SP700019R1001-0002.pdf

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 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 your 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.

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

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

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 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. 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 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)

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 (No., 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)

NSN 7540-01-152-8070

Previous edition unusable

Item # Description

Estimated Max Units - Contract Life Unit Unit Price Total

Class I 0001 Class 1 - Copier/Printer/Fax 1663 Each 0002 Class 1 - Installation Charge - CONUS 1247 Each 0003 Class 1 - Installation Charge - OCONUS 416 Each 0004 Class 1 - Vibration Mount - Surface Vessels 1247 Each 0005 Class 1 - Low Profile Hard Mount- Submarine 416 Each 0006 Class 1 - Removal and Disposal Charge 495 Each 0007 Class 1 - Toner Kits - 3 month ship pack 730 Each 0008 Class 1 - Toner Kits - 6 month ship pack 1994 Each 0009 Class 1 - Repair Parts Kits (for 1 copier) 241 Each 0010 Class 1 - Repair Parts Kits (for 2 copiers) 187 Each 0011 Class 1 - Repair Parts Kits (for 5 copiers) 44 Each 0012 Class 1 - Repair Parts Kits (for 10 copiers) 58 Each 0013 Class 1 - Additional Unique Tool Kits 12 Each 0014 Class 1 - Additional Technical Manuals 2 Each 0015 Class 1 - Contractor's Facility - CONUS-Per Trainee 272 Each 0016 Class 1 - Contractor's Facility with Laptop - CONUS-Per Trainee 272 Each 0017 Class 1 - Government's Facility - OCONUS-Per Trainee 143 Each 0018 Class 1 - Government's Facility with Laptop - OCONUS-Per Trainee 143 Each 0019 Class 1 - Individual Parts 2 Each

CLASS IC

0020 Class 1C - Copier/Printer 3846 Each 0021 Class 1C - Installation Charge - CONUS 3015 Each 0022 Class 1C- Installation Charge - OCONUS 832 Each 0023 Class 1C - Vibration Mount - Surface Vessels 3015 Each 0024 Class 1C - Low Profile Hard Mount - Submarine 832 Each 0025 Class 1C - Removal and Disposal Charge 520 Each 0026 Class 1C- Toner Kits Color Kits- 3 month ship pack 900 Each 0027 Class 1C - Toner Kits Color Kits- 6 month ship pack 5588 Each 0028 Class 1C - Repair Parts Kits (for 1 copier) 391 Each 0029 Class 1C - Repair Parts Kits (for 2 copiers) 351 Each 0030 Class 1C - Repair Parts Kits (for 5 copiers) 69 Each 0031 Class 1C- Repair Parts Kits (for 10 copiers) 148 Each 0032 Class 1C - Additional Unique Tool Kits 8 Each 0033 Class 1C- Additional Technical Manuals 2 Each 0034 Class 1C- Contractor's Facility - CONUS Training 457 Each 0035 Class 1C- Contractor's Facility with Laptop - CONUS-Per Trainee 249 Each 0036 Class 1C - Governments Facility - OCONUS Training 324 Each 0037 Class 1C- Government's Facility with Laptop - OCONUS-Per Trainee 162 Each 0038 Class 1C - Individual Parts 208 Each

CLASS III

0039 Class 3 - Copier/Printer 1985 Each 0040 Class 3 - Installation Charge - CONUS 1814 Each 0041 Class 3 - Installation Charge - OCONUS 170 Each 0042 Class 3 - Vibration Mount - Surface Vessels 1985 Each 0043 Class 3 - Removal and Disposal Charge 1021 Each 0044 Class 3 - Toner Kits - 3 month ship pack 284 Each

0045 Class 3 - Toner Kits - 6 month ship pack 1261 Each 0046 Class 3 - Staples - 3 month ship pack 7 Each 0047 Class 3 - Staples - 6 month ship pack 655 Each 0048 Class 3 - Repair Parts Kits (for 1 copier) 93 Each 0049 Class 3 - Repair Parts Kits (for 2 copiers) 73 Each 0050 Class 3 - Repair Parts Kits (for 5 copiers) 7 Each 0051 Class 3 - Repair Parts Kits (for 10 copiers) 36 Each 0052 Class 3 - Additional Unique Tool Kits 2 Each 0053 Class 3 - Additional Technical Manuals 2 Each 0054 Class 3 - Contractor's Facility - CONUS Training 177 Each 0055 Class 3 - Contractor's Facility with Laptop - CONUS-Per Trainee 88 Each 0056 Class 3 - Government's Facility - OCONUS Training 59 Each 0057 Class 3 - Government's Facility with Laptop - OCONUS-Per Trainee 59 Each 0058 Class 3 - Individual Parts 227 Each

