G -- SPORTS OFFICIALS

Notice Date

June 6, 2001

Contracting Office

Department of the Air Force, Air Force Materiel Command, 377 CONS -- Kirtland (Operational Contracting), 377 CONS/LGC Operational Contracting Division 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606

ZIP Code

87117-5606

Solicitation Number

F29650-01-QE097

Response Due

June 13, 2001

Point of Contact

Susan Guzman, Contract Specialist, Phone (505) 846 -- 4670, Fax (505) 846 -- 2150, Email susan.guzman@kirtland.af.mil -- Edward Castillo, Contracting Officer, Phone (505) 846 -- 2992, Fax (505) 846 -- 5444, Email edward.castillo@kirtland.af.mil

Description

1. The purpose of this amendment is to correct the quantity and amount in Option Period II, CLIN 0003AA (basketball). 2. The following change is: FROM: CLIN QUANTITY TOTAL AMOUNT 0003AA 200 $___________ FFP-SERVICES, NONPERSONAL: Basketball The contractor shall provide the following official For each game: QTY:1 ea game official price per game @$32.00;2 each game official price per game @ $42,00; 1 each game scorer/timer per game @$8.00. TOTAL PRICE PER GAME: 2 game official w/l timer @$50.00;1 game official w/l time @ $40.00. To: CLIN QTY TOTAL AMOUNT 003AA 400 $ _____________ FFP-SERVICES, NONPERSONAL: Basketball The contractor shall provide the following official For each game: QTY:1 ea game official price per game @$32.00;2 each game official price per game @ $42,00; 1 each game scorer/timer per game @$8.00. TOTAL PRICE PER GAME: 2 game official w/l timer @$50.00;1 game official w/l time @ $40.00. 3. Please provide response to this amendment by 13 June 2001 to 377 CONS/LGCC, 2050 Wyoming Blvd SE,Kirtland Air Force , New Mexico 87117-5606, Attn: Susan Guzman or fax to 505/846-5444.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-QE097/listing.html)

Record

Loren Data Corp. 20010608/GSOL002.HTM (D-157 SN50O110)