Sol_1333MK24Q0031_Amd_0001.pdf

(x)

1333MK24Q0031

x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

OMAO-FD

KANSAS CITY MO 64106

601 EAST 12TH STREET SUITE 1746

OMAO Field Delegates

02/02/20240001

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

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

02/02/2024

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Amendment 0001 to Solicitation 1333MK24Q0031 is to dissolve the Small Business set aside and repost unrestricted under full and open competition.

New offer due date: please refer to SAM.gov.

all of the other terms and conditions remain the same.

End of Amendment 0001

THIS ACQUISITION IS A SMALL BUSINESS SET ASIDE THE NAICS CODE IS 336611 WITH A SIZE

STANDARD OF 1300 EMPLOYEE, SHIP BUILDING AND SHIP REPAIR. THE PRODUCT SERVICE CODE IS J020.

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

ALEXANDER CANCELA

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0031/0001

VENDOR SHALL ENSURE TO PROVIDE THE FOLLOWING

INFORMATION OTHERWISE FAILURE TO PROVIDE OR

MISSING DOCUMENTS MAY BE CONSIDER AS A

NON-RESPONSIVE, AND COULD BE DISQUALIFIED FROM

SOLICITATION.

1. REQUEST FOR QUOTES (RFQ) NUMBER.

2. PLEASE PROVIDE NAME, ADDRESS, TELEPHONE

NUMBER, COMPANY'S SAM UIE NUMBER.

3. A COPY OF THE FRONT PAGE OF THEIR SAM’S

REGISTRATION FROM SAM.GOV ENSURE IT IS UP TO DATE.

4. RETURNED THE FILLED SF1449 ATTACHED ALONG WITH

AN ITEMIZED COST TO INCLUDE THE TOTAL AMOUNT PER

ATTACHED STATEMENT OF WORK.

5. PROVIDE A COMPLETE AND ITEMIZED QUOTE

SEPARATED BETWEEN PARTS, LABOR, TRAVEL IF

APPLICABLE, AND THE TOTAL AMOUNT FOR THE JOB.

6. PROVIDE A COPY OF THE CURRENT COMPANY

LIABILITY INSURANCE.

7. PROVIDE AVAILABILITY STATEMENT ON HOW SOON

CAN START WORK (DATE).

8. INCLUDE STATEMENT SPECIFYING THE EXTENT OF

AGREEMENT WITH ALL THE TERMS, CONDITIONS, AND

PROVISION INCLUDED IN THIS RFQ. QUOTES THAT

REJECT THE GOVERNMENT TERMS AND CONDITIONS ON

THIS SOLICITATION MAY BE EXCLUDED FROM

CONSIDERATION.

9. ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS

(SF-30) IF ANY.

10. PROVIDE AT LEAST THREE REFERENCES FOR JOBS

PERFORMED WITHIN THE PAST THREE YEARS THAT ARE

THE SAME OR SIMILAR IN SCOPE SPECIFICALLY IN

"MARINE DETROIT DIESEL ENGINE OVERHAUL". VENDOR

SHALL PROVIDE A POINT OF CONTACT THAT INCLUDES

NAME, TELEPHONE NUMBER, EMAILS AND A DETAIL

DESCRIPTION OF THE SERVICE PERFORMED AND THE

PRICE.

PERIOD OF PERFORMANCE:

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1333MK24Q0031/0001

February 15, 2024 - March 08, 2024

PLACE OF PERFORMANCE:

NOAA SHIP THOMAS JEFFERSON

439 WEST YORK STREET

NORFOLK, VA 23510

**ALL CONTRACTOR VEHICLES WILL REQUIRE A DAILY

VEHICLE INSPECTION PRIOR TO BEING ALLOWED ONTO

THE FACILITY. **

***ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION

WHICH SHALL BE CONSIDERED BY THE AGENCY. ***

***QUOTES MUST BE SUBMITTED VIA ELECTRONIC MEANS

(EMAIL) NO LATER THAN DUE DATE ON SAM.GOV TO

ALEXANDER.CANCELA@NOAA.GOV***

THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR

NONRECEIPT OF EMAIL. IT IS THE CONTRACTOR'S

RESPONSIBILITY TO REQUEST A CONFIRMATION OF THE

EMAIL RECEIPT.

***ALL QUESTIONS MUST BE SUBMITTED IN WRITING TO

ALEXANDER.CANCELA@NOAA.GOV BY WEDNESDAY, FEBRUARY

7 2024 AT 12:00 P.M. ET. TELEPHONE INQUIRIES WILL

NOT BE HONORED. ****

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE

FEDBIZOPPS VENDOR NOTIFICATION SERVICE AS WELL AS

THE INTERESTED VENDORS LIST FOR THIS ACQUISITION

(SEE APPLICABLE TAB WITHIN FEDBIZOPPS WHERE THIS

SYNOPSIS/ SOLICITATION IS POSTED).

QUOTERS MUST BE REGISTERED IN THE SAM.GOV

DATABASE TO BE CONSIDERED FOR AWARD. REGISTRATION

IS FREE AND CAN BE COMPLETED ON-LINE AT

HTTP://WWW.SAM.GOV/

PLEASE SEE ATTACHED CLAUSES AND PROVISION SF 1449

RFQ 1333MK24Q0031.

Period of Performance: 02/15/2024 to 03/08/2024

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110