13R0007PPV-G_Amendment_0005.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 2

3. EFFECTIVE DATE

November 21, 2013

4. REQUISITION/PURCHASE REQ. NO.

N/A

5. PROJECT NO. (If applicable)

6. ISSUED BY

DEFENSE LOGISTICS AGENCY TROOP SUPPORT

DIRECTORATE OF MEDICAL MATERIEL

700 ROBBINS AVENUE

PHILADELPHIA, PA 19111

DLA TS-FSB (Patricia Kniffin/215-737-5097)

CODE SPM2DX 7. ADMINISTERED BY (If other than Item 6)

CODE

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

9A. AMENDMENT OF SOLICITATION NO.

SPM2DP-13-R-0007

X 9B. DATED (SEE ITEM 11)

September 19, 2013

10A. MODIFICATION OF CONTRACT/ORDER NO

10B. DATED (SEE ITEM 13)

CODE

FACILITY CODE

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.

Offer 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 __ 1__ 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 ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIEC 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.

Accounting and Appropriation Data (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

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

A. THIS CHANGE 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.

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

See Attached Page

Each offeror must acknowledge receipt of this amendment no later than 25 November 2013, 1:00 P.M. EST.

Except as provided herein, all items 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)

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

PATRICIA KNIFFIN

Contracting Officer

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C DATE SIGNED 16B. UNITED STATES OF AMERICA

BY ___________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

Solicitation No. SPM2DP-13-R-0007 Amendment 0005

Amendment 0005

Solicitation SPM2DP-13-R-0007

Referenced Solicitation is amended as follows:

1. Clarification to Amendment 0004 (dated November 15, 2013):

Several lines within the PPV-G spreadsheets on DMMonline were not aligned with the correct NDC. The “WKLY DELVRD QTY” (column G) was erroneously listed with the incorrect “NDC” (column A). The spreadsheets are now updated. There are no changes to the WRM Attachment 2.

All PPV-G Usage Data links on DMMonline (https://www.medical.dla.mil/Portal/PrimeVendor/PvPharm/PharmPVOverview.as

px) have been updated and are available (see below).

Offerors are required to utilize the spreadsheet(s) for the line items that they intend to offer on.

Offerors need to fill out and submit the applicable spreadsheet(s) per instructions in

SPM2DP-13-R-0007.

Attachment 1-PPV-G Lines 0001-0003 Day to Day Attachment 2-PPV-G Lines 0001-0003 WRM Attachment 3-PPV-G Line 0004 DP - OGA Attachment 4-PPV-G Line 0005 Upper Prairie Attachment 5-PPV-G Line 0006 Back-Up Supplier

Vendors must submit two (2) hard copies and one (1) Electronic copy of both their revised Tab B (Distribution Fee) and their revised Technical Proposal.

NOTE: Offerors are permitted to revise proposals as long as the revisions are submitted by the extended closing date of November 25, 2013, 1:00 P.M. EST.