Amendment_0001_Complete.pdf
PDF 377 KB Posted
- Solicitation number
- 1305M219QNMAN01179
About this file
Amendment 0001
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Amendment_0003_Scuba_Maintenance.pdf | ||
| Attachment_Regulator_Service_Form_A0003.pdf | ||
| Amendment_0002_Scuba_Maintenance.pdf | ||
| Price_Schedule_REV_1305M219QNMAN01179.xlsx | XLSX spreadsheet | |
| SOW_1305M219QNMAN01179.pdf | ||
| Price_Schedule_1305M219QNMAN01179.xlsx | XLSX spreadsheet | |
| RFQ_1305M219QNMAN01179.pdf |
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Text version
Offers 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 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 your 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.
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
is not extended.
12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE 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)
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
NSN 7540-01-152-8070
Previous edition unusable
07/25/2019
9A. AMENDMENT OF SOLICITATION
NO.
1305M219QNMAN01179
9B. DATED (SEE ITEM 11)
07/24/2019
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended,
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Please see Attachment.
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.
NMAM8700-19-01179
X
Attachment to Amendment A0001
The purpose of the Amendment is to address two questions received and provide a revised Price Schedule (Price Schedule – REV). The two questions are listed below along with the answers to the questions. Price Schedule – REV in Excel format will be uploaded to FBO.
Q1. I see they have a line item for parts, from my understanding they will be sending kits for the regulators and wondering what the amount on bid represents?
A1. Contractor's shall provide prices under CLINs 101, 201 and 301 that represent the complete price (all inclusive) to perform the annual inspection/maintenance and installation of the government provided service parts kit. If additional parts are required beyond the kits provided by the government, the contractor shall communicate to the government's Technical Point of Contact the additional parts needed and why, along with a quote for the additional parts. The quote shall itemize the required additional parts, the wholesale unit price and include the quoted markup rate. The Technical Point of Contact will evaluate the information and provide authorization to proceed with the installation of the additional parts. No additional parts are to be installed without this authorization. The extended Not the Exceed amounts under CLINs 102, 202 and 302 amount to the established amount in the Price Schedule for additional parts plus the contractor's markup. Contractors shall provide a markup rate under CLINs 102, 202 and 302 that includes profit/G&A above dealer prices. All costs are to be captured in the quoted prices/markup rate.
Q2. If additional parts are needed how would we address it when doing the repairs?
A2. Please see answer to Question 1 above.
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200 GRANBY STREET
NORFOLK, VA 23510
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