SOLICITATION SPM7W1-09-R-0002
AMENDMENT 0004
PAGE 2 OF 3
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT / 1. CONTRACT ID CODE / PAGE OF1 / PAGES
3
2. AMENDMENT/MODIFICATION NO.
0004 / 3. EFFECTIVE DATE
April 6, 2011 / 4. REQUISITION/PURCHASE REQ. NO. / 5. PROJECT NO. (If applicable)
6. ISSUED BY CODE / SPM7W1 / 7. ADMINISTERED BY (If other than Item 6) CODE / SPM7W1
DLA LAND AND MARITIME
DSCC-DOM EMALL TEAM
P.O. BOX 3990
COLUMBUS, OH 43218-3990
*Courier Services—3990 E. Broad Street, Columbus OH 43213-1152 / SAME AS BLOCK 6
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) / (x) / 9A. AMENDMENT OF SOLICITATION NO.
X / SPM7W1-09-R-0002
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 The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended X 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 amendment, 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 1 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 incorporate numerous changes as indicated below and on the following pages.
B. The issuing office address is changed as indicated above in Block 6.
C. Page 2 of this amendment replaces Page 3 of the solicitation for the purpose of changing the descriptions of acceptable products and the list of FSGs.
D. Page 3 of this amendment replaces Page 6 of the solicitation for the purpose of expanding the list of unacceptable items and emphasizing compliance with the Berry Amendment, Buy American Act, and Trade Agreements Act.
Replacement Page 3 of 40
19.
ITEM NO, / 20.
SCHEDULE OF SUPPLIES/SERVICES / 21.
QUANTITY / 22.
UNIT / 23.
UNIT PRICE / 24.
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:
Defense and Law Enforcement/Fire Control /Security/Safety Equipment and First Responders /EMS Products and Equipment to possibly include the following: industrial safety equipment, limited protective footwear, miscellaneous alarm and signal systems, canine handling equipment, surveillance equipment, emergency preparedness and first responder equipment, breathing air equipment, inhalator devices, respiratory, emergency patient transportation and immobilization devices, firefighting and rescue equipment. (These descriptions are provided as examples only and the Government reserves the right to accept what it determines to be acceptable products for inclusion in EMALL).
Under Federal Supply Groups (FSGs): 10, 12, 16, 17, 20, 42, 58, 63, 68, 69, and 84. (The FSGs specified have limited products that are acceptable and offerors should also refer to the list of excluded products specified on Page 6 of this solicitation)
Descriptions of the Federal Supply Classes falling under the above Federal Supply Groups can be found at:
TOTAL AMOUNT
DELIVERY INFORMATION
CLIN / DELIVERY DATE / UNIT OF ISSUE / QUANTITY / SHIP TO ADDRESS / FOB
ALL / To Be Determined / See Vendor Catalog / DEST
Replacement Page 6 of 40
What is the DOD EMALL?
The DOD EMALL is an Internet-based e-Commerce purchasing / ordering website for Military and Federal customers. The website at https://dod-emall.dla.mil offers millions of off-the-shelf items from commercial marketplace and Department of Defense sources. It allows our world-wide customers to place orders based on price, delivery, product description, and images of the selected product. DOD EMALL strives to be the DOD customer’s first choice to search, find, compare and buy commercial and military products. DOD EMALL allows customers to make purchases using Military Standard Requisitioning and Issue Process (MILSTRIP); Federal Standard Requisitioning and Issue Process (FEDSTRIP); or their Government Purchase Card (GPC) to buy over 28 million items from the vendor catalogs, or Government stock. The DOD EMALL website is available 24-hours a day, 7 days a week. The DOD EMALL is a product of The Defense Logistics Agency (DLA).
This Solicitation
This logistics support solicitation is for Multiple Award Schedules (MAS) for Defense Logistics Agency (DLA) items:
This solicitation covers parts and supplies of use to Military and Federal personnel. Vendors should be able to demonstrate that there is a need for the items and that historical sales justifies placing the item on contract.
It is the Offeror’s responsibility to exclude the following from the proposal:
- Mandatory source items: Items that compete with Ability One and UNICOR (see FAR 8.602 Policy, and FAR Part 8.603 Purchase Priorities)
- Non- commercial items (See FAR Subpart 2.1 – Definitions, “Commercial item”)
- Non-DLA Type Items (See section B)
- Non-Commercial items (See FAR 2.101(b) -- Definitions.)
- Items requiring government source inspection
- Services
- Surplus items
- Ammunition
- Tires (TACOM managed)
- Items not in accord with the Berry Amendment (DFARS 252.225-7015), Buy American, and Trade Agreements Acts.
- Weapons/Guns and Components (e.g., rifle/pistol magazines, upper receiver assemblies, bolt carriers, barrels)
- Ballistic Related Material and Clothing to include FSC 8470, Armor, Personal
- FSC 8415, Special Purpose Clothing
- Fire Resistant Clothing
- Chemical Protective Clothing
- FSC 8475, Special Flight Clothing and Accessories
- Camouflage Uniforms (including, but not limited to, ACU, ABU, TFU, MARPAT, DCU, OCP (Multi-Cam))
- Dress Uniforms and Accessories
- DLA-stocked NSNs if known to the offeror
Offerors are cautioned and reminded that ALL components must be of domestic origin in compliance with clause 252.225-7012, Preference for Certain Domestic Commodities (DEC 2008) (10 U.S.C. 2533a), as contained on solicitation page 14 of 40.
OFFERS FAILING TO COMPLY WITH THE EXCLUSIONS ABOVE WILL BE REJECTED.
Offerors may re-submit a corrected proposal as long as the solicitation remains open.
Notwithstanding the above, DLA policy provides that except when authority is otherwise delegated, inclusion of any item on a DOD EMALL contract is contingent upon approval by the Supply Chain owner of the item.
NSN 7540-01-152-8057 50336-101 OPTIONAL FORM 336 (4-86)
U.S. GOVERNMENT PRINTING OFFICE 1990 - 262-081 Sponsored by GSA
FAR (48 CFR) 53.110