SPE2D224D0004P00001.pdf
PDF 12 KB Posted
- Attached to
- Omeprazole Capsules Federal contract opportunity
- Solicitation number
- SPE2D224D0004
About this file
This is a contract modification (P00001) to contract SPE2D2-24-D-0004 between Defense Logistics Agency (DLA) Troop Support Medical Supply Chain and Golden State Medical Supply, Inc. for Omeprazole capsules. The modification decreases the total contract value by $3,522,760.25 from $28,836,471.10 to $25,313,710.85.
The modification is effective April 18, 2024 and is being issued pursuant to FAR 43.103(a). The contractor is required to sign and return one copy of the modification to DLA Troop Support in Philadelphia. An attachment titled "Omeprazole Mod Language" contains the specific terms and conditions of the modification, though the details of those terms are not visible in the provided document pages.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SF30_SPE2D224D0004P00005.PDF | ||
| SF30_SPE2D224D0004P00002 (1).PDF | ||
| SF30_SPE2D224D0004P00003.PDF | ||
| Omeprazole Award SPE2D2-24-D-0004 KO Signed.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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 SPE2D2
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
GOLDEN STATE MEDICAL SUPPLY, INC.
DBA GOLDEN STATE MEDICAL SUPPLY INC
5187 CAMINO RUIZ
CAMARILLO CA 93012-8601
USA
1HT23CODE FACILITY CODE
10A. MODIFICATION OF CONTRACT/ORDER NO.
SPE2D2-24-D-0004
2024 FEB 28
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.
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.
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:
X
E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 copies to the 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
USA
Initiator: Jeremy Brown PHPHDA9 Tel: 215-737-6031 FAX: 215-737-7684 Email: JEREMY.BROWN@DLA.MIL
DLA TROOP SUPPORT
MEDICAL SUPPLY CHAIN FSGB
700 ROBBINS AVENUE
PHILADELPHIA PA 19111
USA
15C. DATE SIGNED 16C. DATE SIGNED
X
FAR 43.103(a)
D. OTHER (Specify type of modification and authority)
4/18/2024
3. EFFECTIVE DATE
See Continuation Sheet
J
1. CONTRACT ID CODE
P00001
2. AMENDMENT/MODIFICATION NO.
(X)
CHECK ONE
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
13. THIS ITEM 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
SPE2D2-24-D-0004 / P00001
See attachment for terms and conditions of modification SPE2D2-24-D-0004 P00001.
Total amount of contract/order is ( ) increased (x) decreased by $3,522,760.25 from $28,836,471.10 to $25,313,710.85 .
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES
SPE2D2-24-D-0004 / P00001
Attachments
List of Attachments
Description File Name ATTACH_mod_language Omeprazole Mod
Language (004) KM - Changes Accepted.pdf
File details come from the government source that posted it. Updated .