ATTACH.Amendment_0007.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE2D1 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

SPE2D115R0004

X

2016 JUL 13

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 is extended, X 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

DLA TROOP SUPPORT

MEDICAL SUPPLY CHAIN FSD

700 ROBBINS AVENUE

PHILADELPHIA PA 19111

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

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.

CONTINUED ON NEXT PAGE

The SF30 (page 1) Box 9B is hereby corrected to read 2015 MAY 07 in lieu of 2016 JUL 13.

Solicitation SPE2D1-15-R-0004 is hereby amendment as follows:

1. The Solicitation Statement of Work (SOW) Tab C – Vendor Configuration Response (pg. 23), is hereby updated as follows;

Delete:

C.3. The database shall support, as a minimum, ad hoc queries (i.e. one time custom query) using search criteria based on the values, or range of values, of Table 1 data items, combined using logical operators, and with the ability to sort results. The purpose of this requirement is to assure that worklist query and administrative report queries can be constructed to support a range of needs.

Replace with:

C.3. The database shall support, as a minimum, ad hoc queries (i.e. one time custom query) using search criteria based on the values, or range of values, of Table 1 data items, combined using logical operators, and with the ability to sort results. If the proposed solution does not support individual DICOM tags specified in Table 1, but supports the required functions through alternative methods, such as private tags or HL7 mapping, the vendor shall explain in detail how the functionality(ies) is accomplished. The purpose of this requirement is to assure that worklist query and administrative report queries can be constructed to support a range of needs.

2. Attachment “Section 3 – Statement of Work and Functional Requirements V4” is hereby replaced with “Section 3 – Statement of Work and Functional Requirements V5.” The SOW TAB C changes outlined above have been incorporated into this document.

3. As indicated in ATTACHMENT A – VENDOR PRICE BOOK, vendors are required to provide at least 2 invoices for each of the 5 identified customers. The invoices will be used to validate the vendor's commercial list price and disclosed discounting practices. Thus, vendors should only provide invoices for which the billed pricing is based on the current proposed list price less any commercial discounts afforded.

4. The North American Industry Classification System (NAICS) code referenced in the solicitation, box 10 of the Standard Form 1449, is hereby updated from 423450 with a size standard of 500 to 334510 with a size standard of 1,250.

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Attachments

List of Attachments

Description File Name ATTACH.Section 3 - Statement of Work and Functional Requirements V5

Section 3 – Statement of Work and Functiona

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