SPE601-20-R-0320-0001.pdf

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Sheet1

DELIVERY IDENTIFICATION CLIN ITEM DESCRIPTION U/I PoP QUANTITY UNIT PRICE EXTENDED TOTAL PRICE

CDSHILLAF3 (A)

0001 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2020 - 30 Jun 2021 105,000.00

0001 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2021 - 30 Jun 2022 105,000.00

0001 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2022 - 30 Jun 2023 105,000.00

0001 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2023 - 30 Jun 2024 105,000.00

0001 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2024 - 30 Jun 2025 105,000.00

0011 NITROGEN LIQUID, GRADE L LB 01 Jul 2020 - 30 Jun 2021 300,000.00

0011 NITROGEN LIQUID, GRADE L LB 01 Jul 2021 - 30 Jun 2022 300,000.00

0011 NITROGEN LIQUID, GRADE L LB 01 Jul 2022 - 30 Jun 2023 300,000.00

0011 NITROGEN LIQUID, GRADE L LB 01 Jul 2023 - 30 Jun 2024 300,000.00

0011 NITROGEN LIQUID, GRADE L LB 01 Jul 2024 - 30 Jun 2025 300,000.00

0013 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0014 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0015 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF3 (B)

NITROGEN LIQUID, GRADE A TN 01 Jul 2020 - 30 Jun 2021 16.00

NITROGEN LIQUID, GRADE A TN 01 Jul 2021 - 30 Jun 2022 16.00

NITROGEN LIQUID, GRADE A TN 01 Jul 2022 - 30 Jun 2023 16.00

NITROGEN LIQUID, GRADE A TN 01 Jul 2023 - 30 Jun 2024 16.00

NITROGEN LIQUID, GRADE A TN 01 Jul 2024 - 30 Jun 2025 16.00

0003 PROPELLANT, OXYGEN GRADE A TN 01 Jul 2020 - 30 Jun 2021 45.00

0003 PROPELLANT, OXYGEN GRADE A TN 01 Jul 2021 - 30 Jun 2022 45.00

0003 PROPELLANT, OXYGEN GRADE A TN 01 Jul 2022 - 30 Jun 2023 45.00

0003 PROPELLANT, OXYGEN GRADE A TN 01 Jul 2023 - 30 Jun 2024 45.00

0003 PROPELLANT, OXYGEN GRADE A TN 01 Jul 2024 - 30 Jun 2025 45.00

DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF5

0002 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2020 - 30 Jun 2021 8,140.00

0002 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2021 - 30 Jun 2022 8,140.00

0002 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2022 - 30 Jun 2023 8,140.00

0002 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2023 - 30 Jun 2024 8,140.00

0002 PRESSURIZING AGENT, LIQUID ARGON GRADE A LB 01 Jul 2024 - 30 Jun 2025 8,140.00

0006 NITROGEN LIQUID, GRADE A TN 01 Jul 2020 - 30 Jun 2021 2,826.00

0006 NITROGEN LIQUID, GRADE A TN 01 Jul 2021 - 30 Jun 2022 2,826.00

0006 NITROGEN LIQUID, GRADE A TN 01 Jul 2022 - 30 Jun 2023 2,826.00

0006 NITROGEN LIQUID, GRADE A TN 01 Jul 2023 - 30 Jun 2024 2,826.00

0006 NITROGEN LIQUID, GRADE A TN 01 Jul 2024 - 30 Jun 2025 2,826.00

0016 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0017 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0018 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF1

0004 NITROGEN LIQUID, GRADE A TN 01 Jul 2020 - 30 Jun 2021 103.00

0004 NITROGEN LIQUID, GRADE A TN 01 Jul 2021 - 30 Jun 2022 103.00

0004 NITROGEN LIQUID, GRADE A TN 01 Jul 2022 - 30 Jun 2023 103.00

0004 NITROGEN LIQUID, GRADE A TN 01 Jul 2023 - 30 Jun 2024 103.00

0004 NITROGEN LIQUID, GRADE A TN 01 Jul 2024 - 30 Jun 2025 103.00

0019 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0020 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0021 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF2

