SP700019R100203.pdf

PDF 580 KB Posted

Attached to
MPS Software, Training, and Maintenance Single Award IDIQ Federal contract opportunity
Solicitation number
SP7000-19-R-1002
Issued by
Defense Logistics Agency

About this file

This document provides information on a forthcoming solicitation for Managed Print Services software, training, maintenance, and consultation services. The Defense Logistics Agency will issue a single award Indefinite Delivery Indefinite Quantity contract with an anticipated duration of up to three years from the award date. Services will include MPS software, training, maintenance, and consultation within the contiguous United States as well as Hawaii, Alaska, Guam, and Puerto Rico. The solicitation is expected to issue on August 12, 2019 as unrestricted with full and open competition. The evaluation method will be Lowest Priced Technically Acceptable using the criteria of Price, Technical Capability, and Past Performance. The response deadline and anticipated award date are January 12, 2020. All correspondence should be directed to the identified contracting and acquisition points of contact.

SP700019R100203 - SF30

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Other files for this federal contract opportunity

Other files attached to MPS Software, Training, and Maintenance Single Award IDIQ, newest first.
File Type Posted
SP700019R100205_(SF30).pdf PDF
SP700019R100204_(SF30).pdf PDF
Attachment_1_-_CLIN_Structure_(09092019).xlsx XLSX spreadsheet
Government_Rd2_Answers_(10072019).pdf PDF
Attachment_2_-_Statement_of_Work_(09302019).docx DOCX document
SP700019R100202_(SF30).pdf PDF
SP700019R1002_(Conformed_09092019).pdf PDF
Attachment_2_-_Statement_of_Work_(09092019).docx DOCX document
Government_Rd1_Answers_(09092019).pdf PDF
SP700019R100201_(SF30).pdf PDF
Attachment_3_-_Procurex_Reverse_Auction_Instructions.pdf PDF
SP7000-19-R-1002.pdf PDF
Attachment_1_-_CLIN_Structure_(03142019).xlsx XLSX spreadsheet
Attachment_2_-_Statement_of_Work_(06042019).docx DOCX document
Attachment_4_-_Statement_of_Work_Compliance_Form.pdf PDF
Attachment_6_-_508_Compliance_Document.docx DOCX document
Attachment_5_-_Question_and_Comment_Form.xlsx XLSX spreadsheet
Show all 17

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Text version

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

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SP7000-19-R-1002-03

The purpose of the amendment is to:

1) Add the Government’s answers to the vendors round 2 questions (see Attachment – Government Rd 2 Answers (10072019)).

2) Add updated Attachment 2 – Statement of Work (09302019).

3) Update the Solicitation Closing Date from October 16, 2019 to October 30, 2019 at 4:00 PM EDT.

All other terms and conditions of this solicitation remain unchanged.

SP700019R100203 (SF30).pdf
SP7000-16-R-1007.pdf

SP700019R100203 Continuation Sheet.pdf

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Page1[0]:
AmendmentNo[0]: 03
Code[0]: SP7000
Code[1]:
AccountingData[0]:
A13[0]:
C13[0]:
D13[0]:
NameandTitleSigner[0]:
NameandTitleOfficer[0]:
Description[0]: See page 2 - Continuation Sheet
FacilityCode[0]:
Code[2]:
IssuedBy[0]: DLA Contracting Services (DCSO) - P New Cumberland

5404 J Avenue BLDG 404 New Cumberland PA 17070

NameandAddress[0]:
AdministeredBy[0]: John L. Lingrel

717-770-8694 john.lingrel@dla.mil

ContractIDCode[0]:
ReqNumber[0]:
AmendmentNo[1]: SP7000-19-R-1002
ModificationNo[0]:
ProjectNo[0]:
Page[0]: 1
Pages[0]: 2
EffectiveDate[0]: 10/15/2019
Dated9B[0]: 08/12/2019
Dated10B[0]:
CheckBox9[0]: 1
CheckBox10[0]: Off
CheckBox11[0]: 1
CheckBox13A[0]: Off
CheckBox13B[0]: Off
CheckBox13C[0]: Off
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IsNot[0]: Off
Is[0]: Off
Extended[0]: 1
NotExtended[0]: Off
DateSigned[0]:
DateSigned[1]:
Copies[0]: 1
CopiesReturned[0]:

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