47QSCC23R0008 Amendment 0003.pdf

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

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

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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)

15C. DATE SIGNED

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

16C. DATE SIGNED

PAGE OF PAGES

6. ISSUED BY CODE

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

2. AMENDMENT/MODIFICATION NUMBER

Amendment 0003

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

Heidi McFall, Contracting Officer

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

Amendment Number 0003 amends RFP 47QSCC23R0008 as stated in the following continuation pages.

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.

Office of Acquisition Management Internal Acquisition Branch Office of General Supplies and Services Federal Acquisition Service U.S. General Services Administration 1800 F Street NW, Washington DC 20405-0001

9A. AMENDMENT OF SOLICITATION NUMBER

47QSCC23R0008

1 3

09/09/2024

X

9B. DATED (SEE ITEM 11)

3/20/2023

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

47QSCC23R0008 Amendment 0003 Page 2 of 3

1. E.9.8.1, Pricing Proposal, was amended via Amendment 0003 as follows:

General Pricing Information

The Price Volume must address all pricing requirements listed in the solicitation.

Submission

The pricing proposal must include an Excel spreadsheet using the format at Attachment 7. All fill-in sections and tabs of Attachment 7 must be filled out and submitted by the offeror. The information filled in by the contractor must be numerical prices in US Dollars ($), except where percentage (%) is specifically allowed. No additional information is allowed. Information outside of columns labeled “Offeror Fill-In”, with fill-in cells shaded with color, will not be evaluated or considered. See page count limitations in chart under Section E.9.8, above. The pricing proposal must also include the chart at solicitation section B.6, with the Total Estimated

Value filled out by the offeror for each CLIN (CLIN 0001, 0002, 0003, 0004, and 0005), and with the Total Estimated Contract Value filled out by the offeror. 1 page is allowed in order to submit this chart; see page count limitations under section E.9.8, above.

The Excel spreadsheet using the format at Attachment 7 must list, for each delivery zone (Zone

1, Zone 2, and Zone 3):

• The material price per NSN item;

• The markup amount, stated both in terms of US Dollars ($) and percentage (%) of material price, for each NSN. The markup amount must be inclusive of sourcing, management, transportation, general and administrative expenses, overhead, taxes, packaging, delivery, anticipated profits, and any other direct and indirect cost associated with this requirement;

• The final per-unit Firm Fixed Price (FFP) for each NSN. The per-unit FFP encompasses the material price and the markup discussed above.

Note that while the offeror must fill out for each zone (Zone 1, Zone 2, and Zone 3) the material price, the markup, and the final per-unit FFP, the pricing for each Zone is not required to be different (i.e. the offeror may propose the same per-unit price for Zone 1 and for Zone 2, if the offeror chooses to do so).

For each zone (Zone 1, Zone 2, and Zone 3), the per-unit FFP for each NSN is then multiplied by the estimated quantity to calculate the Extended FFP. The Extended FFP for Zone 1, the extended FFP for Zone 2, and the Extended FFP for Zone 3 are then added together to calculate the Total Extended Price., 47QSCC23R0008 Amendment 0003 Page 3 of 3

The Total Extended Prices for each NSN are added together to calculate the Total Estimated

Price for that performance period.

The offeror must fill out the above for each contract period (Base Period, Option Period 1, Option

Period 2, Option Period 3, and Option Period 4).

The sum of the Total Estimate Price of each contract period is the Total Estimated Contract

Value.

Note: Contractors must propose pricing for all items in Attachment 3. Pricing format is included at Attachment 7.

2. Attachment 7 is replaced with the attached version, titled Updated Attachment 7 Pricing Template Amendment 3. NOTE: Column headers for Mark-up ($) USD and Mark-up stated in terms of percent of material price (%) has been updated for the Base year and Optional years 1, 2, 3, and 4. Also, Column X's header (Total extended price) is updated to reflect sum of Columns K, Q, and W. Additionally, the total estimated "Total Estimated Price for Performance Period (Sum of Column U) Offeror Fill-In" was updated to reflect Column X.

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