Amendment FA449724R00050001 SF 30.pdf

PDF 583 KB Posted

Attached to
B614 Maintain Substation & Replace Relays Federal contract opportunity
Solicitation number
FA449724R0005
Issued by
Department of the Air Force Air Mobility Command

About this file

This document is an amendment to Solicitation FA449724R0005, which is for a one-time construction service to clean and re-coat approximately 250 high-voltage insulators and replace six existing circuit breakers and protective relay pairs at the Dover AFB North Substations. The contractor must provide all design, labor, materials, tools, and equipment necessary to complete the services described in the attached Statement of Work.

The amendment provides answers to questions from contractors and updates the Statement of Work. It also changes the Contract Specialist and Contracting Officer points of contact. Offers must be submitted electronically by 1:00 PM EST on May 6, 2024. The contract type will be Firm Fixed Price (FFP), and the performance period is 260 calendar days. This is a 100% small business set-aside with a NAICS code of 237310 and a size standard of $45 million. Funds are not currently available, and the government reserves the right to cancel the solicitation.

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Other files for this federal contract opportunity

Other files attached to B614 Maintain Substation & Replace Relays, newest first.
File Type Posted
Amend 01 Atch 01 - B614 SOW 16Apr24.pdf PDF
Amend 01 Atch 02 - Questions and Answers.pdf PDF
Solicitation - FA449724R0005.pdf PDF
Atch 3 - Wage Determination_DE2024007_dated 05 Jan 2024.pdf PDF
B614 Solicitation - FA449724R0005.pdf PDF
Atch 2 - B614 Bid Schedule.xlsx XLSX spreadsheet
Atch 1 - B614 SOW 22 Jun 23.pdf 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

Created On:

18 Apr 2024, 06:00 AM Central Daylight Time

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

This Amendment provides answers to contractor posed questions and an updated Statement of Block 14 (Description of Amendment/Modification):

Work (SOW). It also updates the Contract Specialist and POC information. Offerors must send proposals to updated POCs listed in Block 10 of the Solicitation: Ms. Victoria Barra (victoria.barra@us.af.mil) AND Ms. Brittney Santiago (brittney.santiago@us.af.mil). The offer due date and time remain the same: 01:00 PM EST, 06 May 2024.

Amendment attachments are:

Amend 01 Atch 1 - B614 SOW 16Apr24 Amend 01 Atch 2 - Questions & Answers

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Contract Description

A. This acquisition is a 100% set-aside for Small Business concerns.

B. The NAICS Code is 237310; size standard is $45,000,000.

C. Contract performance period is 260 calendar days.

D. The project magnitude is between $250,000 and $500,000.

E. Enter prices in Section B electronically or printing legibly with black ink and complete "Attachment 2 - Bid Schedule".

F. The contract type will be Firm Fixed Price (FFP).

G. A site visit will be held on 08 April 2024, at 09:30 AM EST. Email the points of contacts (POCs) listed below with full names, dates of birth, and driver's license numbers with the name of the issuing states of every person visiting by 27 March 2024, 01:00 PM EST, to arrange an escort.

H. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

I. Questions must be submitted via email to the POCs below by 01:00 PM EST, 11 April 2024.

J. Offerors shall submit one (1) copy electronically, no larger than 10MB, via email to the POCs' addresses no later than 01:00 PM EST, 06 May 2024.

POINTS OF CONTACT (POCs) ARE:

Aurora Salazar-Alas / Contract Specialist - Phone: (302) 677-5258 | E-mail: aurora.salazar-alas.2@us.af.mil Brittney Santiago / Contracting Officer - Phone: (302) 677-4969 | E-mail: brittney.santiago@us.af.mil

A. This acquisition is a 100% set-aside for Small Business concerns.

B. The NAICS Code is 237310; size standard is $45,000,000.

C. Contract performance period is 260 calendar days.

D. The project magnitude is between $250,000 and $500,000.

E. Enter prices in Section B electronically or printing legibly with black ink and complete "Attachment 2 - Bid Schedule".

F. The contract type will be Firm Fixed Price (FFP).

G. A site visit was held on 08 April 2024, at 09:30 AM EST. Interested parties had to email the points of contacts (POCs) full names, dates of birth, and driver's license numbers with the name of the issuing states of every person visiting by 27 March 2024, 01:00 PM EST, to arrange an escort.

H. Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

I. Questions were submitted via email to the POCs below by 01:00 PM EST, 11 April 2024.

J. Offerors shall submit one (1) copy electronically, no larger than 10MB, via email to the POCs' addresses no later than 01:00 PM EST, 06 May 2024.

POINTS OF CONTACT (POCs) ARE:

Victoria Barra / Contract Specialist - Phone: (302) 677- 5012 | E-mail: victoria.barra@us.af.mil Brittney Santiago / Contracting Officer - Phone: (302) 677-4969 | E-mail: brittney.santiago@us.af.mil

Section C - Description/Specifications/Statement of Work

The Requirements text has been modified to:

This requirement is for a one-time construction service to clean and re-coat approximately 250 high-voltage insulators and replace six (6) existing circuit breakers and protective relay pairs at the Dover AFB North

FA449724R00050001

Substations. The contractor shall provide all design, labor, materials, tools, and equipment necessary to complete the services described in the attached Statement of Work (SOW), dated 16 April 2024.

FA449724R00050001

IDCode:
Page: 1
Pages: 3
AmendNo: 0001
EffDate: 18 Apr 2024
ReqNo:
ProjNo: FJXT220063PA
IssCode: FA4497
AdmCode:
IssuedBy: FA4497 436 CONS LGC

639 ATLANTIC ST BLDG 639, CP 302 677 5068

DOVER AFB, DE 19902-5639

UNITED STATES

Aurora Salazar-Alas, Email: aurora.salazar-alas.2@us.af.mil Telephone: 445-5258 AdminBy:

SCD: PAS:

ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: FA449724R0005
SolDate: 22 Mar 2024
AwardChg: Off
AwardNo:
AwardDate:
Amended: 1
OffrExt: Off
OffrNoEx: 1
NoCopies: 1
ApprData: See Section G - Contract Administration Data
ChgeOrd: Off
ChgeOrder:
Modify: Off
SuppAgre: Off
SuppAuth:
ModOthr: Off
OthrSpec:
NoReq: Off
Require: Off
Copies:
Descript: See Schedule
ContNameTitle:
CoNameTitle:
ContDate:
CODate:

File details come from the government source that posted it. Updated .