ML20134K470
| ML20134K470 | |
| Person / Time | |
|---|---|
| Issue date: | 02/05/1997 |
| From: | Izraylit V, Mace M NRC OFFICE OF ADMINISTRATION (ADM), RUSSIA |
| To: | |
| References | |
| CON-FIN-R-9405, CON-NRC-26-95-278 NUDOCS 9702140038 | |
| Download: ML20134K470 (3) | |
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DcP AMENDMENT OF SOLICITATION / MODIFICATION Of CONTRACT "7
3
- 2. AMFNDMENT/MODiflCATION kO.
- 3. EffECilvE DAIE
- 4. REQUISil10N/ PURCHASE fiEo. kO.
C ROX CT h0.
(if applicable) 2 see block 15c AED 95-278
- 6. ISSUED BY CODE
- 7. ADMINISTERED BY CODE I (if other than ! tem 6)
U.S Nuclear Regulatory Connission DivIsionofContracts TAB #1 MS T-7-I-2 Washin;gton, DC 20555
- 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP code) 9A. AMENDMENT OF SOLICliATION NO.
ELMAR Curupa Street Bldg. 18
- 98. DATED (SEE 11EM 11) 394000 Voronezh, Russia 10A MODIFICAi!ON OF CONTRAC1/ ORDER NO.
N NRC 26-95-278 108. DATED (SEE 11EM 13) 9/29/95 CODE I FACILITY CODE
- 11. THis ITEM ONLY APPLIES 10 AMENDMENTS OF SOLICITA110NS O The above numbered solicitation is amended as set forth in Item 14 The hour and date specified for receipt of i
Offers O is extended. O is not extended. Offerors must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amer &d) by one of the following methodst (a) By completing items 8 and 15, and returning copies of the amendment; (b By acknowledging receipt of this amendnent on each copy of the includes a reference to the solicitation and amendment of fer sutnitted' or (c) By separate letter or telegram which rumbers. FAILUR$ OF YOUR ACKNOWLEDCMENT TO BE RECEIVED AT THE PL ACE DESIGNATED FOR THE RECEIPT OF OF If by virtue of this amendment you desire to change HOUR AND DATE SPECIFIED MAY RESULT IN RE.lEtt10N OF YOUR OFFER.
such change may be made by telegram or letter, provided each telegram or letter makes an of fer already sthmittedlon and this amendment, and is received prior to the opening hour and date specified.
reference to the solicitat
- 12. ACCOUNTING AND APPROPRIAll0N DATA (If required) 31x0200 77M50700001 R9405 BOC:3130 RPTCAi;TRNG OBLIGATE:518,865.50
- 13. THIS 11EM APPLIES ONLY TO MODIFICAil0NS OF CONTRACTS / ORDERS, I
IT MODIFIES THE CONTRAC1/ ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANI 10: (Specify authority) THE CHANGES SET FORTH IN liEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT / ORDER IS MODillED 10 REf LECT THE ADMINISlRATIVE CHANGES (such as chanbes in paying f office, appropriation data, etc.) SET FORTH JN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.1 3(b).
C. TH15 $UPPLEMENI AL AGREEMENT 15 EhiERED INTO PURSUANT TO AUTHORITY OF; Mutual Agreemer..
D. OTHER (Specify type of modification and authority)
Bilateral FAR 52.217 7 Option for increased Quantity E. IMPORTANT: Contractor O is not, 8 is required to sign this document and return two copies to the issuing office.
- 14. DESCRIPTION OF AMENDMENT /MODiflCAi!ON (Organized by UCF section headings, including solicitation / contract subject matter where feasible.)
i See attached continuation sheets.
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i Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore
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_ changed, remains unchanged and in full force and effect.
15A. NAME AND 111LE OF IGNER (Ty or print) 16A. NAME AND 111LE OF C TR C11NG ()FFICER (Type or print)
N. Mace l
Mahfj: ting ce[ /
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arAy 2Y Co g
j 7 \\/. (f m sv R V rc F c4 r A EC to R 155. CONTRACTOR /OFF OR 15C. DATE SIGNED 168.
.D OF IC 6C. DATE SIGNED Li I.
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_ AAFitur( #t pergon authorized to sign) igna%ure od /Contractirig Officer) '
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STANDARD FORM 30 (REV.10-83)
!*SN 75do-01#152-8070 30-105 PREVIOUS EDITION UNUSABLE Prescribed by CSA F AR (48 CFn 53.243 9702140038 970205 140011 1
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NRC 26 95-278 Modification No. 2 Page 2 of 3 The purpose of this contract modification is to reprice optional contract line items (CLINs) #0110 and #0111 due to the fact that certain consumable supplies are no longer neeoed because of the deletion from the contract of certain equipment deliverables by contract modification no.1.
In addition, this contract modification will exercise the option for CLIN #0110 at its new (repriced) amount.
Accordingly, Contract No. NRC-26-95-278 is hereby modified as follows:
- 1. The following contract line items are hereby deleted from CLINs #0110 and
- 0111 at Section B.3 and Section J Attachment 2 of the contract:
CLIN Description Quantity U/P Amount 0073 Fax Toner 1 set 5 59.00 5 59.00 0086 small plotter 20 kt 5 4.00 5 80.00 pens, black and 7 colors f
0087 small )lotter 50 ea 5 4.00 5 200.00 pens,.) lack only 0088 small plotter 200 sh 5 0.14 5 28.00 paper, presentation bond 0089 small plotter 200 sh 5 0.08 5 16.00 paper, opaque 0090 correctable 30 ea 5 3.10 $
93.00 typewriter 0091 typewriter 15 r1 5 3.80 5 57.00 correction lift off tape Total 5 amount to be deleted from each CLIN 533.00 2.
As a result of #1 above, the total price for CLIN #0110 is reduced by 5533.00 from $19,389.50 to 518,865.50.
In addition, the total price for CLIN
- 0111 is reduced by 5533.00 from 519,389.50 to 518,865.50.
3.
In accordance with Section I 3 entitled "0PTION FOR INCREASED QUANTITY -
SEPARATELY PRICED LINE ITEM," the o) tion for CLIN #0110 (First Option for Additional Consumable Supplies) is 1ereby exercised at its new price of
$18,865.50.
As a result, the total contract price is hereby increased by
$18,865.50 from $102,490.04 to $121,355.54.
j 4.
In accordance with Section 1.3 and Section F.2 " Time of Delivery," the Contractor shall deliver all items corresponding to CLIN #0110 to the GAN office in Novovoronezh within 30 days from the date the Contractor signs this contract modification. The Contractor shall submit its invoice for all goods J
i NRC-26 95-278 Modification No. 2 Page 3 of 3 delivered to GAN under CLIN #0110 in accordance with Section J Attachment No.
1 of the basic contract entitled " Billing Instructions" and the invoice certification procedures set forth in contract modification no. 1.
5.
A summary of fund obligations for this contract from award date through the date of this action is provided below:
Total FY95 Obligation Amount:
5103.088.04
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Total Amount FY 95 Deobligated 5 558.00 Total FY 97 Obligations 5 18.865.50 Cumulative Net Total of NRC Obligations: 5121,395.54 1
6.
All other terms and conditions remain unchanged.
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