SPM8E5-14-R-0007-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

11. CONTRACT ID CODE rA~E OF PAGES

I 1

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITIONJPURCHASE REQ. NO. ,5. PROJECT NO. {If applicable)

SPM8E514R00070001 08/20/2014

6. ISSUED BY CODE SPM8E1 7. ADMINISTERED BY (if other than Item 6) CODE I DLA Troop Support C&E Supply Chain 700 Robbins Avenue Philadelphia, Pa.19111-5096

a. NAME AND ADDRESS OF CONTRACTOR (No .. street, count;. State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION

- NO.

SPMSES-14-R-0007

98. DATED (SEE ITEM 11)

07/30/2014

!OA. MODIF!CAT!ON OF CONTRACT/ORDER NO.

D 108. DATED (SEE ITEM 13)

CODE !FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[g} The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Oflers 0 is extended, !~ is not extended.

Offers must acknowledge receipt of this amendment prior lo the hour and date spec(fied in the solicitation or as amended, by one ot the following methods:

(a) By completing items 8 and 15, and returning ___ 1 __ copies of the amendment; (b) By ackno·,.,.fedg!ng receipt of this amendment on each copy of the offer subm~ted;

or (c) By separate fetter or telegram which inc!udes a reference !o the solicitation and amend men I 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 JN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer a!ready submilted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the sollc·tation and lhls amendment, and Is received prior to the opening hour and date spec[fied.

12. ACCOUNTING AND APPROPRIATION 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.

lN ITEM 10A.

D D

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes In paying office, appropriation dale, etc.) SET FORTH JN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

D

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contraclor 0 is not, 0 is required lo sign lhis documenl and return ___ _ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including so/icitalion/contract subject mallerwhere feasible.)

The Solicitation for Metals TLS Northeast region is amended to include an updated version of the Distribution Price Discounts Table.

Please note, the attachment is embedded in the attached PDF Amendment. Please click on the paper clip icon to view the attachment.

Except as provided herein, all terms and conditions of the documen1 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)

158. CONTRACTORIOFFEROR

(Sfgnature of person authorized to sfgn)

NSN 7540.01-152-8070

Previous edition unusable

1SC. DATE SIGNED

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

168. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of Contracting Officer)

STANDARD FORM 30 (REV. 10·83)

Prescribed by GSA FAR (48 CFR) 53.243

Sheet1

Metals Prime Vendor West Region

Distribution Price Discounts Table

ORDER DOLLAR VALUE INCREMENT % OF TOTAL VALUE REPRESENTED BY ORDERS IN INCREMENT* WEIGHTED VALUE ASSIGNED TO INCREMENT OFFERORS PROPOSED DISCOUNT RATE % WEIGHTED VALUE * OFFERORS PROPOSED DISCOUNT RATE %

1 $0 to $10,000 35% 35% Vendor Fill-In ERROR:#VALUE!

2 $10,000.01 to $50,000.00 24% 24% Vendor Fill-In ERROR:#VALUE!

3 $50,000.01 to $100,000.00 4% 4% Vendor Fill-In ERROR:#VALUE!

4 $100,000.01 to $250,000.00 11% 11% Vendor Fill-In ERROR:#VALUE!

5 $250,000.01 and higher 26% 26% Vendor Fill-In ERROR:#VALUE!

(A) WEIGHTED DP DISCOUNT RATE USED FOR ALL LINE ITEMS IN MPVWEST PEL WKSHT ERROR:#VALUE!

Sheet2

Sheet3 image1.emf