0005 NITROGEN LIQUID, GRADE A TN 01 Jul 2020 - 30 Jun 2021 57.00

0005 NITROGEN LIQUID, GRADE A TN 01 Jul 2021 - 30 Jun 2022 57.00

0005 NITROGEN LIQUID, GRADE A TN 01 Jul 2022 - 30 Jun 2023 57.00

0005 NITROGEN LIQUID, GRADE A TN 01 Jul 2023 - 30 Jun 2024 57.00

0005 NITROGEN LIQUID, GRADE A TN 01 Jul 2024 - 30 Jun 2025 57.00

0022 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0023 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0024 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF8

0007 NITROGEN LIQUID, GRADE A TN 01 Jul 2020 - 30 Jun 2021 18.00

0007 NITROGEN LIQUID, GRADE A TN 01 Jul 2021 - 30 Jun 2022 18.00

0007 NITROGEN LIQUID, GRADE A TN 01 Jul 2022 - 30 Jun 2023 18.00

0007 NITROGEN LIQUID, GRADE A TN 01 Jul 2023 - 30 Jun 2024 18.00

0007 NITROGEN LIQUID, GRADE A TN 01 Jul 2024 - 30 Jun 2025 18.00

0025 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0026 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0027 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF9

0008 NITROGEN LIQUID, GRADE A TN 01 Jul 2020 - 30 Jun 2021 121.00

0008 NITROGEN LIQUID, GRADE A TN 01 Jul 2021 - 30 Jun 2022 121.00

0008 NITROGEN LIQUID, GRADE A TN 01 Jul 2022 - 30 Jun 2023 121.00

0008 NITROGEN LIQUID, GRADE A TN 01 Jul 2023 - 30 Jun 2024 121.00

0008 NITROGEN LIQUID, GRADE A TN 01 Jul 2024 - 30 Jun 2025 121.00

0028 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0029 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0030 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF6

0009 NITROGEN LIQUID, GRADE A UG6 01 Jul 2020 - 30 Jun 2021 42,988.438

0009 NITROGEN LIQUID, GRADE A UG6 01 Jul 2021 - 30 Jun 2022 42,988.438

0009 NITROGEN LIQUID, GRADE A UG6 01 Jul 2022 - 30 Jun 2023 42,988.438

0009 NITROGEN LIQUID, GRADE A UG6 01 Jul 2023 - 30 Jun 2024 42,988.438

0009 NITROGEN LIQUID, GRADE A UG6 01 Jul 2024 - 30 Jun 2025 42,988.438

0031 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0032 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0033 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF7

0010 NITROGEN LIQUID, GRADE A UG6 01 Jul 2020 - 30 Jun 2021 22,235.398

0010 NITROGEN LIQUID, GRADE A UG6 01 Jul 2021 - 30 Jun 2022 22,235.398

0010 NITROGEN LIQUID, GRADE A UG6 01 Jul 2022 - 30 Jun 2023 22,235.398

0010 NITROGEN LIQUID, GRADE A UG6 01 Jul 2023 - 30 Jun 2024 22,235.398

0010 NITROGEN LIQUID, GRADE A UG6 01 Jul 2024 - 30 Jun 2025 22,235.398

0034 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0035 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0036 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 5.00

CDSHILLAF4

0012 NITROGEN LIQUID, GRADE A TN 01 Jul 2020 - 30 Jun 2021 36.00

0012 NITROGEN LIQUID, GRADE A TN 01 Jul 2021 - 30 Jun 2022 36.00

0012 NITROGEN LIQUID, GRADE A TN 01 Jul 2022 - 30 Jun 2023 36.00

0012 NITROGEN LIQUID, GRADE A TN 01 Jul 2023 - 30 Jun 2024 36.00

0012 NITROGEN LIQUID, GRADE A TN 01 Jul 2024 - 30 Jun 2025 36.00

0037 DETENTION FEE EA 01 Jul 2020 - 30 Jun 2025 5.00

0038 FILL LINE RESTRICTION EA 01 Jul 2020 - 30 Jun 2025 5.00

0039 TANK HOT FILL EA 01 Jul 2020 - 30 Jun 2025 3.00

See RFP for additional information

TSW – CDSHILLAF1 DODAAC – F2DCDB

STATEMENT OF OBJECTIVES, 24 Jun 2019

SCOPE: DLA Energy, Aerospace requires the delivery of liquid cryogenic products in support of Hill AFB, UT maintenance and production environments. Products will be delivered into multiple tanks as described herein. The Contractor shall provide all product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401G dated 7 Aug 2013.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual shipments requested by the appointed Delivery Scheduler will designate the specific quantity to be delivered at the customer location specified in the contract.

