SPE2D2-21-R-0100 Amendment 4.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 SPE2D2 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

SPE2D221R0100

X

2020 DEC 03

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, X is required to sign this document and return 1 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 FSGB

700 ROBBINS AVENUE

PHILADELPHIA PA 19111

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

2/11/2021

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2020 DEC 03 / 2021 FEB 25

TIME 3:00 PM

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:

CONTINUED ON NEXT PAGE

PAGE 2 OF 3 PAGES

SPE2D221R0100 - 0004

1. Quantity estimate for 50MG 90 count bottle is changed from 51,791 bottles to 51,518 bottles.

50MG 1000 count bottles is changed from 77,550 bottles to 76,647 bottles.

100MG 90 count bottles is changed from 197,334 to 200,180.

100MG 1000 count bottles is changed from 75,342 to 72,609.

150MG 90 count bottles is changed from 14,792 to 14,246.

150MG 500 count bottles is changed from 33,640 to 15,193.

Attached Schedule B hereby replaces page 2 of the original solicitation.

2. This amendment extends the solicitation closing date and period of acceptance of offers until February 25, 2021, 3PM EST.

3. Offers, revised offers, and signed amendments shall be submitted via email to the Contracting Specialist at kevin.

rafferty@dla.mil . Any language in the solicitation allowing for offers, revised offers, and signed amendments to be received by means other than email is hereby deleted. An offer will not be considered to be received by DLA until all documents constituting the offer are available in Mr. Rafferty's email inbox. To ensure that your offer is not late, please allow for sufficient time for all documents constituting the offer to arrive in Mr. Rafferty's email inbox. All documents must be submitted as PDFs (Portable Document Format) or Excel spreadsheets. Only PDF and/or Excel Spreadsheet attachments will be evaluated. Cover emails will not be considered part of an offer. The maximum email size that can be received by the Contracting Officer’s email inbox is 50MB, to include actual email message and attachments (PDFs and Excel spreadsheets). Offerors may send more than one email so as not to exceed maximum email size. Offerors are encouraged to submit documents well in advance of the closing date (at least one working day before the due date/time) so any potential technological problems may be addressed, likewise offerors are cautioned that submitting offerors close to the deadline risks them being received late due to circumstances beyond the Contracting Officer’s control.

4. All other terms and conditions remain the same.

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES

SPE2D221R0100 - 0004

Attachments

List of Attachments

File Name Description ATTACH_Trazodone_Revi sed_Requirements Tra