SP7000-21-Q-1039 A0001.pdf
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- Solicitation number
- SP7000-21-Q-1039
- Issued by
-
Defense Logistics Agency
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)
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 SOLICIATION 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.
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 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 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.
12. ACCOUNTING AND APPROPIRATION DATA (If required)
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)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
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
1 2
0001 6/30/2021
DCSO P - New Cumberland 5404 J Avenue Building 404 New Cumberland, PA 17070-5059
SP7000
POC: ANGELINE GRAFF
PHONE: 717-770-7436
angeline.graff@dla.mil
SP7000-21-Q-1039
June 14, 2021
"SEE PAGE 2"
SP7000-21-Q-1039 A0001
The purpose of Amendment 0001 to RFQ SP7000-21-Q-1039 is to provide responses to Industry questions as follows:
1. QUESTION:
Could you please tell me if this is a new requirement, or if there is a current or previous contractor who has performed similar services? If available, can you please send along the incumbent contract or task order number?
RESPONSE:
This is a new requirement.
2. QUESTION:
Does the "lease" service mean:
a) Purchase with a 60-month service and the machine stays with you.
b) Rent with 60 months of servicing and the machine is taken away.
RESPONSE:
The vendor delivers the devices to the customer. The vendor provides service for 60 months.
The vendor picks up and takes away the devices at the end of the 60 months.
3. QUESTION:
What is the form of payment:
a) monthly - on the basis of a flat rate of the declared copies monthly + fee for each copy above the declared limit.
b) quarterly - based on the lump sum of the declared copies (3x monthly, quarterly) + fee for each copy above the declared limit monthly, billed quarterly.
c) a one-off fee for the monthly execution of the declared limits for a period of 60 months, regardless of the actual use of the machine, but not more than the sum of the declared limits per machine per month.
RESPONSE:
The pricing is a flat rate per month and there would be no fees for device usage over the allowed pages per month. If a customer is using a device over the monthly limits, DLA would have to get involved to correct the customer. The vendor will submit monthly invoices through Wide Area WorkFlow (WAWF).
End of Amendment 0001
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