T_10_-_47PF0019R0135_0001.pdf
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- Solicitation number
- 47PF0019R0135
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Attached is Amendment 0001. The proposal due date remains November 18, 2019, 5:00 pm CST.
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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 electronic communication 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 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.
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 NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER 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
NUMBER IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)
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.
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)
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
PAGE OF PAGES
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (Number, 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)
Previous edition unusable
5P1QBC
Ronald Sieben, Contracting Officer
Please see attached
5P1QBC
R5 AMD Northern Services Contracting Team 230 S. Dearborn St.
Room 3600 Chicago, IL 60604 USA
R5 AMD Northern Services Contracting Team 230 S. Dearborn St.
Room 3600 Chicago, IL 60604 USA
EQ5PSSCA-19-0017
47PF0019R0135
1 2
11/7/2019
10/16/2019
Solicitation 47PF0019R0135 Consolidated Facilities Management Services Northern Minnesota Amendment 0001
1) The solicitation is hereby amended as follows:
a. Incorporate the “Electronic Submission of Proposals,” paragraph, under the
“Notice Concerning Solicitation.”
b. Incorporate changes to Section M, paragraph M.3 Total Evaluated Price
2) The following paragraph is incorporated:
ELECTRONIC SUBMISSION OF PROPOSALS
All proposals must be submitted electronically. Hard-copy proposals will not be accepted. Submit your proposal to the e-mail addresses listed on the Standard Form 33:
ann.bonis@gsa.gov and ronald.sieben@gsa.gov. The entire proposal – including all forms and attachments – must be received in full in this inbox prior to the proposal due date and time. Due to the large file sizes involved, offerors are encouraged to allow plenty of time for email delivery and not assume that email transmission will happen instantaneously. If multiple emails are required in order to submit a proposal, offerors are encouraged to number their emails clearly in the Subject Line (e.g. “Email 1 of 2”;
“Email 3 of 3”; etc.). All proposals will be acknowledged via email reply. However, the acknowledgment will not verify the completeness or accuracy of offers.
3) Section M – Evaluation Factors for Award is updated as follows:
M.3. Total Evaluated Price
The Total Evaluated Price (TEP) will be determined by multiplying prices from Section B - SERVICES, ORDERING, AND PRICES by the quantities listed for each item (including monthly prices and line items inclusive of the BASE period and all OPTION periods). The summation of the resultant amounts will produce a total evaluated price.
Prices are to include all applicable labor, materials, supplies, equipment (except as otherwise provided), supervision, overhead, profit, general and administrative costs, travel time, parking and management. Each contractor’s price will be compared to the GCE and each other to determine if the price is fair and reasonable.
A TEP will be determined for the five (5) year pricing and ten (10) year pricing. Upon evaluation of the offerors, the Government will determine which, the five (5) or ten (10) year contract is most advantgoues to the Gvoernment based on TEP and Net Present Value.
4) The proposal due date remains November 18, 2019, 5:00 PM CST.
| ADP8E65.tmp |
| M.3. Total Evaluated Price |
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