FA5209-18-Q-0140-00001-Zone-5-Cable.pdf
PDF 173 KB Posted
- Attached to
- Zone 5 Cable Infrastructure Upgrade Federal contract opportunity
- Solicitation number
- FA5209-18-Q-0140
About this file
Solicitation Amendment SF 30
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA5209-18-Q-0140-00002-Zone-5-Cable.pdf | ||
| Attachment_1_-_PWS_24-Aug-18.pdf | ||
| Attachment_2_-_Appendix_A.pdf | ||
| QandA_MFR_18Q0140-00001.pdf | ||
| Attachment_2_-_Appendix_A.pdf | ||
| FA5209-18-Q-0140-Zone-5-Cable.pdf | ||
| Attachment_1_-_PWS.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
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)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The purpose of this amendment is to:
1. Update Addenda to FAR 52.212-1, section (B)(2) Part II-Technical Offer.
2. Update Addendum to FAR 52.212-2, section (D)(1).
3. Update PWS para. 4.1.1, 4.2.3, and 8.
4. Attached Questions and Answ ers Memorandum, dated 27 August 2018.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 6
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 27-Aug-2018
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA520918Q0140
X 9B. DATED (SEE ITEM 11)
15-Aug-2018
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
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 Offer is extended, X is not extended.
Offer 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 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 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.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
27-Aug-2018
CODE
374TH CONTRACTING SQUADRON
UNIT 5228, BLDG 620, YOKOTA AB
FUSSA-SHI, TOKYO 197-0001 JAPAN
FA5209 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
FA520918Q0140
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
Addenda to FAR 52.212-1 Instructions to Offerors - Commercial Items
(a) Paragraphs 52.212-1(b), “Submission of offers,” and 52.212-1(f), “Late submissions, modifications, revisions, and withdrawals of offers,” are deleted in their entirety and replaced with 52.215-1(c), “Submission, modification, revision, and withdrawal of offers,” by reference.
(b) Paragraph 52.212-1(c), “Period for Acceptance of Offers,” is tailored as follows: “The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.”
(c) The following is inserted as new paragraph (m) of the provision:
“(m) Offer Preparation Instructions.
A. To assure timely and equitable evaluation of offers, offerors must follow the instructions contained herein.
Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors.
Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The response shall consist of four (4) separate parts; Part I - Summary and Miscellaneous Data, Part II –Technical Offer, and Part III - Price Offer.
B. Specific Instructions:
1. PART I – SUMMARY AND MISCELLANEOUS DATA. Submit original plus 0 copies.
(a) The offeror shall provide a concise summary and master table of contents of the entire offer.
(b) Standard Form (SF) 1449. Complete blocks 12, 17a, 30a, 30b, and 30c. In doing so, the offeror accedes to the contract terms and conditions as written in the solicitation.
(c) Complete the necessary fill-ins and certifications in provisions and in the on-line Representations and
Certifications at www.sam.gov. Return the provision FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, along with the offer. For other provisions and clauses in the solicitation, the offeror is required to submit the pages that require an offeror fill-in.
(d) Submit an acknowledgment of the all solicitation amendments, if issued.
(e) If applicable, provide a copy of the letter from the Small Business Administration (SBA) showing proof of Section 8(a) status.
(f) If none offered, submit an Affirmation of no Exceptions, Deviations, or Waivers.
2. PART II – TECHNICAL OFFER - Submit original plus 0 copies.
Subfactor 1 – Materials Listing
Sub-factor 2 – Installation Plan (See Addendum to FAR 52.212-2)
3. PART III – PRICE OFFER
(a) This Part shall contain a completed Schedule of Supplies/Services, continuation sheets of SF 1449, blocks 19 – 24.
(b) Insert offered unit price(s) and extended amount(s) in the Schedule of Supplies/Services for each
Contract Line Item Number (CLIN) or Sub CLIN (SCLIN), including all option periods. The extended amount must equal the unit price multiplied by the number of units. It is imperative that mathematical calculations are correct;
particular care should be taken to ensure the amounts match when using a spreadsheet program, such as Microsoft EXCEL. The unit prices and extended amounts are limited to two decimal places.
(c) Extreme care should be exercised to ensure that no price data of any kind are included in any other Part of the offer.
C. Documents submitted in response to this RFQ must be consistent with the following:
1. Requirements of the solicitation (CLINs and PWS) and government standards and regulations pertaining to the PWS.
2. FAR 52.212-2, Evaluation – Commercial Items, of this solicitation.
3. If a Part in a offer exceeds the specified page limit cited in the Part Content, the excessive pages will not be evaluated.
4. Format for offer Parts II and III shall be as follows:
(a) One electronic copy of each Part of the entire offer must be submitted. The electronic version of the quote shall be submitted in a format readable by Microsoft Office 2010 which includes software programs such as WORD, EXCEL, or PowerPoint. For those pages of the quote that cannot be submitted using Microsoft Office, such as the Standard Form 1449, offerors shall include those pages electronically using Adobe Acrobat portable document files (.pdf) format. The Price Part shall be submitted in EXCEL spreadsheet format and MS WORD for price narrative. The electronic version shall be submitted on a compact disc (CD). USB flash drives, floppy disks, and zip disks are not acceptable..
Indicate on each CD the Part number and title. The paper copies and electronic versions shall be identical in all respects. In the event there are any discrepancies between the paper copies and electronic copies, the paper copies take precedence and will be used for evaluation. Ensure the electronic documents stored on the CD can be opened. Use separate files and folders to permit rapid location of all portions, including exhibits and attachments, if any. Replacement CDs will be required to update the final offer resulting from any discussions and updates, if applicable.
(b) Offerors can also submit electronic copies of offers via e-mail. Files are not to exceed __2__ MB. By submitting an electronic copy, offerors assume all risk of offers not getting through security measures and firewalls.
