AMEND 0002 - SPM2DP08R0009.pdf

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

SOLICITATION NO. SPM2DP-08-R-0009 AMENDMENT 0002 PAGE 2___

PAGE PARAGRAPH UPDATED WORDING

57 10

ADD:

q) There must be a systems redundancy or “continuity of operations” plan in place to ensure against lost systems capabilities.

115 21(b)

The following changes are made under “*CODE REASON”

DELETE:

GR Credit Processed from Guaranteed Returns OR Credit Processed from other Reverse Distributor XG Payment to Guaranteed Returns (Debit) XR Payment to other Reverse Distributor (Debit)

ADD:

RD Credit Processed from Reverse Distributor XR Payment to Reverse Distributor (Debit)

Thru

EDI is no longer a technical evaluation factor

*PAGE 177

Technical Factor #4 “ELECTRONIC ORDER ENTRY (EOE) SYSTEMS AND ELECTRONIC DATA INTERCHANGE (EDI) CAPABILITY” is hereby changed to:

4. ELECTRONIC ORDER ENTRY (EOE) SYSTEMS (Page Limit: 10 Pages)

**The following wording is hereby deleted:

The statement of work requires a contractor to have the capability to transmit and/or receive business documents in the ANSI X 12 formats for the following transaction sets:

• 810

• 850

• 855 and

• 832 or 845 (you need to provide the below information on only one of these two sets; technical evaluation of offeror’s EOE/EDI capability will not be influenced by whether the offeror chooses to provide details on one or the other).

Provide the following information for each of the above-listed transaction sets

• Cite the version of ANSI X12 you currently use for each set, 810

• Cite the number of years you have been utilizing each set, and

SOLICITATION NO. SPM2DP-08-R-0009 AMENDMENT 0002 PAGE 3___

PAGE PARAGRAPH UPDATED WORDING

• Cite the approximate number of each set you transmit on a monthly basis.

Note: If you do not currently use one or more of the above-listed transaction sets, State whether your firm by date of award will be able to transmit and/or receive business documents in the currently unused transaction set(s) and describe your firm’s plan to achieve this capability by date of award.

e. State your preferred method of EDI communication–Direct or VAN.

The following changes are made:

a. is now o.

b. is now p.

c. is now q.

d. is now r.

*WRM Requirements can be found on the posted Excel Spreadsheets titled:

-AMEND 2 - WRM - EUCOM CENTCOM PHARM REQMTS.xls -AMEND 2 - WRM - PACOM PHARM REQMTS.xls

*6 Months worth of OCONUS Usage Data by Customers per Region can be found on the posted Excel Spreadsheet titled:

-AMEND 2 - PPV GEN III OCONUS USAGE.xls

*SHIPMENT CLARIFICATION:

Any contractor facility servicing this contract shall be located within CONUS, meaning that facility shall be located within the 48 continental United States. This excludes facilities located in Hawaii and Alaska.

DEFENSE SUPPLY CENTER PHILADELPHIA

DIRECTORATE OF MEDICAL MATERIAL

700 ROBBINS AVENUE,PHILADELPHIA, PA 19111-5092

DSCP-FSBB (A. Quinones/215-737-4149)

All other provisions, terms and conditions of the solicitation remain unchanged.