SP7000-21-R-1001-0002.pdf

PDF 1 MB Posted

Attached to
Multiple Award CONUS MFD IDIQ Federal contract opportunity
Solicitation number
SP7000-21-R-1001
Issued by
Defense Logistics Agency

About this file

This document summarizes an amendment to a solicitation for indefinite delivery indefinite quantity contracts for multi-functional devices. The Defense Logistics Agency intends to establish multiple award IDIQ contracts for a period of 60 months to lease and provide full-service maintenance for A3, A4, and production level multi-functional devices, accessories, and office document devices across the 50 United States, District of Columbia, Guam, and Puerto Rico. The purpose of the amendment is to correct language under statement number two to clarify that all non-manufacturer vendors must provide an original letter of supply from the original equipment manufacturer. The North American Industry Classification System code is 532420 and the small business size standard is $35 million.

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Other files for this federal contract opportunity

Other files attached to Multiple Award CONUS MFD IDIQ, newest first.
File Type Posted
MACMI LPTA Determination MFR 3-22-2021.pdf PDF
SP7000-21-R-1001-0005 Attachment 2 - PWS Appendices 1 - 7.docx DOCX document
SP7000-21-R-1001-0005.pdf PDF
SP7000-21-R-1001-0005 Attachment 1 - Revised Combined Synopsis-Solicitation.pdf PDF
SP7000-21-R-1001-0004 Attachment 2 - Revised CLIN Structure.xlsx XLSX spreadsheet
SP7000-21-R-1001-0004 Attachment 1 - Revised Performance Work Statement.pdf PDF
SP7000-21-R-1001-0004.pdf PDF
SP7000-21-R-1001-0003 Attachment 2 - Revised Performance Work Statement (PWS).pdf PDF
SP7000-21-R-1001-0003.pdf PDF
SP7000-21-R-1001-0002 Attachment 1 - Revised Combined Synopsis-Solicitation.pdf PDF
SP7000-21-R-1001-0001 Attachment 4 - Full Text Provisions (Vendor COMPLETION Required).docx DOCX document
SP7000-21-R-1001-0001.pdf PDF
SP7000-21-R-1001-0001 Attachment 5 - Question and Comment Responses.pdf PDF
SP7000-21-R-1001-0001 Attachment 2 - Revised Performance Work Statement (PWS).pdf PDF
SP7000-21-R-1001-0001 Attachment 1 - Revised Combined Synopsis-Solicitation.pdf PDF
SP7000-21-R-1001-0001 Attachment 3 - Revised CLIN Structure.xlsx XLSX spreadsheet
SP7000-21-R-1001 Combined Synopsis-Solicitation.pdf PDF
SP7000-21-R-1001 Attachment 6 - Question and Comment Form.xlsx XLSX spreadsheet
SP7000-21-R-1001 Attachment 7 - ESTIMATED Quantities.pdf PDF
SP7000-21-R-1001 Attachment 2 - CLIN Structure.xlsx XLSX spreadsheet
SP7000-21-R-1001 Attachment 3 - Performance Work Statement Compliance Form.docx DOCX document
SP7000-21-R-1001 Attachment 5 - FAR 52.219-9.pdf PDF
SP7000-21-R-1001 Attachment 1 - Performance Work Statement (PWS).pdf PDF
SP7000-21-R-1001 Attachment 4 - Full Text Provisions (Vendor COMPLETION Required).docx DOCX document
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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

topmostSubform[0]:
Page1[0]:
AmendmentNo[0]: 0002
Code[0]: SP7000
Code[1]:
AccountingData[0]:
A13[0]:
C13[0]:
D13[0]:
NameandTitleSigner[0]:
NameandTitleOfficer[0]:
Description[0]: The purpose of this amendment is to:

1. Correct the sentence on page 3 under statement #2 of the revised combined synopsis/solicitation to read "All non-manufacturer vendors must provide an unedited, original Letter of Supply from the OEM."

All other terms and conditions remain unchanged.

FacilityCode[0]:
Code[2]: SP7000
IssuedBy[0]: DLA Contracting Services Office (DCSO)-P New Cumberland

5404 J Avenue, Building 404 New Cumberland, PA 17070-5059

NameandAddress[0]:
AdministeredBy[0]: Jenn DeWease

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

ContractIDCode[0]:
ReqNumber[0]:
AmendmentNo[1]: SP7000-21-R-1001
ModificationNo[0]:
ProjectNo[0]:
Page[0]: 1
Pages[0]: 1
EffectiveDate[0]: 02/01/2021
Dated9B[0]: 01/04/2021
Dated10B[0]:
CheckBox9[0]: 1
CheckBox10[0]: Off
CheckBox11[0]: 1
CheckBox13A[0]: Off
CheckBox13B[0]: Off
CheckBox13C[0]: Off
CheckBox13D[0]: Off
IsNot[0]: Off
Is[0]: Off
Extended[0]: Off
NotExtended[0]: 1
DateSigned[0]:
DateSigned[1]:
Copies[0]: 1
CopiesReturned[0]:

File details come from the government source that posted it. Updated .