W91QVN24R0047 -P00001Amendment.pdf
PDF 465 KB Posted
- Attached to
- Purchase of B& G PPE
- Solicitation number
- W91QVN24R0047
About this file
This document is an Amendment to Solicitation W91QVN24R0047 for the Purchase of B&G PPE for the Department of the Army Materiel Command Army Contracting Command.
The amendment responds to questions from offerors regarding the quantities and sizing for certain items, such as latex gloves and safety work shirts. The amendment clarifies that the latex gloves are 100 each per box, with a total quantity of 30 boxes, and provides updated sizing breakdowns for the safety shirts. All other terms and conditions of the solicitation remain unchanged.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Updated Salient chracteristics.xlsx | XLSX spreadsheet | |
| B08 W91QVN24R0047 B and G PPE .pdf | ||
| J and A Redacted.pdf | ||
| Salient Chracteristics.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
0012096841
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
See attached
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
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 W91QVN24R0047
X 9B. DATED (SEE ITEM 11)
08-Apr-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 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.
P00001
5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
18-Apr-2024
CODE
411TH CONTRACTING SUPPORT BRIGADE, KOREA
HUMPHREYS CONTRACTING DIVISION
UNIT 15289
APO AP 96271-5584
UNITED STATES
W91QVN 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W91QVN24R0047
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
A0001
a. The purpose of this amendment is to response to questions received from the offerors.
Question 1. Item #4 latex glove (100 PR/BX) quantity is 30 BX. Since 1 box contains 200 EA, does it mean you want 6000 EA?. We got confused because the picture indicates 100 EA/BX not 100 PR.
Response 1. Item #4,It should be 100 each/ Bx with a total of 30 boxes. See salient characteristic below.
Question 2. Item #30 has quantity of 25 EA, but it sums up to 40 EA in Size column [100(10EA), 105(10EA), 110(10EA), 115(5EA), 120(5EA)]. Which quantity should we follow?
Response 2 .Item#30 Quantity is still the same 25 each just with the changes in sizes quantity as 100(7EA ), 105(6EA), 110(6EA), 115(3EA),120(3EA) See salient characteristic below.
No Sour ce
Brand Name
Nomenclature (Description)
Color Qty Unit
U/P T/P Picture Size
4 Nitrile Examinatio n Glove, Nitrisoft
LATEX GLOVE
100Ea/BX
Blue 30 BX $ - Large
30 Smart store-naver
K2 Safety Safety Work T-shirt , Black, with 'DPW' logo, On theLeft front pocket, Color: White, Letter size: H20mm X W80mm.
BLACK 25 EA $ - 100(7EA),
105(6EA),
110(6EA),
115(3EA),
120(3EA)
b. All other terms and conditions remain unchanged.
(End of Summary of Changes)
W91QVN24R0047
File details come from the government source that posted it. Updated .