AMEND 0006 - 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 0006 PAGE 2____

*The following clauses are hereby deleted from subject solicitation:

FAR 52.209-5 Certification Regarding Responsibility Matters DFARS 252.225-7012 Preference for Certain Domestic Commodities DLAD 52.216-9007 Contract and Delivery Order Limitations FAR 52.219-3 Notice of Total HUBZone Set-Aside FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-7 Notice of Partial Small Business Set-Aside FAR 52.219-27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside

PAGE PARAGRAPH UPDATED WORDING

The following wording in Block #4 (FAR 52.232-25) is hereby deleted:

The following time frames apply to the fill-ins contained in this clause, Para (a)(6)(i): 30th day

Reference to clause 52.216-9009 is hereby corrected to read:

52.216-9020

*Updated JPPD Wording (updated words in bold/italics):

(f) JPPD Order Substitution. During the contract term, JPPD has the right to change required quantities of JPPD requirements. Once a JPPD order is confirmed by the PPV, the order cannot be deleted. The PPV is required to confirm receipt of the JPPD call lines via a one-time confirmation, EDI transaction 855, 10 days before delivery. If the requested items and/or required shelf-life for these items are not available, the PPV will provide the requested items’ availability and/or recommend substitute items within two business days. In turn, JPPD agrees to respond to the request for reduced shelf-life and/or item substitution within two business days.

In this instance, the PPV is not required to confirm any orders until JPPD approves or declines the request for reduced shelf-life and/or item substitution. The PPV will not process any item until the entire JPPD order is confirmed. If an item on a JPPD order is not available and there are no substitutes available, JPPD will inform the PPV whether or not the order should be confirmed minus the item within two business days of the PPV’s notification. If a confirmed item on a JPPD order cannot be procured by the RDD, the PPV will coordinate with JPPD to remove the item from the order and ship it on another call number when the item is available.

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.