Sol_140A2321Q0302_Amd_0002.pdf

(x)

140A2321Q0302 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

A23

Albuquerque NM 87104 Suite 352A 1011 Indian School Rd.

Indian Education Acquisition Office

05/13/20210002

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

05/10/2021

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 Two (02) done to Request for Quotation No. 140A2321Q0302 as follows:

1. To provide the government¿s response to questions asked.

a. Question Asked:

Are the amounts requested boxes or case with multiple boxes?

-Government's Response:

Units are as listed in the pricing summary of the RFQ.

b. Question Asked:

Are the amounts requested boxes or case with multiple boxes?

-Government's Response:

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)

Ryan Geffre

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)

140A2321Q0302/0002

Units are as listed in the pricing summary of the

RFQ.

c. Question Asked:

We are requesting confirmation of the total number of units for the items listed on the solicitation.

-Government's Response:

Cotton Face Mask with Antimicrobial Finish, Black, 10/Pack (NonReturnable Item)

20 PK

Total Units = 200 cotton masks

Disposable General Use Mask, Blue, 2,000/Carton

(NonReturnable Item)

100 CT

Total Units = 200,000 Blue General Use Disposable

Masks

KN95Mask, White, 1,000/Carton

(NonReturnable Item)

30 CT

Total Units = 30,000 KN95 masks

Three-Ply General Use Face Mask, Blue/White, 50/Box, 40 Boxes/Carton

(NonReturnable Item)

100 CT

Total Units = 200,000 3-Ply General Use Face Masks

General Purpose Vinyl Gloves, Powder/LatexFree, 2 3/5Mil, Large, Clear

1000/CT (NonReturnable Item)

70 CT

Total Units = 70,000 Gloves

PhoneKleen Wet Wipes, Cloth, 5 X 5, 72/Box

20 BX

Total Units = 20 Boxes of 72 wipes

d. Question Asked:

Will the government accept an appropriate substitute for PhoneKleen wipes?

-Government's Response:

Yes, substitute is accepted.

e. Question Asked:

We manufacture a tested washable mask that meets your requirements but is Grey not Black. It

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)

140A2321Q0302/0002 allows for 50 washes and still maintains testing criteria. Attached info. Can we quote on this.

These are packed 3 per pack. You indicate "pack" not sure how many in a pack you refer to.

-Government's Response:

Refer to the units as listed in the pricing summary of the RFQ. Grey is acceptable.

f. Question Asked:

What is the difference between the two lines "3 ply blue white mask" and the General purpose mask. This appears to be the same.

-Government's Response:

The 3 ply blue white mask requirement must be met. The general purpose mask can be the same or an acceptable alternate.

g. Question Asked:

Can we quote on N95 not KN95?

-Government's Response:

KN 95 is an acceptable Substitute.

h. Question Asked:

In the solicitation in the subject line the Units are listed as Each. Are these individual items or should they be boxes?

-Government's Response:

Units are as in the pricing summary of the RFQ.

2. The set-aside is still for Indian Small

Business Economic Enterprise (ISBEE).

3. The due date is May 17th, 2021 at 12:00 p.m.

(ES).

ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME IN

FULL FORCE AND EFFECT.

Period of Performance: 05/19/2021 to 06/18/2021

Contracting Specialist: Steave Phann, Email: Steave.Phann@bia.gov

Contracting Officer: Ryan Geffre, Email: Ryan.Geffre@bie.gov

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

Sponsored by GSA

FAR (48 CFR) 53.110