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 federal contract solicitation to revise the price evaluation list. The solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment Supply Chain, intends to award multiple Indefinite Delivery Indefinite Quantity contracts to support the special operational equipment requirements of military installations, federal agencies, and other authorized customers worldwide. Offerors must provide ceiling prices for a minimum of 165 of the 183 supply and service line items listed in the revised price evaluation list, including survival gear, tactical equipment, vision enhancing equipment, escalation of force equipment, scuba and diving gear, thermal protection equipment, communication devices, air crew support items, and other specified products. Contract awards are set aside for small businesses. The potential contract value is $4 billion for the base five year ordering period, with an option to extend up to $10 billion total.

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Text version

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 165 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 .