Solicitation Amendment FA568223Q00350001 SF 30 (3).pdf

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AMENDMENT 0002 - SUPPLY AND INSTALL 56RGS CTK AND WEAPONS MEZZANINE
Solicitation number
FA568223Q0035
Issued by

About this file

This document is an amendment to a solicitation seeking quotes to supply and install a 56RGS CTK and weapons mezzanine. The amendment postpones the site visit date from August 29th to August 31st at 11:00am local time in Roveredo in Piano, Italy. Quotes are due by September 30, 2023 and must be submitted in Euros. The solicitation requests a technical description of the offered items and documentation including a two-year warranty document and redemption instructions. Respondents must have a valid SAM registration and provide a completed record copy. The Department of the Air Force United States Air Forces in Europe - Air Forces Africa is the contracting agency.

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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

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

Addendum to FAR 52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

(March 2023) Clarification of language used. This solicitation is a Request for Quote (RFQ). If appearing in this solicitation, the terms "RFP" shall mean "RFQ", the words "proposal" or "offer" shall mean "quote", the word "offeror" shall mean "quoter", and the word "contract" shall mean "purchase order."

You may submit more than one quote, and are encouraged to do so if an alternative satisfying the requirements of the solicitation exists and may be of interest to the Government.

Site Visit

A site visit will be held on Thursday, 31 August 2023 at 11:00am, Local time.

Participants will meet at:

LVIS GATE

Via Loc. Tornielli 18, Roveredo in Piano (PN)

AREA F - Flightline Aviano AB, Italy

Offerors must confirm their participation to the site visit no later than Wednesday 30 August at 15:00, Local time, by sending an email to the following addresses: resi.santin.it@us.af.mil and samantha.delucia@us.af.mil.

Request for Information

Any question related to this solicitation shall be sent no later than Thursday 31 August 2023 at 03:00 PM Local Time to the following email addresses: and samantha.delucia@us.af.mil.resi.santin.it@us.af.mil

Terms and content of your quote:

Your quote must be based on the terms of this RFQ. Submitted quotes must include a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation and the delivery schedule. This may include product literature, or other documents, if necessary. A general statement of compliance or restatement of the requirement specifications is insufficient. Vendor is responsible for ensuring the quote provided addresses each specification listed in this solicitation. Descriptive literature information such as illustrations, drawings, or a clear reference, such as website information must be made readily available to the Contracting Officer. The Contracting Officer is NOT responsible for locating or obtaining any information not identified in the quote and literature.

Determination of contractor responsibility. Before issuance of a purchase order, the Contracting Officer will determine the prospective contractor is responsible and has the capacity to satisfy the Government requirement. To this end, the Contracting Officer may request additional documentation or information from any or all prospective contractors, to include: references to current or former customers who will attest to the quality of your product or service, evidence of the contractor's ability to comply with the delivery or performance schedule, information regarding the contractor's organization, experience, accounting and operational controls, technical skills, and facilities, or any other documentation and information that might be necessary to determine the contractor's capacity for work.

Issuance of purchase order. The Government intends to evaluate quotations and issue a purchase order based on the initial quotations received. Therefore, the offeror's initial quotation should contain the offeror's best terms. The Contracting Officer will not negotiate with any offerors other than those of the Government's choice and will not use the formal source selection procedures described in FAR Part 15.

The Government intends to make an award without discussion; to this end, if a quote does not clearly demonstrate technical compliance and/or does not comply with every requirement contained within this solicitation, the quote will not be considered for award.

FA568223Q00350001

The Contracting Officer will issue a purchase order to the vendor in accordance with the evaluation criteria cited in 52.212-2 below.

Documentation to be submitted: Complete solicitation and return one copy together with any technical data data/documentation requested. Please submit your best quote via e-mail to the following e-mail addresses: resi.santin.it@us.af.mil and jsamantha.delucia@us.af.mil. Technical documentation must be redacted and cleared of any reference to your company. Your quote can be sent via multiple e-mail.

Currency: All prices in response to this solicitation will be in Euro currency.

Warranty: provide a document proofing 2 years of warranty and direction for redeeming it.

SAM: contractor must have a valid Representations and Certifications filed in the System for Award Management (SAM) and provide the government a completed copy of the record.

Validity of quotes: quotes shall be valid until 30 September 2023.

FA568223Q00350001

IDCode:
Page: 1
Pages: 3
AmendNo: 0001
EffDate: 28 Aug 2023
ReqNo:
ProjNo:
IssCode: FA5682
AdmCode:
IssuedBy: FA5682 31 CONS DA LGC

UNIT 6102 BOX 140, APO AE 09604-6102

APO, AE 09604-6102

UNITED STATES

Resi Santin, Email: resi.santin.it@us.af.mil Telephone: 632-7125

AdminBy:
ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: FA568223Q0035
SolDate: 25 Aug 2023
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: The purpose of this amendment is to postpone the site visit date from the 29th of August to the 31st of August at 11:00am. All the other terms and conditions remain unchanged.
ContNameTitle:
CoNameTitle: SAMANTHA J. DELUCIA
ContDate:
CODate: 28 Aug 2023

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