Sol_1333MK24Q0046_Amd_0003.pdf

(x)

1333MK24Q0046

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

03/13/20240003

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

03/13/2024

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 0003 is to accomplish the following:

Dissolve the Small Business set aside and post unrestricted under full and open competition.

Extend the offer due date, please refer to the SAM.gov.

All of the other terms and conditions remain the same.

End of Amendment 0003

Amendment 0001 and 0002 is administration change to upload documents in to the SAM.gov

All of the other terms and condition remain the same.

End of Amendment 0001 and 0002.

THE GOVERNMENT WILL AWARD A FIRM FIXED PRICE CONTRACT BASED ON BEST VALUE TO THE

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)

1333MK24Q0046/0003

GOVERNMENT: 1. AUTHORIZED DEALER/

VENDOR/DISTRIBUTOR/ 2. AVAILABILITY/DELIVERY FROM

AFTER RECEIVE OF ORDER (ARO), AND 3. PRICE.

THIS ACQUISITION IS A 100% SMALL BUSINESS SET

ASIDE UNDER THE NAICS CODE 332913 PLUMBING

FIXTURE FITTING AND TRIM MANUFACTURING, WITH THE

SIZE STANDARD OF 1000 EMPLOYEES AND THE PRODUCT

SERVICE CODE IS 4510.

PLEASE REVIEW THE ATTACHED RFQ 1333MK24Q0046 AND

PROVIDE THE FOLLOWING INFORMATION WITH YOUR

OFFER, FAILURE TO PROVIDE THE FOLLOWING

DOCUMENTATION MAY BE EXCLUDED FROM CONSIDERATION.

1) PLEASE PROVIDE NAME, ADDRESS, TELEPHONE

NUMBER, UEI NUMBER, CAGE #, AND TAX ID.

2) AN ITEMIZED/DETAIL BREAKDOWN COST OF THE QUOTE

THAT WILL REFLECT THE ENTIRE PRICE UNDER THIS

RFQ. (INCLUDING SHIPPING/FREIGHT, ETC.). ** USE

THE SAME PARTS TABLE FORMAT FROM THE STATEMENT OF

NEED PLUS INCLUDE PARTS AVAILABILITY AND PRICE **

3) ACKNOWLEDGEMENT OF SOLICITATION AMENDMENTS

(SF-30) IF ANY.

4) 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.

5) VENDOR SHALL BE EITHER THE MANUFACTURER,

DISTRIBUTOR OR AN AUTHORIZED DEALER/ RESELLER

FROM THE ACTUAL MANUFACTURER, NO THIRD-PARTY

VENDOR IS AUTHORIZED OTHER THAN WHAT IS MENTION

ABOVE.

6) VENDOR SHALL PROVIDE PROOF OF THE ABOVE AS AN

ATTACHMENT.

7) FOR VERIFICATION PURPOSES PLEASE SUMMARIZE ALL

THE PROPOSED PRODUCTS ON THE VENDOR’S LETTERHEAD

THIS MUST CLEARLY CONVEY PER THE GOVERNMENT

STATEMENT OF NEED.

8) VENDOR SHALL ALSO INCLUDE PRODUCT AVAILABILITY

AND DELIVERY FROM AFTER RECEIVE OF PURCHASE ORDER.

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)

1333MK24Q0046/0003

9) VENDOR SHALL PROVIDE MANUFACTURE

DOCUMENTATION/ DATA SHEET OF THE ACTUAL PROPOSED

PRODUCT WITH THE DESCRIPTIONS WHERE THE PROPOSED

PRODUCT CLEARLY MEETS THE SPECIFICATION ON THE

STATEMENT OF NEED.

10) A COPY OF THE FRONT PAGE OF THEIR SAM’S

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

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 BY MARCH 21, 2024, AT 5:00 PM EASTERN

TIME (ET). TO ALEXANDER.CANCELA@NOAA.GOV.

THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR

NON-RECEIPT 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 MARCH 20, 2024 AT

12:00 P.M. ET. TELEPHONE INQUIRIES WILL NOT BE

HONORED.

CONTRACTORS ARE ENCOURAGED TO REGISTER WITH THE

HTTPS:// BETA.SAM.GOV/VENDOR NOTIFICATION SERVICE

AS WELL AS THE INTERESTED VENDORS LIST FOR THIS

ACQUISITION (SEE APPLICABLE TAB WITHIN

HTTPS://BETA.SAM.GOV/WHERE THIS

SYNOPSIS/SOLICITATION IS POSTED). QUOTERS MUST BE

REGISTERED IN THE SAM DATABASE TO BE CONSIDERED

FOR AWARD. REGISTRATION IS FREE AND CAN BE

COMPLETED ON-LINE AT HTTPS://BETA.SAM.GOV/.

FOR CLAUSES AND PROVISION, PLEASE SEE ATTACHED

SF1449 RFQ#: 1333MK24Q0046.

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

Sponsored by GSA

FAR (48 CFR) 53.110