W56HZV19Q0072-0001.pdf

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Attached to
Bobcat/John Deere Spares - Peru
Solicitation number
W56HZV-19-Q-0072
Issued by

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Amendment for Solicitation W56HZV-19-Q-0072. The attachment lists changes including extending the solicitation due date and changing the CLIN noun names.

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File Type Posted
W56HZV19Q0072-0002.pdf PDF
W56HZV-19-Q-0072_Amend_0002.pdf PDF
W56HZV19Q0072.pdf PDF
W56HZV-19-Q-0072_(21MAR19).pdf PDF
Bobcat_Spares_List-Peru_0072.xlsx XLSX spreadsheet
John_Deere_Spares_List-Peru_0072.xlsx XLSX spreadsheet

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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.

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 ____________ copies of the amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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.)

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)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2019APR16

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

THOMAS GERASIMIDIS

EMAIL: THOMAS.GERASIMIDIS.CIV@MAIL.MIL

W56HZV-19-Q-0072

2019APR01

X

X 2019APR22 03:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 8

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: THOMAS GERASIMIDIS

Buyer Office Symbol/Telephone Number: CCTA-HDB-N/(586)282-3535

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

FMS REQUIREMENT

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to solicitation W56HZV-19-Q-0072, is as follows:

1. To extend the proposal submission due date from 15 April, 2019 to 22 April, 2019 at 3:00pm ET (USA).

2. To change CLIN noun names for CLIN 0001AA through CLIN 0006AA.

All other terms and conditions remain the same.

*** END OF NARRATIVE A0003 ***

2 8

W56HZV-19-Q-0072

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0001 BOBCAT SPARES - LINE 012

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

0001AA BOBCAT SPARES - CSP LOADER 43044/43090 1 LO $ $ ______________________________________ ______________ __________________

COMMODITY NAME: BOBCAT SPARES - LINE 012

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E591EH PRON AMD: 03

FMS COUNTRY/CASE: Q3/UTA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQ3Z258289D012 TXXUTA L TQ3Z00 1

PROJ CD BRK BLK PT _______ __________

TQ3Z00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(TQ3Z00) DDSP NEW CUMBERLAND

TEL PRELODGE 800-307-8496 BAY 1

JAY LIGHTNER 717-770-6492

UNIT MAT FIELD PT WHSE 89

NEW CUMBERLAND, PA 17070-5001

MARK FOR: Q3 CONSOLIDATION POINT FOR PERU

NEW CUMBERLAND, PA 17070-5001

0002 JOHN DEERE SPARES - LINE 001A

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

3 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0002AA JOHN DEERE SPARES - CPS LOADER 43042 1 LO $ $ ____________________________________ ______________ __________________

COMMODITY NAME: JOHN DEERE SPARES - LINE 001A

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E592EH PRON AMD: 03

FMS COUNTRY/CASE: Q3/UTA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQ3Z258289D001 TXXUTA L TQ3Z00 1

PROJ CD BRK BLK PT _______ __________

TQ3Z00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(TQ3Z00) DDSP NEW CUMBERLAND

TEL PRELODGE 800-307-8496 BAY 1

JAY LIGHTNER 717-770-6492

UNIT MAT FIELD PT WHSE 89

NEW CUMBERLAND, PA 17070-5001

MARK FOR: Q3 CONSOLIDATION POINT FOR PERU

NEW CUMBERLAND, PA 17070-5001

0003 JOHN DEERE SPARES - LINE 001B

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

0003AA JOHN DEERE SPARES - CPS LOADER 43087 1 LO $ $ ____________________________________ ______________ __________________

COMMODITY NAME: JOHN DEERE SPARES - LINE 001B

CLIN CONTRACT TYPE:

Firm Fixed Price

4 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PRON: J588E593EH PRON AMD: 03

FMS COUNTRY/CASE: Q3/UTA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQ3Z258289D011 TXXUTA L TQ3Z00 1

PROJ CD BRK BLK PT _______ __________

TQ3Z00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(TQ3Z00) DDSP NEW CUMBERLAND

TEL PRELODGE 800-307-8496 BAY 1

JAY LIGHTNER 717-770-6492

UNIT MAT FIELD PT WHSE 89

NEW CUMBERLAND, PA 17070-5001

MARK FOR: Q3 CONSOLIDATION POINT FOR PERU

NEW CUMBERLAND, PA 17070-5001

5 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0004 JOHN DEERE SPARES - LINE 001C

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

0004AA JOHN DEERE SPARES - CSP - EXCAVATOR 43089/43043 1 LO $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: JOHN DEERE SPARES - LINE 001C

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E594EH PRON AMD: 03

FMS COUNTRY/CASE: Q3/UTA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQ3Z258289D021 TXXUTA L TQ3Z00 1

PROJ CD BRK BLK PT _______ __________

TQ3Z00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(TQ3Z00) DDSP NEW CUMBERLAND

TEL PRELODGE 800-307-8496 BAY 1

JAY LIGHTNER 717-770-6492

UNIT MAT FIELD PT WHSE 89

NEW CUMBERLAND, PA 17070-5001

MARK FOR: Q3 CONSOLIDATION POINT FOR PERU

NEW CUMBERLAND, PA 17070-5001

0005 JOHN DEERE SPARES - LINE 001D

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

6 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0005AA JOHN DEERE SPARES - CSP -MOTOR GRADER 43082/43036 1 LO $ $ _________________________________________________ ______________ __________________

COMMODITY NAME: JOHN DEERE SPARES - LINE 001D

PRON: J588E595EH PRON AMD: 03

FMS COUNTRY/CASE: Q3/UTA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQ3Z258289D031 TXXUTA L TQ3Z00 1

PROJ CD BRK BLK PT _______ __________

TQ3Z00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(TQ3Z00) DDSP NEW CUMBERLAND

TEL PRELODGE 800-307-8496 BAY 1

JAY LIGHTNER 717-770-6492

UNIT MAT FIELD PT WHSE 89

NEW CUMBERLAND, PA 17070-5001

MARK FOR: Q3 CONSOLIDATION POINT FOR PERU

NEW CUMBERLAND, PA 17070-5001

7 8

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 JOHN DEERE SPARES - LINE 001E

NSN: 9999-99-999-9999

Mfr CAGE: 00000

Mfr Part Number: 9K8A00NSAUTPT

0006AA JOHN DEERE SPARES - CSP TRACTOR 43033 1 LO $ $ _____________________________________ ______________ __________________

COMMODITY NAME: JOHN DEERE SPARES - LINE 001E

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J588E596EH PRON AMD: 03

FMS COUNTRY/CASE: Q3/UTA

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

COMMERCIAL PACKAGING

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 BQ3Z258289D041 TXXUTA L TQ3Z00 1

PROJ CD BRK BLK PT _______ __________

TQ3Z00

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0120

FOB POINT: Origin

SHIP TO:

(TQ3Z00) DDSP NEW CUMBERLAND

TEL PRELODGE 800-307-8496 BAY 1

JAY LIGHTNER 717-770-6492

UNIT MAT FIELD PT WHSE 89

NEW CUMBERLAND, PA 17070-5001

MARK FOR: Q3 CONSOLIDATION POINT FOR PERU

NEW CUMBERLAND, PA 17070-5001

8 8

SUPPLEMENTAL INFORMATION
SUPPLIES OR SERVICES AND PRICES/COSTS

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