CLASS IIC

0059 Class 3C - Color Copier/Printer 1662 Each 0060 Class 3C - Installation Charge - CONUS 472 Each 0061 Class 3C - Installation Charge - OCONUS 141 Each 0062 Class 3C - Vibration Mount - Surface Vessels 1662 Each 0063 Class 3C - Removal and Disposal Charge 315 Each 0064 Class 3C - Black Toner Kits - 3 month ship pack 397 Each 0065 Class 3C - Black Toner Kits - 6 month ship pack 1594 Each 0066 Class 3C - Cyan Toner Kits - 3 month ship pack 234 Each 0067 Class 3C - Cyan Toner Kits - 6 month ship pack 1184 Each 0068 Class 3C - Magenta Toner Kits - 3 month ship pack 231 Each 0069 Class 3C - Magenta Toner Kits - 6 month ship pack 1177 Each 0070 Class 3C - Yellow Toner Kits - 3 month ship pack 220 Each 0071 Class 3C - Yellow Toner Kits - 6 month ship pack 1202 Each 0072 Class 3C - Repair Parts Kits (for 1 copier) 170 Each 0073 Class 3C - Repair Parts Kits (for 2 copiers) 64 Each 0074 Class 3C - Repair Parts Kits (for 5 copiers) 20 Each 0075 Class 3C - Repair Parts Kits (for 10 copiers) 18 Each 0076 Class 3C - Additional Unique Tool Kits 9 Each 0077 Class 3C - Additional Technical Manuals 2 Each 0078 Class 3C - Contractor's Facility - CONUS-Per Trainee 66 Each 0079 Class 3C - Contractor's Facility with Laptop - CONUS-Per Trainee 32 Each 0080 Class 3C - Government's Facility - OCONUS-Per Trainee 36 Each 0081 Class 3C - Government's Facility with Laptop - OCONUS-Per Trainee 36 Each 0082 Class 3C - Individual Parts 454 Each

CLASS IV

0083 Class 4 - Copier/Printer 136 Each 0084 Class 4 - Installation Charge - CONUS 82 Each 0085 Class 4 - Installation Charge - OCONUS 18 Each 0086 Class 4 - Vibration Mount - Surface Vessels 136 Each 0087 Class 4 - Removal and Disposal Charge 93 Each 0088 Class 4 - Toner Kits - 3 month ship pack 29 Each 0089 Class 4 - Toner Kits - 6 month ship pack 129 Each 0090 Class 4 - Staples - 3 month ship pack 7 Each 0091 Class 4 - Staples - 6 month ship pack 43 Each 0092 Class 4 - Repair Parts Kits (for 1 copier) 9 Each 0093 Class 4 - Repair Parts Kits (for 2 copiers) 7 Each

0094 Class 4 - Repair Parts Kits (for 5 copiers) 5 Each 0095 Class 4 - Repair Parts Kits (for 10 copiers) 7 Each 0096 Class 4 - Additional Unique Tool Kits 2 Each 0097 Class 4 - Additional Technical Manuals 2 Each 0098 Class 4 - Contractor's Facility - CONUS-Per Trainee 20 Each 0099 Class 4 - Contractor's Facility with Laptop - CONUS-Per Trainee 20 Each 0100 Class 4 - Government's Facility - OCONUS-Per Trainee 7 Each 0101 Class 4 - Government's Facility with Laptop - OCONUS-Per Trainee 7 Each 0102 Class 4 - Individual Parts 340 Each

