasonable prices.

SP4708-15-R-0001-0010

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Other files for this federal contract opportunity

Other files attached to FEDMALL Multiple Award Schedule Solicitation, newest first.
File Type Posted
SP4708-15-R-0001-0018_Final.pdf PDF
SP4708-15-R-0001-0017_Final.pdf PDF
SP4708-15-R-0001-0016_Final.pdf PDF
SP4708-15-R-0001-0015.pdf PDF
SP4708-15-R-0001-0014_Final.pdf PDF
SP4708-15-R-0001-0013_Final.pdf PDF
SP4708-15-R-0001-0011.pdf PDF
ATTACHMENT_2_-_DOD_EMALL_Catalog_Loader_Template_and_Instructions__May_2015.xlsx XLSX spreadsheet
ATTACHMENT_3_-_Summary_of_Updates_Resulting_From_Amendment_0011_-_Refresh_No_4.pdf PDF
ATTACHMENT_4_-_Questions_and_Answers _15_JULY_2015.pdf PDF
ATTACHMENT_6_-_Historic_Sales_Data.pdf PDF
ATTACHMENT_7_-_Commercial_Sales_Pricing_Practices.pdf PDF
ATTACHMENT_1_-_Supplier_Informational_Package_and_Business_Rules_and_Agreement_to_Sell_on_DOD_EMALL.pdf PDF
ATTACHMENT_5_-_Vendor_Verification_Regarding_Excluded_Items.pdf PDF
ATTACHMENT_5_-_Vendor_Verification_Regarding_Excluded_Items.pdf PDF
ATTACHMENT_3_-_Summary_of_Updates_Resulting_From_Amendment_0009_-_Refresh_No_3.pdf PDF
ATTACHMENT_1_-_Supplier_Informational_Package_and_Business_Rules_and_Agreement_to_Sell_on_DOD_EMALL.pdf PDF
ATTACHMENT_6_-_Historic_Sales_Data.pdf PDF
SP4708-15-R-0001-0009.pdf PDF
ATTACHMENT_4_-_Questions_and_Answers _15_JULY_2015.pdf PDF
ATTACHMENT_2_-_DOD_EMALL_Catalog_Loader_Template_and_Instructions__May_2015.xlsx XLSX spreadsheet
ATTACHMENT_7_-_Commercial_Sales_Pricing_Practices.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE F PAGES

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

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

8. NAME AND ADDRESS OF CONTRACTOR No., street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

O

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

Offer 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:

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.

(a) By completing Items 8 and 15, and returning 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.

(X) A. (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN

THE CONTRACT ORDER NO. IN ITEM 10A.

B. VE 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. REEMENT IS ENTERED INTO

PURSUANT TO AUTHORITY OF:

D. HER (Specify type of modification and authority)

THIS CHANGE ORDER IS ISSUED PURSUANT TO:

THE ABO

THIS SUPPLEMENTAL AG

OT

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.)

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)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

BY

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

1 2

0010 06/17/2016 N/A

SP4708

DOD EMALL CONTRACTING OFFICE

DLA Contracting Services Office - Philadelphia, Bldg. 26 700 Robbins Avenue Philadelphia, PA 19111

SP4708

Same as block 6.

✔ SP4708-15-R-0001

03/10/2015

SEE ATTACHED

SOLICITATION NUMBER: SP4708-15-R-0001, AMENDMENT 0010

CONTINUATION OF BLOCK 14

The following changes/revisions are hereby being made to Amendment 0009 (“Refresh No. 3”) of Solicitation SP4708-15-R-0001:

1. Paragraph A.6.1.4.1. is hereby deleted in its entirety and replaced with the following:

A.6.1.4.1. The maximum quantity of supplies (expressed in terms of dollar value) for this acquisition is set at $937.5 Million (M) based on the aggregated total value of all contract maximums established for each contract awarded against this solicitation. The maximum quantity of supplies (expressed in terms of dollar value) for any individual contract awarded as a result of this acquisition will be determined at the time of award based on the vendor’s proposal and/or history of sales but may not exceed $100 Million (M). The Government reserves the right to establish the estimated dollar value and maximum dollar value for each contract based on the information submitted by the offeror. The Government also reserves the right to supplement the offeror’s information with other relevant data available to the Government, if determined by the Contracting Officer to be necessary. (See also the Addendum to FAR 52.212-1, Subparagraph (b)(10)). Any dispute under this paragraph shall be resolved in accordance with the Disputes provision of this solicitation (DLAD 52.233-9001 Disputes—Agreement to Use Alternative Dispute Resolution (NOV 2011)).

2. The paragraph at the Addendum to FAR 52.212-1, Subparagraph (b)(10)(iii) is hereby deleted in its entirety and replaced with the following:

(iii) Offerors are also required to submit their past year’s history of sales to commercial, DoD, and other Federal Government agencies (within Section E. of this solicitation, see FAR 52.215-20 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data, Alternate IV (OCT 2010)). In response to this solicitation, the offeror shall provide a projection for the company’s potential sales under DOD EMALL and the basis for this projection. This information will be used to establish the estimated dollar value and maximum dollar value for each offeror’s contract. The Government reserves the right to establish the estimated dollar value and maximum dollar value for each contract based on the information submitted by the offeror. The Government also reserves the right to supplement the offeror’s information with other relevant data available to the Government, if determined by the Contracting Officer to be necessary. Any dispute under this paragraph shall be resolved in accordance with the Disputes provision of this solicitation (DLAD 52.233-9001 Disputes— Agreement to Use Alternative Dispute Resolution (NOV 2011)).

3. All other terms and conditions remain unchanged.

File details come from the government source that posted it. Updated .