Amendment_002.docx

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Microsoft Software Assurance and Premier Support Services
Solicitation number
88310319Q00047
Issued by

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Microsoft Software Assurance - Amendment 002

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NARA – 88310319Q00047, Microsoft Software Assurance and Premier Support Services – Amendment 002

1. CONTRACT ID CODE
PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1
4
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If applicable)
Amendment 002
6/7/2019
6. ISSUED BY
CODE
7. ADMINISTERED BY (If other than Item 6)
CODE

National Archives & Records Administration Same as Block #6

8601 Adelphi Road - Room 3340

College Park, MD 20740

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)
(x)
9A. AMENDMENT OF SOLICITATION NO.
X
88310319Q00047

9B. DATED (SEE ITEM 11)

5/16/2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE

FACILITY CODE

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 Offers [] is extended, [X] is not extended.

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 __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 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 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.)

Solicitation 88310319Q00047 for Microsoft Software Assurance and Premier Support Services is hereby amended as follows:

1. See attached, RFQ Questions and Answers.

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

Contracting Officer

15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED
16B. UNITED STATES OF AMERICA
16C. DATE SIGNED
BY
Original Signed by

(Signature of person authorized to sign)

(Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243

QUESTIONS AND ANSWERS

1. QUESTION: Will NARA please remove the requirement for EPEAT and EnergyStar certification as these certifications are not applicable to software.

ANSWER: EPEAT and ENERGY STAR compliance have been removed from Attachment 5, Required Quotation Information.

RFQ CHANGE: DELETE AND REPLACE ATTACHMENT 5, REQUIRED QUOTATION INFORMATION (ATTACHED TO THIS AMENDMENT).

2. QUESTION: Will you please provide paragraph (b) in reference to the following requirement, as it is not included in the RFQ: “FAR provision 52.212-3, Offeror Representations and Certifications - Commercial Items (Oct 2018) - The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov.”

ANSWER: Full text provisions and clauses can be found at http://www.acquisition.gov.

RFQ CHANGE: NONE

3. QUESTION: When is the deadline for submitting questions to this solicitation?

ANSWER: Tuesday, June 11, 2019 at 4:00 PM ET.

RFQ CHANGE: ADD TO THE SOLICITATION COVER SHEET QUESTIONS: QUESTIONS MUST BE SUBMITED BY TUESDAY, JUNE 11, 2019 AT 4:00 PM ET.

ATTACHMENT 5

REVISED REQUIRED QUOTATION INFORMATION

STATUTORY/REGULATORY COMPLIANCE – The following items, if checked by NARA, apply to this solicitation. Contractors must confirm in its quotation that all quoted products are new and meet the checked items. Completion and submission of this sheet is required. Failure to submit this sheet with the quotation will result in rejection of the entire quotation without review. Contractors must complete, sign and return this enclosure with its quotation.

FAILURE TO PROVIDE THE TRADE AGREEMENT ACT (TAA) COUNTRY OF PRODUCTION WILL RESULT IN NO FURTHER CONSIDERATION OF THE QUOTATION AS IT WILL BE DEEMED SIMILAR TO QUOTING A PRODUCT FROM A NON-TAA COUNTRY OF PRODUCTION. CONTRACTORS THAT DO NOT PROVIDE THE REQUIRED INFORMATION WILL NOT BE CONSIDERED FOR RECEIPT OF THE DELIVERY ORDER. FOR THIS REQUIREMENT ITEMS LISTED IN CLINs 0001, 0002, 0003, 0005, 0006, 0007, 0009, 0010, and 0011 MUST BE FROM A TAA COUNTRY OF PRODUCTION.

Statutory/Regulatory Compliance
CLINs 0001, 0002, 0003, 0005, 0006, 0007, 0009, 0010, and 0011
Trade Agreement Act (TAA) Country of Production
[Insert TAA Country of Production here]

Energy Star® Energy Use requirement compliance, as required: YES____ or NO _____?

EPEAT Rating: Bronze____, Silver ____, or Gold ____? [Check One]

IPv6 COMPLIANT: YES____ or NO_____?X

GOVERNMENT PRODUCT/SERVICE ACCESSIBILITY TEMPLATE (GPAT) or a Voluntary Product Accessibility Template (VPAT) responsive to the requirements in the GPAT: Completed and returned with quotation: YES____ or NO____?X

Products are 508 Compliant: YES____ or NO___?

Appropriate IT security policies and requirements [see http://checklists.nist.gov] that must be met are: ______________________

Original Equipment Manufacturer (OEM) authorized/certified Contractor: YES_____ or NO_____? X

Quoted items are approved for resale in the USA by the OEM and are not grey market items: X

YES____ or NO____?

Delivery Terms:
CLINs 0001, 0002, 0003, 0005, 0006, 0007, 0009, 0010, and 0011

[Insert specific date or time (e.g. 15 days after order)]

CONTACT INFORMATION

Company Name

Address

Enrolled in System for Award Management?
Yes_____
No_____

DUNS

GSA Schedule Contract Number

Contractor Point of Contact (POC) Name

Contractor POC Email

Contractor POC Phone Number

POC Fax

Contractor Certification: By signing, the Contractor certifies that all information provided in response to RFQ 88310319Q00047, is accurate and complete. This enclosure must be returned with Contractor’s quotation.

Printed Name

Title

Signature of Person Authorized to Sign

Date

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