SP7000-21-R-1001-0001.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

SP7000

SEE PAGE 2.

SP7000

DLA Contracting Services Office (DCSO)-P New Cumberland 5404 J Avenue Building 404 New Cumberland, PA 17070-5059

Jenn DeWease 717-770-8921 jennifer.dewease@dla.mil

SP7000-21-R-1001

1 2

01/25/2021

01/04/2021

SP7000‐21‐R‐1001‐0001 Page 2 of 2

The purpose of this amendment is to:

1. Provide a revised Combined Synopsis/Solicitation. See Attachment 1, changes are highlighted in yellow. A summary of changes is as follows:

a. The QASP was removed from the attachment list on Page 8

b. Language regarding FAR 52.217‐6 was corrected from 48 months to 24 months on Page 1, Paragraph 5

c. Add the requirement to submit a Letter of Supply to the Instruction to Offerors if the vendor is not the Original Equipment Manufacturer.

d. Remove FAR 52.211‐5 in its entirety

e. Remove FAR 52.219‐4 from FAR 52.212‐5 (Page 13)

f. Remove FAR 52.219‐17 from FAR 52.212‐5 (Page 14)

g. Add FAR 52.225‐5 to FAR 52.212‐5 (Page 15)

2. Provide a revised Performance Work Statement (PWS). See Attachment 2, changes are highlighted in yellow.

3. Provide a revised CLIN Structure. See Attachment 3. A summary of changes is as follows:

a. Revise Column H on CLINs 0033 – 0048 for paper tray requirements

b. Revise Column C on CLINs 0073 – 0085, 0116 – 0127, and 0152 – 0164

c. Revise Column H on CLINs 0080, 0122, and 0159 to specify type of device being removed

d. Revise Column H on CLINs 0086 – 0103, 0128 – 0139, and 0165 – 0176 to spell out “Optional

Pre‐configuration”

4. Provide a corrected Attachment 4 – Full Text Provisions (Vendor Completion Required). See

Attachment 4.

5. Provide responses to vendor submitted questions and comments. See Attachment 5.

All other terms and conditions remain unchanged. The close date and time remain unchanged at

February 18, 2021 at 4:00 PM Eastern.