W519TC-24-Q-2020 0001.pdf
PDF 370 KB Posted
- Attached to
- BRASS TUBES Federal contract opportunity
- Solicitation number
- W519TC-24-Q-2020
About this file
This modification amends a solicitation for brass tubes. The Rock Island Arsenal Joint Manufacturing and Technology Center seeks brass tubes made of alloy UNS C46400 that are 1.812 inches in outer diameter, 1.375 inches in inner diameter, with a 0.219 inch wall thickness and minimum lengths of 4 feet. Tubes must be accompanied by certificates of conformance and certified test reports. Materials must be delivered securely palletized and separated by heat number on a flatbed truck. The modification clarifies the material thickness specifications in inches and leaves the quote submission date unchanged.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W519TC-24-Q-2020.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE CLARIFICATION ON MATERIAL THICKNESS BY INDICATING THE O.D., I.D., AND WALL
ARE IN INCHES. THE DATE AND TIME FOR QUOTE SUBMISSION REMAINS UNCHANGED.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 23-Oct-2023
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W519TC24Q2020
X 9B. DATED (SEE ITEM 11)
18-Oct-2023
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X 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 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 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 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.
12. 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 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)
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.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
23-Oct-2023
CODE
ARMY CONTRACTING COMMAND - ROCK ISLAND
3055 RODMAN AVE
ROCK ISLAND IL 61299
W519TC 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W519TC24Q2020
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
BRASS TUBE ROUND ALLOY UNS C46400 H-04, 1.812 O.D. X 1.375 I.D. (.219 WALL) ASTM B21.
MINUMUM 4 FOOT MINIMUM LENGTHS.
CERTIFICATE OF CONFORMANCE (COC) AND CERTIFIED TEST REPORT (CTR) ARE REQUIRED.
VENDOR SHALL SHIP BOTH COC AND CTR WITH MATERIAL.
RAW MATERIAL ORDERED BY AND DELIVERED TO ROCK ISLAND ARSENAL JOINT
MANUFACTURING AND TECHNOLOGY CENTER (RIAJMTC) MUST MEET THE FOLLOWING
REQUIREMENTS TO ENSURE EFFICIENT AND TIMELY UNLOADING, RECEIPT PROCESSING AND
PAYMENT:
1. MATERIAL MUST BE DELIVERED ON A FLATBED TRUCK.
2. MATERIAL MUST BE SECURELY BANDED TO A PALLET/SKID.
3. MATERIAL LOADS CONTAINING MULTIPLE HEAT NUMBERS MUST PALLETIZED AND
SEPARATED BY HEAT NUMBER.
4. ALL RAW MATERIAL MUST BE PROPERLY LABELED WITH EASY TO READ TAGS, AND MUST
CONTAIN THE PROPER CERTIFICATES OF CONFORMANCE AND CERTIFIED TEST RESULTS.
BUNDLES MAY NOT EXCEED 5,000 LBS.MATERIALS DELIVERED RIA-JMTC FAILING TO MEET
THESE REQUIREMENTS COULD BE REJECTED.
FOR RIA INTERNAL USE ONLY:
PR #: 85101319
QA #: 19_230825081605
To:
BRASS TUBE ROUND ALLOY UNS C46400 H-04, 1.812" O.D. X 1.375" I.D. (.219" WALL) ASTM B21.
MINUMUM 4 FOOT MINIMUM LENGTHS.
CERTIFICATE OF CONFORMANCE (COC) AND CERTIFIED TEST REPORT (CTR) ARE REQUIRED.
VENDOR SHALL SHIP BOTH COC AND CTR WITH MATERIAL.
RAW MATERIAL ORDERED BY AND DELIVERED TO ROCK ISLAND ARSENAL JOINT
MANUFACTURING AND TECHNOLOGY CENTER (RIAJMTC) MUST MEET THE FOLLOWING
REQUIREMENTS TO ENSURE EFFICIENT AND TIMELY UNLOADING, RECEIPT PROCESSING AND
W519TC24Q2020
PAYMENT:
1. MATERIAL MUST BE DELIVERED ON A FLATBED TRUCK.
2. MATERIAL MUST BE SECURELY BANDED TO A PALLET/SKID.
3. MATERIAL LOADS CONTAINING MULTIPLE HEAT NUMBERS MUST PALLETIZED AND
SEPARATED BY HEAT NUMBER.
4. ALL RAW MATERIAL MUST BE PROPERLY LABELED WITH EASY TO READ TAGS, AND MUST
CONTAIN THE PROPER CERTIFICATES OF CONFORMANCE AND CERTIFIED TEST RESULTS.
BUNDLES MAY NOT EXCEED 5,000 LBS.MATERIALS DELIVERED RIA-JMTC FAILING TO MEET
THESE REQUIREMENTS COULD BE REJECTED.
FOR RIA INTERNAL USE ONLY:
PR #: 85101319
QA #: 19_230825081605
(End of Summary of Changes)
File details come from the government source that posted it. Updated .