SPE30014R00270009.pdf

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Full Line Food Distributor
Solicitation number
SPE30014R0027
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Hawaii PV Amendment 0009

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Amendment_0013.pdf PDF
Amendment_0012_(2).pdf PDF
Amendment_0011.pdf PDF
Amendment_0008_Hawaii_PV_SPE30014R0027.pdf PDF
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SPE30014R0027_Amendment_0006_6-27-2014_W-Attachments.pdf PDF
14R0027-A03.pdf PDF
14R0027-A04.pdf PDF
14R0027-A05.pdf PDF
14R0027-A01.pdf PDF
14R0027-A02.pdf PDF
New_Hawaii_Acquisition_SPE30014R0027_5-27-2014.docx DOCX document
Synopsis_Hawaii_PV_SPE30014R0027_JUNE_26_2014_(3)_(2).docx DOCX document
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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 SPE300 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

SPE30014R0027

X

2014 MAY 30

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, 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

DIRECTORATE OF SUBSISTENCE

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

JULY 22, 2014

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

Each volume shall be put in binders separately and labeled appropriately.

All offerors must submit invoicing in binders as follows:

Zone 1 Land

Binder #1 Invoices For Items (1 – 200) Binder #2 Invoices For Items (201 – 400) Binder #3 Invoices For Items (401 –600) Binder #4 Invoices For Items (601 – 800 ) Binder #5 Invoices For Items (801 – 946)

Zone 2 Ships Binder #1 Invoices For Items (1 – 200) Binder #2 Invoices For Items (201 – 400) Binder #3 Invoices For Items (401 –671)

On Page 135 Remove "and the MPA Language Specified in this solicitation"

Please see Revised Attachment 1 Land Schedule of Items and Attachment 2 Ships Schedule of Items.

Please make note that on Zone 1 Land 3 additional items werre deleted from the Schedule of Items (see strikethroughs)

Please make note that on Zone 2 Ships 2 additional items werre deleted from the Schedule of Items (see strikethroughs)

PAGE 2 OF 3 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE30014R0027-0009

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name ATTACH.Zone 1 Land Schedule of Items

Zone 1 Land - Hawaii Price Proposal.xlsm

ATTACH.Zone 2 Ships Schedule of Items

Zone 2 Ships - Hawaii Price Proposal.xlsm

PAGE 3 OF 3 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE30014R0027-0009

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