H92240-21-T-0047 Amd 03.pdf

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 revise information w ithin this combined synopsis/solicitation including but not limited to FAR 52.212-1 Instructions to Offerors, FAR 52.212-2 Evaluation Critieria, Attachment 1- Product Description, Attachment 2- Pricing Worksheet, and to extend the quote submission deadline/due date. Reference Summary of Changes and associated attachments.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 17-Sep-2021

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 H9224021T0047

X 9B. DATED (SEE ITEM 11)

23-Aug-2021

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 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

17-Sep-2021

CODE

NAVAL SPECIAL WARFARE COMMAND - N01C

ATTN: SHELLY POLLOCK

2000 TRIDENT WAY; BLDG 624

SAN DIEGO CA 92155-5583

H92240 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

H9224021T0047

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 15-Sep-2021 12:00 PM to 21-Sep-

2021 07:00 AM.

The 'issued by' organization has changed from

NAVAL SPECIAL WARFARE COMMAND - N01C

ATTN: JULIUS ARRASCUE PASTOR

2000 TRIDENT WAY; BLDG 624

SAN DIEGO CA 92155-5583

to

NAVAL SPECIAL WARFARE COMMAND - N01C

ATTN: SHELLY POLLOCK

2000 TRIDENT WAY; BLDG 624

SAN DIEGO CA 92155-5583

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Winter Warfare Gear IAW Attachment 1- Product Description and Attachment 2- Pricing Worksheet. Prices shall include shipping to Virginia Beach, VA

To:

Winter Warfare Gear IAW Attachment 1- Product Description and Attachment 2- Pricing Worksheet. Prices shall include shipping to Virginia Beach, VA. Partial shipments are authorized.

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot OPTION Winter Warfare Gear Option Items

FFP

Winter Warfare Gear Option Items IAW Attachment 1- Product Description and Attachment 2- Pricing Worksheet. Prices shall include shipping to Virginia Beach, VA. Partial shipments are authorized.

FOB: Destination

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

60 dys. ADC 1 N/A

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

90 dys. ADC 1 N/A

The following Delivery Schedule for CLIN 0002 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

90 dys. ADC 1 N/A

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

The following have been added by full text:

52.217-4 EVALUATION OF OPTIONS EXERCISED AT TIME OF CONTRACT AWARD (JUN 1988)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate the total price for the basic requirement together with any option(s) exercised at the time of award.

(End of provision)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor at the time of award. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2020)

Paragraphs (a) thru (l) of Federal Acquisition Regulation (FAR) 52.212-1 are incorporated by reference:

Paragraph (m) Submission Instructions:

(1) All questions regarding this requirement shall be submitted electronically to julius.arrascuepasto@socom.mil by 30 AUG 2021 at 10:00 a.m. Pacific Standard Time

(PST).

(2) Quotes are due NLT 21 SEP 2021 at 7:00AM PDT/10:00 AM EDT. Quotes shall be emailed to shelly.pollock@socom.mil and christian.smith@socom.mil. Quote submissions shall cite at a minimum “H92240-21-T-0047 – Winter Gear” in the subject line of the email.

Offerors are responsible for verifying that quote submissions have been received for consideration.

(3) Quote Format and Content. Electronic quotes shall address the sections listed below.

Individual emails may not exceed 10 MB. Submissions with .zip files are not acceptable and will not be delivered by the government email server. The government server does not generate rejection notices and it may not forward a file if quarantined by the edge device. As such it is the vendor’s responsibility to ensure its quote is received. The quote page format will be 8 1/2” x 11” except for fold-outs used for charts, tables, or diagrams, which may not exceed 11” x 17”. A page is defined as one face of a sheet of paper containing information. Type shall not be less than 10 pitch. Elaborate formats or color presentations are not desired or required.

(4) ADMINISTRATIVE INFORMATION: Complete business address of the Offeror, the corporate name to be used on any resultant contract, and the remittance address if different from that above. If this name does not identify a "parent company" or sponsoring "corporation" name, also provide such identity, as appropriate.

(i) The Offeror’s Commercial and Government Entity (CAGE) Code and Dun & Bradstreet (DUNs) Number.

(ii) Name, telephone numbers and e-mail address of person(s) to be contacted for clarification or questions to the quote.

(iii) Offerors shall submit Representations and Certifications listed on the SF1449 at Federal Acquisition Regulation (FAR), 52.204-24, 52.204-26, 52.209-7 and 52.212-3 Alt. I.

Certifications are highlighted on the SF 1449 in YELLOW for ease of completion.

(5) TECHNICAL CAPABILITY. If the Offeror does not quote Brand Name products as outlined in Attachment 1 – Product Description, offerors shall clearly and adequately demonstrate that the proposed “or equal” items meet or exceed the salient characteristics specified in Attachment 1. Providing only the name and part number of the ‘or equal’ item may be considered insufficient and unacceptable.

For example, if quoting an equal product to “Bison GWS Expedition” sleeping bag (ELIN A001), offeror shall include the following information at a minimum: if it is rated at or below -40 degrees Fahrenheit, if the length is at least 72”, if the total packed weight does not exceed 5lbs., if the fabric is wind resistant, if the bag has a full collar, and if it is water resistant.

Offerors shall ensure proposed items meet or exceed requirements in accordance with Attachment 1 – Product Description.

(7) PRICE: The offeror shall complete and submit Attachment 2 – Pricing Worksheet (in MS Excel format), including providing the country of origin and lead time for each item (NLE 90 days). Items with lead times greater than 90 days may be considered unacceptable. Proposed unit pricing shall include any/all associated shipping charges. Partial shipments are authorized and shall be made to expedite receipt of items as soon as available to meet mission requirements.

In order to assist offerors, offerors shall populate the yellow shaded areas only.

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

(a) The Government intends to award a contract(s) 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:

Factor 1 - Technical Capability. Quoted items shall meet or exceed the requirements outlined in Attachment 1 – Product Description. Items quoted on an “or equal basis” will be considered acceptable if the offeror adequately demonstrates that the item meets or exceeds the item description and salient characteristics outlined in Attachment 1 – Product Description. If quoting “or equal” products, offerors shall adequately demonstrate that those products meet or exceed the salient characteristics specified in Attachment 1. Providing only the name and part number of the ‘or equal’ product may be considered unacceptable.

Factor 2 – Price. All prices will be evaluated for reasonableness in accordance with FAR 13.106-3(a).

BASIS FOR AWARD: The Government intends to issue an award to the offeror(s) whose quote represents the best value to the Government. The Government’s preference is to make a single award from this combined synopsis/solicitation on an “all or none” basis (excluding Option items); however, the Government reserves the right to make multiple award(s) on a line item basis. Option items, as annotated in Attachment 1 and 2, are not included in the Government’s preference to make a single award on an “all or none” basis, but may be evaluated and exercised at the time of contract award if determined to be in the best interest of the Government. Award(s) will be made on the basis of technical capability and price. All pricing must be determined fair and reasonable prior to award. Award(s) for supplies will not be made to offerors with pricing that is determined to be unreasonable.

LIST OF ATTACHMENTS:

Attachment 1- Product Description (Rev3) Attachment 2- Pricing Worksheet (Rev3)

(End of Summary of Changes)