80KSC022R0009 Amendment 0003.pdf

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Attached to
NASA Agency-wide Acquisition of the Supply of Liquid and Gaseous Helium
Solicitation number
80KSC022R0009
Issued by

About this file

This is a solicitation for the National Aeronautics and Space Administration (NASA) to acquire gaseous and liquid helium across multiple agency locations. NASA is seeking offers for indefinite delivery requirements contracts to supply helium to Glenn Research Center, Goddard Space Flight Center, Jet Propulsion Laboratory, Johnson Space Center, Kennedy Space Center, Langley Research Center, Marshall Space Flight Center, Michoud Assembly Facility, Stennis Space Center, and Wallops Flight Facility. The solicitation includes estimated quantities of helium required at each location in the statement of work. Offers are due by August 1, 2022 and the NAICS code for this procurement is 325120. Questions regarding the solicitation must be submitted by July 13 and the size standard for the identified NAICS code is 1,000 employees. Multiple awards are anticipated to be made.

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Other files

File Type Posted
80KSC022R0009 Amendment 0005.pdf PDF
80KSC022R0009 Questions and Responses Rev 4.pdf PDF
RFP 80KSC022R0009 Agency-wide Supply of Gaseous and Liquid Helium Rev 0004.pdf PDF
80KSC022R0009 Amendment 0004.pdf PDF
Attachment 3 Price Proposal Template 80KSC022R0009 Rev 3.xlsx XLSX spreadsheet
Attachment 1 SOW 80KSC022R0009 Rev 2.pdf PDF
Attachment 1 SOW 80KSC022R0009 Rev 1.pdf PDF
RFP 80KSC022R0009 Agency-wide Supply of Gaseous and Liquid Helium Rev 0003.pdf PDF
Attachment 3 Price Proposal Template 80KSC022R0009 Rev 2.xlsx XLSX spreadsheet
80KSC022R0009 Questions and Responses Rev 3.pdf PDF
80KSC022R0009 Questions and Responses Rev 2.pdf PDF
80KSC022R0009 Amendment 0002.pdf PDF
Attachment 3 Price Proposal Template 80KSC022R0009 Rev 1.xlsx XLSX spreadsheet
80KSC022R0009 Questions and Responses Rev 1.pdf PDF
80KSC022R0009 Questions and Responses.pdf PDF
80KSC022R0009 Amendment 0001.pdf PDF
RFP 80KSC022R0009 Agency-wide Supply of Gaseous and Liquid Helium.pdf PDF
Attachment 3 Price Proposal Template 80KSC022R0009.xlsx XLSX spreadsheet
Attachment 4 Helium GFP Listing 80KSC022R0009.pdf PDF
RFP 80KSC022R0009 Agency-wide Supply of Gaseous and Liquid Helium.pdf PDF
Attachment 1 SOW 80KSC022R0009.pdf PDF
Attachment 2 Capability Form 80KSC022R0009.pdf PDF
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Offers must acknowledge receipt of this amendment prior to he hour and date specified in the solicitation or as amended, by one of the following me hods:

(a) 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

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)

By completing items 8 and 15, and returning 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 he 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

Tammy Clark, Contracting Officer

See Continuation Sheet

NASA / John F. Kennedy Space Center Procurement Office, Mail Code: OP-OS Kennedy Space Center, Florida 32899

80KSC022R0009

1 2

08/17/2022

06/29/2022

08/17/22

STANDARD FORM 30 CONTINUATION SHEET 80KSC022R0009-0003

PAGE 2 of 2 PAGES

The purpose of this amendment is to remove CLIN 4 from RFP 80KSC022R0009. No responses were received for CLIN 4; therefore, it is being removed from the RFP allowing NASA to conduct market research with prospective bidders.

80KSC022R0009 RFP Amendment 0003 – strike thru CLIN 4 related information on the following pages:

Page 6 – 2.1 SCHEDULE OF SUPPLIES/SERVICES - strike thru Wallops Flight Facility (WFF) for WFF and Columbia Scientific Balloon Facility (CSBF) (for CLIN 4) Page 7 –2.1.1 SCHEDULE OF SUPPLIES TABLE FOR GASEOUS AND LIQUID HELIUM –

CLIN 4

Page 8 – 2.2 GASEOUS AND LIQUID HELIUM PRODUCT UNIT PRICE TABLE – CLIN 4 Page 9 – 2.3 DELIVERY CHARGE – CLIN 4 Page 14 – 2.8 DELIVERY LOCATIONS – strike thru Columbia Scientific Balloon Facility (for

CLIN 4)

Attachment 1 – Statement of Work (SOW) Rev 1 – strike thru COLUMBIA SCIENTIFICA

BALLOON FACILITY (CSBF), PORT HUENEME CA (ANTARCTIC SUPPORT) CLIN

004” pages 6-8

Attachment 3 – Price Proposal Template 80KSC022R0009 Rev 2 – strike thru CLIN 4 on the following pages:

1. Helium Price Tab – Row 9

2. Delivery Charge Tab – Row 13

3. Delivery Charge Eval Tab – Row 10

4. Other Pricing Tab - Rows 28 through 36

5. Total Evaluated Price Summary Tab – Rows 19 through 22

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