CLASS 4C

0103 Class 4C - Color Copier/Printer 454 Each 0104 Class 4C - Installation Charge - CONUS 397 Each 0105 Class 4C - Installation Charge - OCONUS 57 Each 0106 Class 4C - Vibration Mount - Surface Vessels 454 Each 0107 Class 4C - Removal and Disposal Charge 113 Each 0108 Class 4C - Black Toner Kits - 3 month ship pack 113 Each 0109 Class 4C - Black Toner Kits - 6 month ship pack 454 Each 0110 Class 4C - Cyan Toner Kits - 3 month ship pack 113 Each 0111 Class 4C - Cyan Toner Kits - 6 month ship pack 397 Each 0112 Class 4C - Magenta Toner Kits - 3 month ship pack 113 Each 0113 Class 4C - Magenta Toner Kits - 6 month ship pack 397 Each 0114 Class 4C - Yellow Toner Kits - 3 month ship pack 113 Each 0115 Class 4C - Yellow Toner Kits - 6 month ship pack 397 Each 0116 Class 4C - Repair Parts Kits (for 1 copier) 57 Each 0117 Class 4C - Repair Parts Kits (for 2 copiers) 91 Each 0118 Class 4C - Repair Parts Kits (for 5 copiers) 57 Each 0119 Class 4C - Repair Parts Kits (for 10 copiers) 23 Each 0120 Class 4C - Additional Unique Tool Kits 2 Each 0121 Class 4C - Additional Technical Manuals 2 Each 0122 Class 4C - Contractor's Facility - CONUS-Per Trainee 397 Each 0123 Class 4C - Contractor's Facility with Laptop - CONUS-Per Trainee 170 Each 0124 Class 4C - Government's Facility - OCONUS-Per Trainee 57 Each 0125 Class 4C - Government's Facility with Laptop - OCONUS-Per Trainee 57 Each 0126 Class 4C - Individual Parts 340 Each

CLASS PC

0127 Class PC - Copier/Printer 57 Each 0128 Class PC - Installation Charge - CONUS 93 Each 0129 Class PC - Installation Charge - OCONUS 20 Each 0130 Class PC - Vibration Mount - Surface Vessels 57 Each 0131 Class PC - Removal and Disposal Charge 45 Each 0132 Class PC - Toner Kits, Black - 3 month ship pack 23 Each 0133 Class PC - Toner Kits, Black - 6 month ship pack 284 Each 0134 Class PC - Toner Kits, Cyan - 3 month ship pack 23 Each 0135 Class PC - Toner Kits, Cyan - 6 month ship pack 227 Each 0136 Class PC - Toner Kits, Magenta - 3 month ship pack 23 Each 0137 Class PC - Toner Kits, Magenta - 6 month ship pack 227 Each 0138 Class PC - Toner Kits Yellow - 3 month ship pack 23 Each 0139 Class PC - Toner Kits Yellow - 6 month ship pack 227 Each 0140 Class PC - Toner Waste Bottle - 3 month ship pack 45 Each 0141 Class PC - Toner Waste Bottle - 6 month ship pack 327 Each 0142 Class PC - Staples - 3 month ship pack 11 Each

0143 Class PC - Staples - 6 month ship pack 147 Each 0144 Class PC - Repair Parts Kits (for 1 copier) 161 Each 0145 Class PC - Repair Parts Kits (for 3 copier) 2 Each 0146 Class PC - Additional Unique Tool Kits 163 Each 0147 Class PC - Additional Technical Manuals 5 Each 0148 Class PC - Contractor's Facility - CONUS-Per Trainee 9 Each 0149 Class PC - Contractor's Facility with Laptop - CONUS-Per Trainee 5 Each 0150 Class PC - Government's Facility - OCONUS-Per Trainee 9 Each 0151 Class PC - Government's Facility with Laptop - OCONUS-Per Trainee 9 Each 0152 Class PC - Individual Parts 27 Each

CLASS PS BLACK and WHITE 0153 Class PBW - Copier/Printer 79 Each 0154 Class PBW - Installation Charge - CONUS 70 Each 0155 Class PBW - Installation Charge - OCONUS 9 Each 0156 Class PBW - Vibration Mount - Surface Vessels 79 Each 0157 Class PBW - Removal and Disposal Charge 20 Each 0158 Class PBW - Toner Kits, Black - 3 month ship pack 11 Each 0159 Class PBW - Toner Kits, Black - 6 month ship pack 18 Each 0160 Class PBW - Toner Waste Bottle - 3 month ship pack 16 Each 0161 Class PBW - Toner Waste Bottle - 6 month ship pack 7 Each 0162 Class PBW - Staples - 3 month ship pack 11 Each 0163 Class PBW - Staples - 6 month ship pack 2 Each 0164 Class PBW - Repair Parts Kits (for 1 copier) 2 Each 0165 Class PBW - Repair Parts Kits (for 2 copier) 48 Each 0166 Class PBW - Additional Unique Tool Kits 5 Each 0167 Class PBW - Additional Technical Manuals 2 Each 0168 Class PBW - Contractor's Facility - CONUS-Per Trainee 2 Each 0169 Class PBW - Contractor's Facility with Laptop - CONUS-Per Trainee 68 Each 0170 Class PBW - Government's Facility - OCONUS-Per Trainee 66 Each 0171 Class PBW - Government's Facility with Laptop - OCONUS-Per Trainee 2 Each 0172 Class PBW - Individual Parts 68 Each

