Solicitation Amendment FA442720R00280002 SF 30.pdf

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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.

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

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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)

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.)

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)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Specification/SOW/SOO/ORD

The Requirements text has been modified to:

A service contract for the preventative maintenance of sterilizer equipment at David Grant Medical Center. The contract is for base year with four (4) option years and a possible six-month extension.

The purpose of this Amendment is to extend the proposal due date from 28 August 2020 at 1:00pm PST to 4 September 2020 at 1:00PM PST, update the PPQ instructions, and note that Pages 3 and 4 of the solicitation document must be filled with prices.

List of Attachments

The following attachments were added:

Attachment 4 - Past Performance Questionnaire (PPQ) - Amended

The following attachments were deleted:

Attachment 4 - Past Performance Questionnaire (PPQ)

Miscellaneous text in this section has been modified to:

Please complete Pages 3 and 4 of this solicitation as well as Attachment 3 and 4.

Evaluation Factors for Award

Miscellaneous text in this section has been modified to:

52.212-2 Evaluation-Commercial Items.

As prescribed in 12.301(c), the Contracting Officer may insert a provision substantially as follows:

EVALUATION-COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

The following factors shall be used to evaluate offers:

1) PAST PERFORMANCE

2) PRICE

Past Performance is significantly more important than price and non-price factors when being evaluated.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror

FA442720R00280002

within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

1. This requirements is for non-personal services. An official proposal is hereby requested for Sterilizer Equipment Maintenance Services, to support the David Grant Medical Center (DGMC) on Travis AFB, California as outlined in your MSS contract. Please reference the requirement title and your contract number in any proposal response. You will be required to submit electronic invoices through Wide Area Workflow (WAWF) to the DFAS-Columbus payment office IAW DFARS 252.232-7003.

2. The evaluation criteria are past performance and price. Past Performance will be evaluated on a basis significantly more important than price. An assessment will be made to determine the best-value to the Government. The Government reserves the right to award without discussions. If the Government decides to hold discussions, you will be notified as soon as possible.

3. Past Performance Information (PPI) Performance Surveys: Provide a list of no more than three (3), of the most relevant contracts performed for Federal agencies or commercial customers within the last three (3) years. For the purpose of this solicitation, recent contracts are defined as those on which some portion of performance occurred during the last three (3) years from date of receipt of proposal. Relevant performance includes present/past performance effort involving similar scope and magnitude of effort of this solicitation. The offeror shall submit references for contracts that you consider relevant in demonstrating your ability to perform the requirements in this solicitation. The completed past performance list of references must be submitted with your offer and received by the solicitation closing date and time. The offeror shall ensure that the references are provided the Past Performance Questionnaire (PPQ) for completion.

Past and Present Performance Questionnaires (PPQs) and Past Performance References are due no later than 1300 Pacific Standard Time on 17 August 2020. Completed questionnaires shall be sent directly to the Government Contract Specialist Un Pak (un.pak.2@us.af.mil) and the Contracting Officer, Vitaliy Kim (vitaliy.

kim@us.af.mil).

4. Proposals and Missional Essential Plans that conforms to the requirements listed in this Solicitation are due no later than 1300 Pacific Standard Time on 4 Sep 2020.

FA442720R00280002

350 HANGAR AVE

ADMINISTRATIVE ONLY NO REQUISITIONS

TRAVIS AFB, CA 94535-2632

United States Un Pak, Telephone: 707 424-7754 Email: un.pak.2@us.af.mil

Email: vitaliy.kim@us.af.mil Telephone: 707 424-7740