2.05 RFQ N6883621Q0189 P0001.pdf

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W072 - Washers and Dryers Rental and Maintenance
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N6883621Q0189
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N0020421RC020PK

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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.

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

(1) Change the deadline for questions concerning this solicitation IAW Addendum to FAR 52.212-1, from Thursday, 10 June 2020 at 3:00PM (EST) to Tuesday, 15 June 2020 at 12:30PM (EST);

(2) Extend the Offer Due Date, from 14 June 2021 at 12:00PM (EST) to 18 June 2021 at 12:00PM (EST);

(3) Include 52.212-5 Contract Terms and Conditions to Implement Statutes or Executive Orders — Commerical Items (DEVIATION 2018-O0021) (JAN 2021), 52.252-5 Authorized Deviations in Provisions, 52.252-6 Authorized Deviations in Clauses.

All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 14-Jun-2021

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X N6883621Q0189

X 9B. DATED (SEE ITEM 11)

09-Jun-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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 you 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

14-Jun-2021

CODE

NAVSUP FLC JACKSONVILLE CONTRACTS DIV

JENNIFFER PINEDA-RAYON

110 YORKTOWN AVE, 3RD FLOOR

JACKSONVILLE FL 32212-0098

N68836 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6883621Q0189

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by reference:

52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

JAN 2021

52.252-5 Authorized Deviations In Provisions NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 14-Jun-2021 12:00 PM to 18-Jun-2021 12:00 PM.

The following have been modified:

ADDENDUM TO FAR 52.212-1

ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (JUNE 2020)

The purchase order resulting from this Request for Quotation (RFQ) will be awarded to the responsible Offeror whose quote, conforming to the RFQ, is determined to provide the best value to the Government. The Government reserves the right to make an award to other than the lowest priced Offeror if the Contracting Officer determines that to do so would result in the best value to the Government. Offerors that take exception to the Government’s terms and conditions will not be considered for award; therefore, any exception to the Government’s terms and conditions must be resolved prior to the solicitation closing date.

Price will be evaluated by totaling the prices for all line items for which the Government has requested the Offeror provide a price. Offerors shall submit prices for all CLINs included in the RFQ. Rounding is not authorized due to the contract writing system constraints. In the event the unit price(s) and the amount totaling the unit price(s) conflict, the Government shall use the indicated unit price(s) for evaluation and award purposes.

SUBMISSION OF OFFERS: Offerors shall submit the following by solicitation closing:

(1) Standard Form (SF) 1449. Blocks 17a, 30a, 30b, and 30c of page 1 of SF 1449 shall be completed and signed to show the Offeror has read and agrees to comply with all terms, conditions, and instructions provided in the solicitation document.

(2) Offerors Points of Contact. Provide the name, title, email address, and telephone number of the individual(s) responsible for inquiries to the quote.

(3) Representation and Certifications. Provide a statement that Representations and Certifications in System for Award Management (SAM) is current, complete, and accurate as of the date of the Offeror’s signature, or list any changes.

N6883621Q0189

(4) Amendments. All amendments issued with signatures to acknowledge terms and conditions of amendments.

(5) Price Quote. Offeror shall fill in the price schedule and include unit prices (rounding is not authorized) and total prices for all contract line items (CLINs) for which the Navy is soliciting a price. Pricing shall be firm-fixed pricing and include all items listed in the Performance Work Statement and shall be structured in accordance with the contract line items identified in the SF 1449 bid schedule.

Note: Failure to furnish the price quote in accordance with the instructions above may render the quote unacceptable.

OFFERORS SHOULD NOT SUBMIT ANY ADDITIONAL INFORMATION WITH THEIR QUOTE

QUOTE SUBMISSION: Quotes must be submitted no later than the date and time specified in the solicitation and shall be shall be emailed to Jenniffer Pineda Rayon at Jenniffer.pineda-ray@navy.mil; subject line to read N6883621Q0189 Washer and Dryer Rental and Maintenance.

Offerors bear the burden of ensuring all portions of the quote (and any authorized amendments) are received before the specified due date in the solicitation. The Government intends to award on initial offers but reserves the right to conduct discussions.

Late Offers: A quote received after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition and the requirements of FAR 52.212-1(f)(2)(i)(A)(B)(C) are satisfied. The Government reserves the right to make award solely on initial quotes received.

QUESTIONS: Questions concerning this solicitation must be submitted via email to the Contract Specialist, Jenniffer Pineda-Rayon at jenniffer.pineda-ray@navy.mil; Subject line to read: Questions for Solicitation No.

N6883621Q0189/Information Warfare Training Command (IWTC). The deadline date/time for questions and clarifications is Tuesday, June 15, 2020 at 12:30PM (EST) to allow the Navy adequate time to prepare and issue responses to all Offerors prior to the date and time set for receipt of quotes. Questions after this date will NOT be answered. NO PHONE CALLS WILL BE ACCEPTED. NO FAXES WILL BE ACCEPTED. Questions and responses will be distributed electronically to all Offerors via amendment(s) to the RFQ. Questions shall include the document name, document date, specific page, paragraph, clause or other definitive citation requiring clarification.

Period of Acceptance for Offers: Offerors agree to hold their prices firm for a period of 30 calendar days from date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(End of Summary of Changes)

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