18-Q-3462U0004.docx

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MATERIAL HANDLING PALLET
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SPMYM218Q3463
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AMENDMENT 4

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18-Q-3463U0003.docx DOCX document
18-Q-34630002.docx DOCX document
18-Q-34630001.docx DOCX document
18-Q-3463.docx DOCX document

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SPMYM218Q3463

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

This CLIN is not for ordering product. If a delivery order is issued against this CLIN it is a place holder for the minimum guarantee of 500.00 EACH. Delivery order 0002 will be used. The delivery order 0002 may not be invoiced

To:

This CLIN is not for ordering product. If a delivery order is issued against this CLIN it is a place holder for the minimum guarantee of 480.00 EACH. Delivery order 0002 will be used. The delivery order 0002 may not be invoiced

The following have been modified:

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1440 EACH, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of 4800 EACH;

(2) Any order for a combination of items in excess of 4800 EACH; or

(3) A series of orders from the same ordering office within 10 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 25 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

(End of Summary of Changes) image1.wmf

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