CLASS BLACK and WHITE PRINTER 0173 Class BWPR - Printer 3515 Each 0174 Class BWPR - Delivery Charge - CONUS 2381 Each 0175 Class BWPR - Deliver Charge - OCONUS 340 Each 0176 Class BWPR - Removal and Disposal Charge 227 Each 0177 Class BWPR - Toner Kits - 3 month ship pack 340 Each 0178 Class BWPR - Toner Kits - 6 month ship pack 2268 Each 0179 Class BWPR - Individual Parts 2268 Each

CLASS COLOR PRINTER

0180 Class CLRPR - Printer 4876 Each 0181 Class CLRPR - Delivery Charge - CONUS 2722 Each 0182 Class CLRPR - Deliver Charge - OCONUS 658 Each 0183 Class CLRPR - Removal and Disposal Charge 454 Each 0184 Class CLRPR - Toner Kits - 3 month ship pack 907 Each 0185 Class CLRPR - Toner Kits - 6 month ship pack 1236 Each 0186 Class CLRPR - Individual Parts 2268 Each

CLASS SPECIALTY DEVICE 1

0187 Class SD1 - Photo Printer (CVN) 27 Each 0188 Class SD1 - Installation Charge - CONUS 27 Each 0189 Class SD1 - Installation Charge - OCONUS 9 Each

0190 Class SD1 - Removal and Disposal Charge 18 Each 0191 Class SD1 - Black Ink Cartridge 68 Each 0192 Class SD1 - Cyan Ink Cartridge 68 Each 0193 Class SD1 - Magenta Ink Cartridge 68 Each 0194 Class SD1 - Yellow Ink Cartridge 68 Each 0195 Class SD1 - 5" X 328 FT Paper 91 Each 0196 Class SD1 - 6" X 328 FT Paper 91 Each 0197 Class SD1 - 10" X 328 FT Paper 91 Each 0198 Class SD1 - Spare Parts Kit 36 Each 0199 Class SD1 - Individual Parts 68 Each

0200 Class SD1 - Rider Services Maintenance/Each 653 Monthly

CLASS SPECIALTY DEVICE 2

0201 Class SD2 - Photo Printer (LHA/LHD) 9 Each 0202 Class SD2 - Installation Charge - CONUS 5 Each 0203 Class SD2 - Installation Charge - OCONUS 5 Each 0204 Class SD2 - Removal and Disposal Charge 5 Each 0205 Class SD2 - Black Ink Cartridge 68 Each 0206 Class SD2 - Cyan Ink Cartridge 68 Each 0207 Class SD2 - Magenta Ink Cartridge 68 Each 0208 Class SD2 - Yellow Ink Cartridge 68 Each 0209 Class SD2 - 5" X 328 FT Paper 68 Each 0210 Class SD2 - 6" X 328 FT Paper 102 Each 0211 Class SD2 - 10" X 328 FT Paper 102 Each 0212 Class SD2 - Spare Parts Kit 34 Each 0213 Class SD2 - Individual Parts 23 Each

0214 Class SD2 - Rider Services Maintenance/Each 2336 Monthly

SERVICE CALLS

0215 Service Call - CONUS - Regular (up to 1 Hr.) - TIME & MATERIAL 57 Hourly 0216 Service Call - CONUS - After Hours (up to 1 Hr.) - TIME & MATERIAL 11 Hourly

Service Call - CONUS -Weekends & Holidays (up to 1 Hr.) - TIME & MATERIAL 11 Hourly

0218 Service Call - OCONUS - Regular (up to 1 Hr.) - TIME & MATERIAL 16 Hourly 0219 Service Call - OCONUS - After Hours (up to 1 Hr.) - TIME & MATERIAL 11 Hourly

Service Call - OCONUS -Weekends & Holidays (up to 1 Hr.) - TIME & MATERIAL 11 Hourly

SERVICES

0221 East Coast Rider Monthly Services for Carriers/Amphibs 816 Monthly

0222 West Coast Rider Monthly Services for Carriers/Amphibs 953 Monthly

0223 Desktop Printer - Full Services Maintenance Agreement (Supplies Included) 229268 Monthly 0224 Relocation 70 Each

Travel - TIME & MATERIAL (All travel costs will be in accordance with FAR 31.205-46) 45 Hourly

Total

1) Revise Attachment 2 - CLIN List (see Attachment) to add the following statement to the Travel CLIN "All travel costs will be in accordance with FAR 31.205-46"

5404 J AVE BLDG 404

NEW CUMBERLAND PA 17070-5059

tina.grujic@dla.mil 717-770-8780