Amendment_00001_Correction_of_PR_PoP_Error.pdf

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Attached to
OVERSEAS INTO-PLANE PROGRAM 1. 2 P (PACOM) Federal contract opportunity
Solicitation number
SPE600-17-R-0215
Issued by
Defense Logistics Agency Energy

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Amendment 00001 to correct a typographical error on Page 1 of the PR (Schedule of Supplies). The period of performance on Page 1 of the PR (Schedule of Supplies) is hereby changed from 1 Oct. 2017-30 Feb. 2020 to 1 Oct. 2017 - 30 Sep. 2020.

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICAITON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICIATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 11)

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.

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:

(a)By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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 your 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.

12. ACCOUNTING AND APPROPIRATION DATA (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

IDCode:
Page: 1
Pages: 1
AmendNo: 00001
EffDate: 04/18/17
ReqNo: 0067914469
ProjNo:
IssCode: SPE600
IssuedBy: DEFENSE LOGISTICS AGENCY ENERGY

MOBILITY FUELS DIVISION (DLA ENERGY-FEPEA)

8725 JOHN J KINGMAN ROAD, SUITE 3821 FORT BELVOIR,VIRGINIA 22060-6222 P.P. 2.3C FACSIMILE: (703)-767-8506

AdmCode: SPE600
AdminBy: Joseph Teye-Kofi: 703-767-8496,

joseph.teye-kofi@dla.mil Samuel Rhodes:703-767-3035 samuel.rhodes@dla.mil

ContName:
ContStrt:
ContCnty:
ContSt:
ContZIP:
Code:
FacCode:
SolAmdNo: SPE600-17-R-0215
AmendDate: 04/06/17
ModNo:
ModDate:
NoCopies: 1
Amended: Yes
ApprData:
ChgeOrder:
Modify: Off
SuppAuth:
OthrSpec:
Require: Off
Copies:
Descript:

This amendment is hereby issued to correct a typographical error on Page 1 of the PR (Schedule of Supplies). The period of performance on Page 1 of the PR (Schedule of Supplies) is hereby changed from 1 Oct. 2017-30 Feb. 2020 to 1 Oct. 2017 - 30 Sep. 2020.

SignName:
SignTitl:
ContDate:
CoName:
CoTitle: TERRY T. PERRY, Contracting Officer
CODate:
SolChgYs: Yes
SolChgNo: Off
OffrExt: Off
OffrNoEx: No
ChgeOrd: Off
SuppAgre: Off
ModOthr: Off
NoReq: Off

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