P00001.pdf
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- Attached to
- Gurobi Optimizer licenses and maintenance Federal contract opportunity
- Solicitation number
- SP7000-20-Q-0008
- Issued by
- Defense Logistics Agency
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| LSJ EPST Software_Redacted.pdf | ||
| Combined Synopsis -Solicitation J62B-20-0009.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
4. REQUISITION/PURCHASE REQ. NO.
See Block 14
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
SP700020Q0008
X
2019 NOV 22
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 X 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, is required to sign this document and return 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
DCSO-P NEW CUMBERLAND
5404 J AVE BLDG 404
NEW CUMBERLAND PA 17070-5059
USA
15C. DATE SIGNED 16C. DATE SIGNED
D. OTHER (Specify type of modification and authority)
3. EFFECTIVE DATE
Opening/Closing Date Changed to:
2019 NOV 22 / 2019 DEC 06
TIME 10:00 AM
See Attached Continuation Sheet(s).
(X)
CHECK ONE
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.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 8 PAGES
SP700020Q0008 - 0001
CONTINUED ON NEXT PAGE
P00001
The purpose of this modification is to:
1. Extend the RFQ until December 6th, at 10AM EST.
All other terms and conditions remain unchanged.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 8 PAGES
SUPPLIES/SERVICES: D302-V00006570
ITEM DESCRIPTION:
J62B-20-0009
CLIN 0001: Perpetual Single Use Single Machine License (For Development)
QTY: 1
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
PREP FOR DELIVERY:
See Attached Statement of Work.
PERIOD OF PERFORMANCE: 12/12/2019 - 12/11/2020
N/A
CLIN 0002: Annual Maintenance and Support (For Development)
0002 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
CLIN 0003: Perpetual Single Use Single Machine License (For Production)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 4 OF 8 PAGES
SUPPLY/SERVICE: D302-V00006570 CONT'D
0003 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
CLIN 0004: Annual Maintenance and Support (For Production)
0004 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
CLIN 0005: Perpetual Single Use Single Machine License (For Test)
0005 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 8 PAGES
CLIN 0006: Annual Maintenance and Support (For Test)
0006 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
CLIN 1001
Option Year 1- Annual Maintenance and Support (For Development)
1001 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PERIOD OF PERFORMANCE: 12/12/2020 - 12/11/2021
CLIN 1002
Option Year 1- Annual Maintenance and Support (For Production)
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 8 PAGES
1002 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
CLIN 1003
Option Year 1- Annual Maintenance and Support (For Test)
1003 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PREP FOR DELIVERY:
N/A
CLIN 2001
Option Year 2- Annual Maintenance and Support (For Development)
2001 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PERIOD OF PERFORMANCE: 12/12/2021 - 12/11/2022
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 7 OF 8 PAGES
CLIN 2002
Option Year 2- Annual Maintenance and Support (For Production)
2002 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
This line item is an option in accordance with the terms and conditions of the solicitation/award.
CLIN 2003
Option Year 2- Annual Maintenance and Support (For Test)
2003 D302-V00006570 1.000 UN $ ________________ $ ________________
ADP Systems Development Services
This line item is an option in accordance with the terms and conditions of the solicitation/award.
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 0082514956 0001 N/A N/A N/A 09/30/2020
0002 N/A N/A N/A N/A N/A 09/30/2020
0003 N/A N/A N/A N/A N/A 09/30/2020
0004 N/A N/A N/A N/A N/A 09/30/2020
0005 N/A N/A N/A N/A N/A 09/30/2020
0006 N/A N/A N/A N/A N/A 09/30/2020
1001 N/A N/A N/A N/A N/A N/A
1002 N/A N/A N/A N/A N/A N/A
1003 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
2002 N/A N/A N/A N/A N/A N/A
2003 N/A N/A N/A N/A N/A N/A
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 8 OF 8 PAGES
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