SP7000-16-Q-0008-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP7000 7. ADMINISTERED BY (If other than Item 6) CODE

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

CODE FACILITY CODE

SP700016Q0080

X

2016 SEP 09

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 OffersX is extended, is not extended.

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.

1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to 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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

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

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

DLA DOCUMENT SERVICES

5450 CARLISE PIKE BLDG 9

PO BOX 2020

MECHANICSBURG PA 17055

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

The purpose of this extension is to re-open the solicitation and give vendors additional time to submit the quotes.

Quotes to be submitted via email NLT 9/14/2016 at 1:00PM est to Ernest Gardner @ ernest.gardner@dla.mil

This solicitation is 100% small business set-a-side

POP: BASE YEAR, 9/23/16 - 9/22/17

OPTION YEAR 1, 9/23/17 - 10/22/18

OPTION YEAR 2, 10/23/18 - 9/22/19

OPTION YEAR 3, 10/23/19 - 9/22/20

OPTION YEAR 4, 10/23/20 - 9/22/21

This requirement is for projector support maintenance. It will be a base year of 09/23/2016- 09/22/2017 with four options there after. This will be preventative maintenance, cleaning, testing, and tuning for all projectors and testing of equipment and components associated with video and audio signaling the projector.

GOVERNMENT POC:

Ernest Gardner 717-605-1628 ernest.gardner@dla.mil

PAGE 2 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP700016Q0080-0001

SUPPLIES/SERVICES: D399-V00006589

ITEM DESCRIPTION:

This requirement is for projector support maintenance. It will be a base year of 09/23/2016- 09/22/2017 with four options there after. This will be preventative maintenance, cleaning, testing, and tuning for all projectors and testing of equipment and components associated with video and audio signaling the projector.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 D399-V00006589 1.000 MO $ ________________ $ ________________

Other ADP & Telecommunications Services

PRICING TERMS: Firm Fixed Price

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 09/23/2016 - 09/22/2017

PARCEL POST ADDRESS:

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

FREIGHT SHIPPING ADDRESS:

FOR TRANSPORTATION ASSISTANCE SEE DLAD 52.247-9034. FOR FIRST DESTINATION TRANSPORTATION (FDT) AWARDS SEE

DLAD 52.247-9059 AND

CONTRACT INSTRUCTIONS INSTEAD.

This requirement is for projector support maintenance. Option year 1 09/23/2017- 09/22/2018. This will be preventative maintenance, cleaning, testing, and tuning for all projectors and testing of equipment and components associated with video and audio signaling the projector.

PAGE 3 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: D399-V00006589 CONT'D

1001 D399-V00006589 1.000 MO $ ________________ $ ________________

Other ADP &

This line item is an option in accordance with the terms and conditions of the solicitation/award.

PERIOD OF PERFORMANCE: 09/23/2017 - 09/22/2018

This requirement is for projector support maintenance. Option year 2 09/23/2018- 09/22/2019. This will be preventative maintenance, cleaning, testing, and tuning for all projectors and testing of equipment and

2001 D399-V00006589 1.000 MO $ ________________ $ ________________

Other ADP &

PERIOD OF PERFORMANCE: 09/23/2018 - 09/22/2019

PAGE 4 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

This requirement is for projector support maintenance. Option year 3 09/23/2019- 09/22/2020. This will be preventative maintenance, cleaning, testing, and tuning for all projectors and testing of equipment and

3001 D399-V00006589 1.000 MO $ ________________ $ ________________

Other ADP &

PERIOD OF PERFORMANCE: 09/23/2019 - 09/22/2020

This requirement is for projector support maintenance. Option year 3 09/23/2019- 09/22/2020. This will be preventative maintenance, cleaning, testing, and tuning for all projectors and testing of equipment and

4001 D399-V00006589 1.000 MO $ ________________ $ ________________

Other ADP &

PERIOD OF PERFORMANCE: 09/23/2020 - 09/22/2021

PAGE 5 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0065042405 0001 N/A N/A N/A 09/30/2017 1001 N/A N/A N/A N/A N/A N/A 2001 N/A N/A N/A N/A N/A N/A 3001 N/A N/A N/A N/A N/A N/A 4001 N/A N/A N/A N/A N/A N/A

PAGE 6 OF 6 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: