W9124D-18-T-0015_Amendment_2_.pdf

0011117072

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 revise the specif ications. Specif ically, the Description paragraph has been updated.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 15-Mar-2018

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 W9124D-18-T-0015

X 9B. DATED (SEE ITEM 11)

28-Feb-2018

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 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

15-Mar-2018

CODE

MISSION AND INSTALLATION CONTRACTING CMD

MICC FORT KNOX

BLDG 1109B STE 373

199 6TH AVE

FORT KNOX KY 40121-5720

W9124D 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124D-18-T-0015

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

SPECIFICATIONS FOR

ARMY WIRELESS MOUSE, PPI 915

QUANTITY: To be determined on individual delivery orders

Description: Black custom Wireless Mouse using USB 2.4 technology. Wireless mouse shall operate at a distance of 10 meter operation distance with optical sensor technology for precise movement 360 degree full range; and include required batteries.

Wireless mouse is plug and play and compatible with all versions of Windows and Mac.

Wireless mouse is equal in style to Logitech M187.

COLORS USED:

Yellow color shall be PMS 123C black and white.

FONTS USED: The font for the “U.S. ARMY” in the logo shall be Trade Gothic Condensed Bold. For all other text the font shall be Interstate Bold.

IMPRINT: Below the scroll button of the wireless mouse, contractor shall screen imprint the three color Army Star Logo to include the registered trademark ®. Beneath the logo shall be the text “goarmy.com”, minus the quotation marks, in yellow lower case lettering.

PRE-PRODUCTION SAMPLE: The contractor shall submit two pre-production samples of each wireless mouse, imprinted as required above to:

AMRG

ATTN: Rick Pena

DEPT 700

1600 Spearhead Division Ave.

Fort Knox, KY 40122

Pre-production samples are due within 10 calendar days after contract award. The contractor shall include with the samples, a form for the government to indicate acceptance or rejection of the pre-production item. The pre-production sample form must include the contract/delivery order number on it. This form will be faxed back to the contractor with the government’s approval or disapproval. Upon approval of pre-production samples, the contractor may proceed with production of the contract amount.

If samples are disapproved, the contractor shall have 10 business days to correct and provide new samples to the government for written approval

PACKAGING REQUIREMENTS: Contractor to individually box each mouse with battery. Contractor shall place the individually boxed items in PSI 275 master shipping containers, not to exceed 45 lbs. Contractor shall mark each master box with PPI 915 Wireless Mouse and indicate the quantity packed within each box. Each box shall be marked on the side as shown in the MARKING INSTRUCTIONS paragraph below.

Label on master box shall include the PPI number and quantity. Vendor shipping label attached.

EXAMPLE:

PPI 915 Army Wireless Mouse

QUANTITY 150

MASTER BOXES SHALL BE SEALED ON ALL SIDES. Each master box shall be marked on the side as shown in the PACKAGING paragraph above.

Notes: a. If items arrive without proper markings on boxes as shown above, the boxes will be refused and returned to the contractor at no cost to the government. b. Company names appearing on products - No company logos, brand names, or tags shall be visible on this product except those otherwise required by law or government regulation.

In those instances, such manufacturer's information shall not be in close proximity with the government's logo or imprint

PALLETIZING INSTRUCTIONS:

Boxes shall be placed on a pallet, 48” wide by 40” long with a 4” fork opening. Boxes shall be stabilized with cardboard corner braces on all four corners from top of skid to top layer of boxes. Corner braces shall be strong enough to support pallets being stacked at least two pallets high, without buckling, toppling or crushing. Boxes shall be stacked no higher than 72” on the skid. Boxes shall weigh no more than 45 pounds. The loads shall not buckle or shift under pressure. The contractor shall shrink wrap all boxes tight enough onto the skid to prevent boxes from shifting or falling off skid during transport. The contractor shall face boxes on the skid to reflect the label of the box and contains of the box. The contractor shall place at least one label outside of the shrink wrap to identify product inside of boxes. Partial boxes shall be labeled as such and placed on top of the skid. Multiple items shall not be placed on the same pallet, the requirement shall be only one PPI specific item per pallet. A packing list shall accompany each shipment. The packing list shall specify the following: component, quantity per carton, total carton count, total quantity. A standard bill of lading shall not be substituted for a packing list. Pallets will be refused if they do not comply with these instructions or if they are double-stacked.

DISTRIBUTION: Ship all items FOB destination to:

ACCESSIONS DISTRIBUTION CENTER (ADC)

TH

Cavalry Regiment Avenue, Building 210 Fort Knox, KY 40121-2726

(502) 626-0981/0689

The contractor shall make shipments to this location on the dates specified in the contract. Receiving hours are 7:30 a.m. to 11:00 a.m. (Eastern Time) and 1:00 p.m. to 3:00 p.m. (Eastern Time), Monday through Friday, excluding legal Federal holidays.

NOTE: CONTRACTOR SHALL PROVIDE NUMBER OF BOXES AND NUMBER OF

PALLETS FOR EACH DELIVERY BEFORE EACH SHIPMENT. INFORMATION WILL

BE PROVIDED TO:

AMRG

ATTN: Rick Pena 1600 Spearhead Division Avenue Dept 700 Fort Knox, KY 40121-2726

ARMY RESERVE WIRELESS MOUSE, PPI 447

mouse shall operate at a distance of 10 meter operation distance with optical sensor technology for precise movement 360 degree full range; and include required batteries.

Wireless mouse is plug and play and compatible with all versions of Windows and Mac.

Wireless mouse is equal in style to Logitech M187.

COLORS USED:

Yellow color shall be PMS 123C black and white.

FONTS USED: The font for the “U.S. ARMY” in the logo shall be Trade Gothic Condensed Bold. For all other text the font shall be Interstate Bold.

IMPRINT: Below the scroll button of the wireless mouse, contractor shall screen imprint the three color Army Star Logo to include the registered trademark ®. Beneath the logo shall be the text “goarmy.com/reserve”, minus the quotation marks, in yellow lower case lettering.

AMRG

ATTN: Rick Pena

DEPT 700

acceptance or rejection of the pre-production item. The pre-production sample form must include the contract/delivery order number on it. This form will be faxed back to the contractor with the government’s approval or disapproval. Upon approval of pre-production samples, the contractor may proceed with production of the contract amount.

If samples are disapproved, the contractor shall have 10 business days to correct and provide new samples to the government for written approval

PACKAGING REQUIREMENTS: Contractor to individually box each mouse with battery. Contractor shall place the individually boxed items in PSI 275 master shipping containers, not to exceed 45 lbs. Contractor shall mark each master box with PPI 915 Wireless Mouse and indicate the quantity packed within each box. Each box shall be marked on the side as shown in the MARKING INSTRUCTIONS paragraph below.

Label on master box shall include the PPI number and quantity. Vendor shipping label attached.

EXAMPLE:

PPI 447 Army Reserve Wireless Mouse

QUANTITY 150

MASTER BOXES SHALL BE SEALED ON ALL SIDES. Each master box shall be marked on the side as shown in the PACKAGING paragraph above.

Notes: a. If items arrive without proper markings on boxes as shown above, the boxes will be refused and returned to the contractor at no cost to the government. b. Company names appearing on products - No company logos, brand names, or tags shall be visible on this product except those otherwise required by law or government regulation.

In those instances, such manufacturer's information shall not be in close proximity with the government's logo or imprint

PALLETIZING INSTRUCTIONS:

Boxes shall be placed on a pallet, 48” wide by 40” long with a 4” fork opening. Boxes shall be stabilized with cardboard corner braces on all four corners from top of skid to top layer of boxes. Corner braces shall be strong enough to support pallets being stacked at least two pallets high, without buckling, toppling or crushing. Boxes shall be stacked no higher than 72” on the skid. Boxes shall weigh no more than 45 pounds. The loads shall not buckle or shift under pressure. The contractor shall shrink wrap all boxes tight enough onto the skid to prevent boxes from shifting or falling off skid during transport. The contractor shall face boxes on the skid to reflect the label of the box and contains of the box. The contractor shall place at least one label outside of the shrink wrap to identify product inside of boxes. Partial boxes shall be labeled as such and placed on top of the skid. Multiple items shall not be placed on the same pallet, the requirement shall be only one PPI specific item per pallet. A packing list shall accompany each shipment. The packing list shall specify the following: component, quantity per carton, total carton count, total quantity. A standard bill of lading shall not be substituted for a packing list. Pallets will be refused if they do not comply with these instructions or if they are double-stacked.

DISTRIBUTION: Ship all items FOB destination to:

ACCESSIONS DISTRIBUTION CENTER (ADC)

TH

Cavalry Regiment Avenue, Building 210 Fort Knox, KY 40121-2726

(502) 626-0981/0689

The contractor shall make shipments to this location on the dates specified in the contract. Receiving hours are 7:30 a.m. to 11:00 a.m. (Eastern Time) and 1:00 p.m. to 3:00 p.m. (Eastern Time), Monday through Friday, excluding legal Federal holidays.

NOTE: CONTRACTOR SHALL PROVIDE NUMBER OF BOXES AND NUMBER OF

PALLETS FOR EACH DELIVERY BEFORE EACH SHIPMENT. INFORMATION WILL

BE PROVIDED TO:

AMRG

ATTN: Rick Pena 1600 Spearhead Division Avenue

ARMY ROTC WIRELESS MOUSE, PPI 608

mouse shall operate at a distance of 10 meter operation distance with optical sensor technology for precise movement 360 degree full range; and include required batteries.

Wireless mouse is plug and play and compatible with all versions of Windows and Mac.

Wireless mouse is equal in style to Logitech M187.

COLORS USED:

Yellow color shall be PMS 136, black and white.

FONTS USED: The font for the “U.S. ARMY” in the logo shall be Trade Gothic Condensed Bold. For all other text the font shall be Interstate Bold.

IMPRINT: Below the scroll button of the wireless mouse, contractor shall screen imprint the three color Army Star Logo to include the registered trademark ®. Beneath the logo shall be the text “goarmy.com/rotc”, minus the quotation marks, in yellow lower case lettering.

AMRG

ATTN: Rick Pena

DEPT 700

acceptance or rejection of the pre-production item. The pre-production sample form must include the contract/delivery order number on it. This form will be faxed back to the contractor with the government’s approval or disapproval. Upon approval of pre-production samples, the contractor may proceed with production of the contract amount.

If samples are disapproved, the contractor shall have 10 business days to correct and provide new samples to the government for written approval

PACKAGING REQUIREMENTS: Contractor to individually box each mouse with battery. Contractor shall place the individually boxed items in PSI 275 master shipping containers, not to exceed 45 lbs. Contractor shall mark each master box with PPI 915 Wireless Mouse and indicate the quantity packed within each box. Each box shall be marked on the side as shown in the MARKING INSTRUCTIONS paragraph below.

Label on master box shall include the PPI number and quantity. Vendor shipping label attached.

EXAMPLE:

PPI 608 Army ROTC Wireless Mouse

QUANTITY 150

MASTER BOXES SHALL BE SEALED ON ALL SIDES. Each master box shall be marked on the side as shown in the PACKAGING paragraph above.

Notes: a. If items arrive without proper markings on boxes as shown above, the boxes will be refused and returned to the contractor at no cost to the government. b. Company names appearing on products - No company logos, brand names, or tags shall be visible on this product except those otherwise required by law or government regulation.

In those instances, such manufacturer's information shall not be in close proximity with the government's logo or imprint

PALLETIZING INSTRUCTIONS:

Boxes shall be placed on a pallet, 48” wide by 40” long with a 4” fork opening. Boxes shall be stabilized with cardboard corner braces on all four corners from top of skid to top layer of boxes. Corner braces shall be strong enough to support pallets being stacked at least two pallets high, without buckling, toppling or crushing. Boxes shall be stacked no higher than 72” on the skid. Boxes shall weigh no more than 45 pounds. The loads shall not buckle or shift under pressure. The contractor shall shrink wrap all boxes tight enough onto the skid to prevent boxes from shifting or falling off skid during transport. The contractor shall face boxes on the skid to reflect the label of the box and contains of the box. The contractor shall place at least one label outside of the shrink wrap to identify product inside of boxes. Partial boxes shall be labeled as such and placed on top of the skid. Multiple items shall not be placed on the same pallet, the requirement shall be only one PPI specific item per pallet. A packing list shall accompany each shipment. The packing list shall specify the following: component, quantity per carton, total carton count, total quantity. A standard bill of lading shall not be substituted for a packing list. Pallets will be refused if they do not comply with these instructions or if they are double-stacked.

DISTRIBUTION: Ship all items FOB destination to:

ACCESSIONS DISTRIBUTION CENTER (ADC)

TH

Cavalry Regiment Avenue, Building 210 Fort Knox, KY 40121-2726

(502) 626-0981/0689

The contractor shall make shipments to this location on the dates specified in the contract. Receiving hours are 7:30 a.m. to 11:00 a.m. (Eastern Time) and 1:00 p.m. to 3:00 p.m. (Eastern Time), Monday through Friday, excluding legal Federal holidays.

NOTE: CONTRACTOR SHALL PROVIDE NUMBER OF BOXES AND NUMBER OF

PALLETS FOR EACH DELIVERY BEFORE EACH SHIPMENT. INFORMATION WILL

BE PROVIDED TO:

AMRG

ATTN: Rick Pena 1600 Spearhead Division Avenue

(End of Summary of Changes)