PRODUCT DELIVERY: Product shall be delivered within 7 days after receipt of an order from the appointed Delivery Scheduler.

Product deliveries shall be made to the following address:

5879 A Lane Bldg 236 Hill AFB, UT 84056

DESCRIPTION OF GOVERNMENT-OWNED LN2 TANKS:

LN2 shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 236 1 3,000 GL 250 psig

*MAWP (Maximum Allowable Working Pressure)

METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted calibrated flow meter.

INSPECTION AND ACCEPTANCE: Inspection for quality shall be performed at origin.

Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of the signed quantity acceptance must be submitted and attached to the iRAPT invoice submittal for payment.

SECURITY REQUIREMENTS: For access to Hill AFB, the driver must be a U.S. citizen and possess a photo ID that displays driver’s full name and date of birth. The driver may be required to be escorted while making deliveries and the vehicle is subject to search by security personnel prior to acc

TSW – CDSHILLAF2 DODAAC – F2DCBW

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401G dated 7 Aug 2013.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual

5790 Southgate Ave.

Bldg 503, South East Corner

Navajo Way Hill Bldg 2013, North East Side

Navajo Way Hill Bldg 2005, South East Side

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 503, S.E. Corner 1 525 GL 250 psig Bldg. 2013, N.E. Side 1 1,000 GL 5,000 psig Bldg. 2005, S.E. Side 1 800 GL 5,000 psig customer signature for delivery at each location for acceptance of quantity. A copy of

SECURITY REQUIREMENTS: For access to Hill AFB, the driver must be a U.S. citizen and possess a photo ID that displays driver’s full name and date of birth. The driver may be required to be escorted while making deliveries and the vehicle is subject to search by security personnel prior to accessing the facility.

TSW – CDSHILLAF3 DODAAC – F2DCBX

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

For Hill AFB Bldg 507, Liquid Nitrogen (LN2), Type II, Grade L, NSN 6830-01-666-3654, shall meet the requirements of CGA G-10.1.

For Hill AFB Bldg. 507, Liquid Argon, Type II, Grade A, NSN 9135-01-649-5576, shall meet the requirements of MIL-PRF-27415C, Argon, Liquid, dated August 7, 2013.

For Hill AFB Bldg 511, Liquid Nitrogen (LN2), Type II, Grade A, NSN 9135-01-666- 3200, shall meet the requirements of MIL-PRF-27401G, dated 7 Aug 2013.

For Hill AFB Bldg 511, Liquid Oxygen (LOX), Type II, Grade A, NSN 9135-01-665-3259, shall meet the requirements of MIL-PRF-25508H, dated October 27, 2011, Propellant, Oxygen.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual shipments requested by the appointed Delivery Scheduler will designate the specific quantity to be delivered at the customer location specified in the contract.

PRODUCT DELIVERY: Product shall be delivered within 7 days after receipt of an order from the appointed Delivery Scheduler.

Product deliveries shall be made to the following address:

5760 Southgate Ave.

Bldg 507

7161 6th St.

Bldg 511

Liquid Nitrogen shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 507 2 2,000 GL 250 psig Southeast Side of Bldg.

Bldg. 507 1 2,000 GL 55 psig Northwest Corner of Bldg.

Bldg. 511 1 3,000 GL 250 psig East Side of Bldg.

ARGON shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Pounds) MAWP* Bldg. 507 1 2,000 GL 250 psig Southeast side of Bldg.

LOX shall be delivered into the following Government-owned storage vessels listed

Location # of tanks (Gallons/Tons) MAWP* Bldg. 511 1 1,500 GL 400 psig Northeast Corner of Bldg.

*MAWP (Maximum Allowable Working Pressure)

METHOD OF MEASUREMENT: Method of measurement shall be by truck mounted

TSW – CDSHILLAF4 DODAAC – F2DCCV

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401G dated 7 Aug 2013.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual

5840 Engine Ln.

Bldg 265

Liquid Nitrogen shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 265 1 3,000 GL 230 psig Southeast Annex customer signature for delivery at each location for acceptance of quantity. A copy of

TSW – CDSHILLAF5 DODAAC – F2DCBU

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401G dated 7 Aug 2013.