Only files created using Microsoft WORD, Microsoft EXCEL, and/or Adobe .pdf files will be accepted. No zip files will be accepted. If submitting offers electronically, email the file(s) by the solicitation closing date and time to the following email address: paola.e.caceresvillalba@us.af.mil.
(i) Each Part shall be complete in itself and shall not reference information contained in other Parts. Page
1 of a Part is defined as the first page after the Table of Contents. All pages shall be numbered.
(j) Price data of any kind shall be presented only in the Price Offer Part.
(k) Elaborate formats, bindings, and color presentations are not desired or required.
The following table summarizes the offer submission:
D. General Information:
1. Information regarding submission of offers: Hand carried or mailed offers must be delivered to the following address:
374th Contracting Squadron Attn: SSG Paola Caceres Unit 5228, Building 620 Yokota Air Base Fussa-shi, Tokyo 197-0001
2. The sealed envelope or package used to submit your offer must show the time and date specified for receipt, the solicitation number, and the name and address of the offeror.
3. Offerors are cautioned that Yokota Air Base has visitor control procedures requiring individuals not affiliated with the installation to obtain a visitor pass prior to entrance. SOME DELAY SHOULD BE EXPECTED WHEN HAND-CARRYING OFFERS. Offerors should allow sufficient time to obtain a visitor pass and arrive at Bldg. 620 prior to the time specified for receipt. Late offers will be processed in accordance with FAR 52.215- 1(c)(3),“Submission, modification, revision, and withdrawal of offers.”
4. FEDERAL HOLIDAYS: The following Federal Legal Holidays are observed by this base:
New Year’s Day 1 January Birthday of Martin Luther King Third Monday in January Washington’s Birthday Third Monday in February Memorial Day Last Monday in May Independence Day 4 July Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day 11 November Thanksgiving Day Fourth Thursday in November Christmas Day 25 December
Note: No Japanese holidays will be observed.”
(End of Addenda)
PART TITLE
ELECTRONIC
COPY
PAPER
COPY
PAGE LIMIT DUE DATE
I
Summary and Misc Data (File Name: Part I) 1 N/A 10 31-Aug-18
II
Technical (File Name: Part II) 1 N/A 10 31-Aug-18
III
Price (File Name: Part III) 1 N/A 10 31-Aug-18
52.212-2 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 will be used to evaluate offers:
(1) Technical
(2) Price
(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 will 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 within the time for acceptance specified in the offer, will 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.
Addendum to FAR 52.212-2, Evaluation - Commercial Items
The following is inserted as new paragraph (d) of the provision:
“(d) BASIS FOR CONTRACT AWARD: This is a competitive Lowest Price Technically Acceptable (LPTA) source selection conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12 and 15, Department of Defense (DoD) FAR Supplement Procedures, Guidance and Information Subpart 215.3, and Air Force FAR Supplement (AFFARS) Mandatory Procedure (MP) 5315.3. By submission of its offer in accordance with the instructions provided in clause FAR 52.212-1, Instructions to Offerors –Commercial Items, the offeror accedes to the terms of this model contract. Failure to meet a requirement may result in an offer being determined unacceptable. Award will be made to the lowest Total Evaluated Price (TEP) offer that meets the acceptability standards for non-price factors. The evaluation process will include the following:
(1) Technical Acceptability Factor. The government will evaluate technical offers on a pass/fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 below.
Table 1. Technical Ratings Rating Description
Acceptable Offer meets the requirements of the solicitation.
Unacceptable Offer does not meet the requirements of the solicitation.
The offers will be evaluated against the following subfactor(s):
Subfactor 1, Materials Listing The subfactor is met when the offeror submit a detailed list of all materials and equipment that will be utilized throughout the duration of the contract (i.e. part numbers, manufacturer, etc.). The materials must be TAA authorized in accordance with (IAW) the attached PWS.
Subfactor 2, Installation Plan The subfactor is met when the offeror submit a copy of their intended Installation Plan. The plan must contain enough detail in order for the Government to determine if the offer meets the timelines IAW the PWS requirements.
(2) Price Evaluation Factor. The government will rank all offers by TEP. The price evaluation will document the fairness and reasonableness of the TEP. In addition, each offeror’s separately priced line items or subline items shall be analyzed to determine if the prices are unbalanced in accordance with FAR 15.404-1(g). The government reserves the right to perform price realism analysis. If the Government elects to perform a price realism analysis, the Government reserves discretion over the method within which it performs its price realism analysis. If the Government elects to perform a price realism analysis and finds a offer unrealistic, the Government may withhold award to that offeror.
Note: Evaluation of Foreign Currency Offers If the Government receives offers in more than one currency, the Government will evaluate offers by converting the foreign currency to United States currency using JPY 111.3365 in effect as follows:
(a) For acquisitions conducted using sealed bidding procedures, on the date of bid opening.
(b) For acquisitions conducted using negotiation procedures--
(1) On the date specified for receipt of offers, if award is based on initial offers;
otherwise
(2) On the date specified for receipt of offer revisions.
(3) Offerors are cautioned to submit sufficient information and in the format specified in 52.212-1, Instructions to Offerors – Commercial Items, of this solicitation. Offerors may be asked to clarify certain aspects of their offers.
Exchanges conducted to resolve minor or clerical errors will not constitute discussions and the contracting officer reserves the right to award a contract without the opportunity for offer revision. The government intends to award a contract without discussions with respective offerors. The government, however, reserves the right to conduct discussions if deemed in its best interest.
(4) Award will be made to the lowest priced offer, based on TEP, which meets the acceptability standards for non-price factors.”
(End of Addenda)
(End of Summary of Changes)
File details come from the government source that posted it.