Amendment_1-_H9223919Q0012.pdf

W509W89093K207

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 post questions and answ ers received from industry regarding the requirement, revise FAR 52.212-2 to include Berry Amendment compliance as an evaluation factor and to extend the solicitation closing date.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 18-Jun-2019

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 H9223919Q0012

X 9B. DATED (SEE ITEM 11)

04-Jun-2019

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 X is extended, 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

18-Jun-2019

CODE

HQ US ARMY SPECIAL OPERATIONS CMD, DCSC

ATTN: AOCO (CONTRACTING)

BLDG E-2929

DESERT STORM DRIVE

FORT BRAGG NC 28310

H92239 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

H9223919Q0012

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 25-Jun-2019 04:00 PM to 08-Jul-2019 04:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 150 square feet in size. All canopies must be capable of being relined.

To:

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 150 square feet in size. The base canopy will be navy blue with a red band of color on the right side of the shire as worn. Linesets shall be Vectran. All canopies must be capable of being relined.

CLIN 0002

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 170 square feet in size. All canopies must be

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 170 square feet in size. The base canopy will be navy blue with a yellow band of color on the right side of the shire as worn. Linesets shall be Vectran. All canopies

CLIN 0003

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 190 square feet in size. All canopies must be

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 190 square feet in size. The base canopy will be navy blue with a lime green band of color on the right side of the shire as worn. Linesets shall be Vectran. All canopies must be capable of being relined.

CLIN 0004

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 210 square feet in size. All canopies must be

The contractor shall deliver ICARUS Crossfire 2 Canopies that are 210 square feet in size. The base canopy will be navy blue with an orange band of color on the right side of the shire as worn. Linesets shall be Vectran. All canopies

The following have been modified:

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a purchase order resulting from this solicitation to the responsible vendor(s) whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government reserves the right to make an award on any item or group of items in a quote, if it is determined to be in the Government’s best interest. The procedures in Federal Acquisition Regulation (FAR) Part 12 and FAR 13 apply to this acquisition. The evaluation of this requirement will result in a purchase order(s), price and other factors considered. The following factors shall be used to evaluate quotes:

(1) Technical

(2) Delivery

(3) Price

(1) Technical Acceptability - is defined as the offeror’s ability to meet or exceed the Government’s requirements as stated in the solicitation.

i. Acceptability for the brand name items include: Technical acceptability in the offeror's ability to provide the required brand name product. This is a brand name only acquisition. The required product is the Crossfire 2 Canopy in custom sizes, as specified in each CLIN, (manufactured by ICARUS). Technical acceptability will be evaluated on a Pass or No-Pass basis. Only those offers evaluated, as Pass will be further evaluated and considered for award.

ii. Acceptability for the Relining Capability for Crossfire 2 Canopy as specified in each CLIN of the solicitation will be evaluated on a brand-name basis. This is a brand name only acquisition. The required product is the Crossfire 2 Canopy in custom sizes, as specified in each CLIN, (manufactured by ICARUS). Technical acceptability will be evaluated on a Pass or No-Pass basis. Only those offers evaluated, as Pass will be further evaluated and considered for award.

iii. Acceptability for Buy American Compliance: Offeror shall be evaluated for their ability to provide supplies that are Buy American compliant, covered under an applicable exception or provided by a Qualifying Country. Only those offers evaluated, as Pass will be further evaluated and considered for award.

iv. Acceptability for Berry Amendment Compliance: Offeror shall be evaluated for their ability to demonstrate that all products are Berry Amendment compliant. The Berry Amendment requires that all processing and/or manufacturing be done in the United States. Additionally, the parachute material must be domestically sourced from the United States.

(2) Delivery - is defined as the capacity and offeror affirmation to conform with, or better, the Required Delivery Date (RDD) of NLT 16 weeks after receipt of award. Offers will be evaluated for price inclusive of transportation charges from shipping point to the delivery destination. Delivery is to Yuma, Arizona.

(3) Price. Price will be evaluated in order to determine that it is fair and reasonable under FAR 13.106-3(a).

The offeror shall submit a price proposal utilizing the CLIN structure as stated in the solicitation. The Government will evaluate the offeror’s price proposal and award will be made provided the price proposal can be determined fair and reasonable. The Government price team will evaluate Offeror’s price submission based on the following.

i. Reasonableness:

a. The Government will compare the Offeror’s total price proposed to the total price proposed by historical data and the Independent Government Estimate (IGE) to determine the reasonableness of price. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business.

b. The Government may determine that an offer is unacceptable if, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques.

(b) Options. There are no options associated with the purchase order.

(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, 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)

(End of Summary of Changes)