NATICK - SPE3SE22Q0139 - Solicitation Amendment.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 SPE3SE 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

SPE3SE22Q0139

X

2022 MAR 17

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).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

X

E. IMPORTANT: Contractor X 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

SUBSISTENCE FSE SUPPLY CHAIN

700 ROBBINS AVENUE

PHILADELPHIA PA 19111-5096

15C. DATE SIGNED 16C. DATE SIGNED

52.212-4

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2022 MAR 17 / 2022 APR 22

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 6 PAGES

SPE3SE22Q0139 - 0001

This solicitation is being extended to 04/22/2022 due to missing information in the original Statement of Work.

Please see the new attached Statement of Work, labeled as "Statement of Work (Corrected)" for the updated information.

All other terms and conditions will be remain the same.

Note Line #1 & #2 are the same requirement, there are just two lines due to an internal processing requirement.

Please only quote one total price on line #1, do not separate your cost over the two line items, DLA will divide based on our processing requirement at the time of award and full payment will be given for both line items once processed.

PAGE 3 OF 6 PAGES

SUPPLIES/SERVICES:

ITEM DESCRIPTION:

See attached Statement of Work (corrected) for requirements.

Note Line #1 & #2 are the same requirement, there are just two lines due to an internal processing requirement.

Please only quote one total price on line #1, do not separate your cost over the two line items, DLA will divide based on our processing requirement at the time of award and full payment will be given for both line items once processed.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 GM5022323 1.000 EA $ ________________ $ ________________

Equipment IST

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.

Mark and label all packaging and packing in accordance with MIL-STD-129.

The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

BULK BREAK POINT:

W13PPH

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE

BBP

NATICK MA 01760-0000

US

SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.

FREIGHT SHIPPING ADDRESS:

W56YHX

W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK MA 01760-0000

US

MARKFOR

W56YHX

W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK MA 01760-0000

US

M/F: (TCN) W56YHX2054FSE2

RDD:

PROJ: FTR TP 3

SUPP ADD: SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 15

PAGE 4 OF 6 PAGES

SUPPLY/SERVICE: CONT'D

DIC: A0A DIST: ADV: FC: XP

SUPPLIES/SERVICES:

ITEM DESCRIPTION:

See attached Statement of Work for requirements.

Note Line #1 & #2 are the same requirement, there are just two lines due to an internal processing requirement.

Please only quote one total price on line #1, do not separate your cost over the two line items, DLA will divide based on our processing requirement at the time of award and full payment will be given for both line items once processed.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 GM5022323 1.000 EA $ ________________ $ ________________

Equipment IST

PRICING TERMS: Firm Fixed Price

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: DESTINATION

ACCEPTANCE POINT: DESTINATION

FOB: DESTINATION DELIVERY DATE: 120 DAYS ADO

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.

Mark and label all packaging and packing in accordance with MIL-STD-129.

The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.

PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING

REQUIREMENTS FOR PROCUREMENT

BULK BREAK POINT:

W13PPH

W6WV USALRCTR NATICK

10 GENERAL GREENE AVE

BBP

SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.

FREIGHT SHIPPING ADDRESS:

W56YHX

W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

NATICK MA 01760-0000

US

MARKFOR

W56YHX

W1D1 NATICK SOLDIER CENTER

10 GENERAL GREENE AVE

SOLDIER CENTER

PAGE 5 OF 6 PAGES

SUPPLY/SERVICE: CONT'D

M/F: (TCN) W56YHX2054FSE1

RDD:

PROJ: FTR TP 3

SUPP ADD: SIG: A

FOR GOVERNMENT USE ONLY: (IPD) 15

DIC: A0A DIST: ADV: FC: XP

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0093323075 0001 N/A N/A N/A 08/08/2022

0002 0093323074 0001 N/A N/A N/A 08/08/2022

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 6 OF 6 PAGES

Attachments

List of Attachments

Description File Name ATTACH_Statement_of_W ork__Corrected_

NATICK -

SPE3SE22Q0139 -

Statement of Work

(Corrected).pdf