Liquid Argon, Type II, Grade A, NSN 9135-01-649-5576, shall meet the requirements of MIL-PRF-27415C, Argon, Liquid, dated August 7, 2013.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual shipments requested by the appointed Delivery Scheduler will designate the specific quantity to be delivered at the customer location specified in the contract.

PRODUCT DELIVERY: Product shall be delivered within 7 days after receipt of an order from the appointed Delivery Scheduler.

Product deliveries shall be made to the following address:

5816 D Ave.

Bldg 238 Hill AFB, UT 84056

7200 South Gate Ave.

Bldg 243

Liquid Nitrogen shall be delivered into the following Government-owned storage vessels listed below. The storage vessels will be trailer accessible.

Location # of tanks (Gallons/Tons) MAWP* Bldg. 238 1 20,000 GL 250 psig

Bldg 243 1 115 GL 250 psig

ARGON shall be delivered into the following Government-owned storage vessels listed

Location # of tanks (Gallons/Pounds) MAWP* Bldg 243 1 115 GL 250 psig

Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of

TSW – CDSHILLAF6 DODAAC – F2DCBK

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 6830-01-666-3433, shall meet the requirements of Commercial Item Description A-A-59503B, dated 20 Oct 2008, Nitrogen, Technical.

during that specific timeframe by the appointed Delivery Scheduler. The individual shipments requested by the appointed Delivery Scheduler will designate the specific

7278 4th St. Bldg. 100 Hill AFB, UT 84056

7274 Wardleigh Rd. Bldg. 5

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 100 North 1 2,000 GL 55 psig

Bldg. 5 West Dock 1 300 GL 500 psig

TSW – CDSHILLAF7 DODAAC – F2DCBM

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 6830-01-666-3433, shall meet the requirements of Commercial Item Description A-A-59503B, dated 20 Oct 2008, Nitrogen, Technical.

during that specific timeframe by the appointed Delivery Scheduler. The individual

Product deliveries shall be made to the following address:

7274 Wardleigh Rd. Bldg. 5 listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 5 East Dock 1 800 GL 250 psig Bay E

Bldg. 5 East Dock 1 500 GL 350 psig Bay D personnel prior to accessing the facility

TSW – CDSHILLAF8 DODAAC – F2DCBL

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401G, dated 7 Aug 2013.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual

5832 H Ave. Bldg. 843 listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg. 843, Bay L, NW Dock 1 90 GL 250 psig

Bldg. 843, Bay L, S.E. Corner 1 90 GL 250 psig customer signature for delivery at each location for acceptance of quantity. A copy of personnel prior to accessing the facility.

TSW – CDSHILLAF9 DODAAC – FP8141

product, materials, supplies, management, tools, equipment, transportation and labor necessary for the delivery of products f.o.b. destination to locations on Hill AFB, UT.

Liquid Nitrogen (LN2), Type II, Grade A, NSN 9135-01-666-3200, shall meet the requirements of MIL-PRF-27401G, dated 7 Aug 2013.

PRODUCT ORDERING: The DLA Energy Contracting Officer shall issue individual Delivery Orders (DD Form 1155) for obligation of funds for shipments to be scheduled during that specific timeframe by the appointed Delivery Scheduler. The individual

7538 5th St.

Bldg 850

POC: Ted Driscoll 801-775-2118

6351 Maple Lane Bldg 2021

POC Brad Johnson 801-777-6353

7776 Rock Dr.

Bldg 2016

POC Terrance Marks 801-777-2526 listed below. The storage vessels will be trailer accessible.

Tank Capacity Location # of tanks (Gallons/Tons) MAWP* Bldg 850. 1 1,000 GL 55 psig North End

Bldg 2021 1 2,000 GL 55 psig

Bldg 2016 1 500 GL 250 psig North End

Quantity determination and acceptance shall be at destination. Contractor shall obtain customer signature for delivery at each location for acceptance of quantity. A copy of

STANDARD FORM 30 (REV. 10-83)

CONTINUATION SHEET

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

6. ISSUED BY

CODE

7. ADMINISTERED BY

(If other than

Item

6)

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and

ZIP

Code)

10A. MODIFICATION OF CONTRACT/ORDER NO.

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:

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).

E. IMPORTANT: Contractor 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 AMERICA

15B. 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

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.

PAGE

1.5 Amendment of Solicitation/Modification Contract skim Standard Form - Amend Acrobat Distiller 4.0 for Windows D:20001018094515Z D:20090422155830-04'00'

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