B08_W519TC24Q2411 0002.pdf
PDF 366 KB Posted
- Attached to
- Gypsum, Dead Burned Anhydrous Type Federal contract opportunity
- Solicitation number
- W519TC24Q2411
About this file
This document is an amendment to a solicitation for gypsum, dead burned - snow white filler, anhydrous type. The key changes include:
The required quantity has increased from 20,000 pounds to 30,000 pounds. The delivery date has been extended from 06-NOV-2024 to 15-JAN-2025. The solicitation number is W519TC24Q2411, and it is being issued by the Army Contracting Command - Rock Island. Offers are now due by 10-09-2024, 10:00 CDT. The gypsum must meet the specifications outlined in Drawing 7458236 and NMD 191A, with a maximum 1.0% combined water content. Offerors must provide documentation detailing the item being quoted and attach all supporting documentation with their bid submission. The contract will be Firm Fixed Price, FOB Destination to Mcalester, Oklahoma.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B08_W519TC24Q2411 0001.pdf | ||
| A02_Gypsum Drawing 7428236 Distribution A.pdf | ||
| B08_W519TC24Q2411.pdf |
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Text version
W44W9M4227016F
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 update the required quantity from 20,000 pounds to 30,000 pounds and extend date offers due to
10-09-2024, 10:00 CDT.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 08-Oct-2024
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 W519TC24Q2411
X 9B. DATED (SEE ITEM 11)
18-Sep-2024
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 X is extended, 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 1 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
08-Oct-2024
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:
W519TC24Q2411
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 26-Sep-2024 10:00 AM to 09-Oct-2024 10:00 AM.
SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
Gypsum, Dead Burned - Snow White Filler, Anhydrous TypeSpecification: Drawing 7458236 [Distribution A, attached], and NMD 191A [Distribution D, upon request]a. The purity requirement shall not applyb. The combined water content requirement shall be 1.0% max.Required: Manufacturer Certificate of Analysis/Certificate of Conformance 50-pound bags/400-total bags400-bag per pallet/1-total pallets[PROVIDE DOCUMENTATION
DETAILING ITEM BEING QUOTED][ATTACH ALL SUPPORTING DOCUMENTATION AT TIME OF BID
SUBMISSION] Sourced Manufacturer Must Meet Solicited Conformance Requirements[Sourced Manufacturer]:
[Sourced Manufacturer Part/Item Number]:[Referenced Drawing Number/ Specification/Standard]:[Packaging/Pallet Description]: [SDS- Included/Attached]:[TDS- Included/Attached]:[Other Detail]:[Firm Delivery Date]:
To:
Gypsum, Dead Burned - Snow White Filler, Anhydrous TypeSpecification: Drawing 7458236 [Distribution A, attached], and NMD 191A [Distribution D, upon request]a. The purity requirement shall not applyb. The combined water content requirement shall be 1.0% max.Required: Manufacturer Certificate of Analysis/Certificate of Conformance Total Quantity: 30,000 pounds50-pound bags/600-total bags400-bag per pallet/1.5-total pallets[PROVIDE DOCUMENTATION DETAILING ITEM BEING QUOTED][ATTACH ALL SUPPORTING DOCUMENTATION AT TIME OF BID SUBMISSION] ---------------------------------------------------------------------- ------------------------------Sourced Manufacturer Must Meet Solicited Conformance Requirements[Sourced Manufacturer]: [Sourced Manufacturer Part/Item Number]:[Referenced Drawing Number/ Specification/Standard]:[Packaging/Pallet Description]: [SDS- Included/Attached]:[TDS- Included/Attached]:[Other Detail]:[Firm Delivery Date]:
The pricing detail quantity has increased by 10,000.00 from 20,000.00 to 30,000.00.
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
W519TC24Q2411
06-NOV-2024 20,000 MCALESTER ARMY AMMUNITION
PLANT
RECEIVING OFFICER
WAREHOUSE 8
1 C TREE ROAD
MCALESTER OK 74501-9002
FOB: Destination
W44W9M
To:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
15-JAN-2025 30,000 MCALESTER ARMY AMMUNITION
PLANT
RECEIVING OFFICER
WAREHOUSE 8
1 C TREE ROAD
MCALESTER OK 74501-9002
FOB: Destination
W44W9M
(End of Summary of Changes)
File details come from the government source that posted it. Updated .