SPM8EJ-13-R-0001_Amendment_0003.pdf

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Attached to
Special Operational Equipment Tailored Logistics Support Program Federal contract opportunity
Solicitation number
SPM8EJ-13-R-0001
Issued by
Defense Logistics Agency Troop Support Construction and Equipment

About this file

This amendment modifies an existing solicitation for a special operational equipment tailored logistics support program. The amendment revises the price evaluation list to include a total of 183 supply line items, including 182 line items for specific supplies and 1 line item for incidental services. Offerors must provide ceiling prices for a minimum of 90% of the items, or 138 items, and prices may be for the exact item specified or an acceptable alternate. The Defense Logistics Agency Troop Support intends to award multiple indefinite delivery indefinite quantity contracts to support special operational equipment requirements for military installations, federal agencies, and other authorized customers worldwide. The scope of supplies and services includes survival gear, tactical equipment, vision enhancing equipment, non-lethal equipment, diving equipment, thermal protection, communications devices, aircrew support items, and other specialized equipment.

SPM8EJ-13-R-0001 Amendment 0003

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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 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.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

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 SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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)

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

SPM8E1

Meghan Michalski

Amendment 0003 is hereby issued to revise the Price Evaluation List SPM8EJ-13-R-0001 (Attachment 1).

It should be noted that the Price Evaluation List now contains a total of 183 lines, including 182 supply line items and 1 incidental service line item. Offerors shall provide ceiling prices on a minimum of 90% of the items (or 138 items) on the Price Evaluation List, for the exact item specified and/or an acceptable alternate item.

SPM8EJ

Defense Logistics Agency Troop Support Construction & Equipment Supply Chain 700 Robbins Avenue Philadelphia, Pa. 19111-5092

Defense Logistics Agency Troop Support Construction & Equipment Supply Chain (FCCB) 700 Robbins Avenue Philadelphia, Pa. 19111-5096

SPM8EJ-13-R-0001

1 1

07/30/2013

06/27/2013

File details come from the government source that posted it. Updated .