Hardware Amdt0002 by 4kGN8IE

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									            AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT                                                                         1.     CONTRACT ID CODE                     PAGE OF          PAGES
                                                                                                                                                                                        1               2
2.    AMENDMENT/MODIFICATION NO.                                     3.     EFFECTIVE DATE               4.    REQUISITION/PURCHASE REQ. NO.                     5.    PROJECT NO. (If applicable)
                             0002                                         January 13 , 2010
6.    ISSUED BY                                           CODE                 SP0700                    7. ADMINISTERED BY (If other than Item 6)                        CODE

DEFENSE SUPPLY CENTER COLUMBUS
ATTN: DSCC-NN, James Secrist
P.O. BOX 3990
COLUMBUS, OH 43218-3990
 james.secrist@dla.mil
 *Courier Services—3990 E. Broad Street, Columbus OH 43213-1152
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)                                                             (x)    9A. AMENDMENT OF SOLICITATION NO.
                                                                                                                                        X                     SPM7W1-09-R-0001
                                                                                                                                               9B. DATED (SEE ITEM 11)

                                                                                                                                        X                       November 20, 2009
                                                                                                                                               10A. MODIFICATION OF CONTRACT/ORDER NO.



                                                                                                                                               10B. DATED (SEE ITEM 13)

CODE                                                               FACILITY CODE

                                            11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
x                                                                                    X
    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.
Offeror 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 ACKNOWLEDGEMENT 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 amend ment, and is received prior to the opening hour and date specified.

12.   Accounting and Appropriation Data (If required)


                                         13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
                                          IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(x)       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.)

      A. This amendment is issued to correct Amendment 0001 (Hardware).

      -      Corrects FSC listing on Page 3
      -      Corrects DLA FSC website Page 3
      -      Add FSC RICs 43 and 91

      B. No immediate closing date is scheduled. Please monitor http://www.dscc.dla.mil/programs/emall/index.html for program
         updates.


Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remain 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 7540-01-152-9070                                                                 Created using Microsoft Word                                                      STANDARD FORM 30 (REV. 10-
83)
PREVIOUS EDITION UNUSABLE                                                                                                                                             Prescribed by GSA
                                                                                                                                                                      FAR (48 CFR) 53.243
                                                                                            SOLICITATION: SPM7W1-09-R-0001
                                                                                            AMENDMENT 0002
                                                                                            Page 2 of 27




                                                                                             Replacement Page 3 of 40
  19.                                              20.                                                 21.      22.               23.      24.

ITEM NO,                              SCHEDULE OF SUPPLIES/SERVICES                                  QUANTITY   UNIT        UNIT PRICE   AMOUNT



0001       Vendor Catalog for DOD EMALL

           This solicitation is limited to items assigned to DLA for logistics
           management. It includes Federal Supply Groups (FSGs) and
           Commercial Classifications within the:
           Hardware Components/Building Construction Supplies and
           Plumbing Equipment and Storage Products and equipment
           including but not limited to: flooring, fencing, hardware, nails, screws,
           nuts, bolts, washers, fasteners, building materials/lumber, metal bars, sheets,
           shapes, containers, packaging, and packing supplies, pre-fabricated
           structures and scaffolding, tools, appliances, electrical and electronic
           components, electric lighting fixtures and wiring, rope, cable, chain, and
           fittings, commercial coatings; adhesives/sealants/lubricants and fuel additives,
           tools, tool kits and tool boxes; motors, machining equipment, welding, material
           handling; storage machinery and accessories, carts, trucks and docks; air
           conditioning, heat and pressurizing equipment (HVAC), plumbing fixtures and
           fittings, pipes, tubing, hoses and fittings, commercial pumps and valves,
           automated controls and regulators, electronic components and supplies,
           cleaning and Irrigation equipment, and miscellaneous hardware and
           abrasives.

           Under Federal Supply Groups (FSGs): Under Federal Supply
           Groups (FSGs): 39, 40, 41, 43, 45, 46, 47, 48, 49, 52, 53, 54, 55, 56,
           58, 59, 61, 62, 81, 91 and 95.
           Descriptions of the Federal Supply Classes falling under the above Federal
           Supply Groups can be found at:
             http://74.125.95.132/search?q=cache:n9Zh5n8ZUkYJ:www.stat-
             usa.gov/pub.nsf/keyed/excerpt08handbook4.pdf/%24file/excerpt
             08handbook4.pdf+fsc+dla&cd=2&hl=en&ct=clnk&gl=us


           Only products aligned with these codes are acceptable for the DOD EMALL
           Solicitations:

           Defense Supply Center, Columbus: S9C and S9E
           Defense Supply Center, Richmond: S9G
           Defense Supply Center, Philadelphia: S9T, S9S, S9M and S9I
           Defense Energy Support Center: S9F
           HM8


                                                                                                             TOTAL AMOUNT
    DELIVERY INFORMATION
 CLIN                          DELIVERY DATE                              UNIT OF ISSUE / QUANTITY              SHIP TO ADDRESS          FOB



ALL

								
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