H92240-21-T-0047 Amd. 02- Winter Warfare Gear.pdf
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- Attached to
- Winter Warfare Gear
- Solicitation number
- H9224021T0047
- Issued by
-
United States Special Operations Command
About this file
This is an amendment to a solicitation for winter warfare gear. The Naval Special Warfare Command is seeking quotes by September 15, 2021 for winter gear such as sleeping bags rated to -40 degrees Fahrenheit and with a packed weight under 5 pounds. Vendors must demonstrate any equivalent products meet requirements. Pricing shall be entered on the revised pricing worksheet in Excel. The award will be made to the lowest priced technically acceptable offer based on total evaluated price of all line items. The North American Industry Classification code is 339920 and the size standard is 750 employees.
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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
To extend the submission deadline, update instructions to offerors, and revise Attachment 1- Product Description and Attachment 2- Pricing Worksheet. Changes have been highlighted in yellow .
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 13-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
13-Sep-2021
CODE
NAVAL SPECIAL WARFARE COMMAND - N01C
ATTN: JULIUS ARRASCUE PASTOR
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 09-Sep-2021 12:00 AM to 15-Sep-2021 12:00 PM.
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) The quote is due 15 SEP 2021 at 12:00 pm PST. Quotes shall be emailed to julius.arrascuepasto@socom.mil All questions and quotes shall cite at a minimum “H92240-21-T-0047 – Winter Gear” in the subject line of the email.
(3) The Government intends to issue an award to the offeror whose quote represents the lowest priced technically acceptable (LPTA) quote. LPTA is defined as submission of a quote that complies with all terms and conditions contained within the Request for Quote (RFQ) AND that is lowest priced. Lowest price is determined by the Total Evaluated Price of all Exhibit Line Items (ELINs) contained in CLIN 0001 and which are listed in Attachment-1 Product Description and Attachment 2- Pricing Worksheet.
(4) 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.
(5) 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 mailto:julius.arrascuepasto@socom.mil mailto:julius.arrascuepasto@socom.mil 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;
(6) TECHNICAL: The Technical Capability shall be specific and complete as to clearly demonstrate to the Government that the quoter has a thorough comprehension of and capabilities to supply the gear outlined in Attachment 1- Product Description. Offerors are permitted to price ‘or equal’ products. If quoting “or equal” products, offerors shall demonstrate that those products meet or exceed the salient characteristics specified in the Attachment-1. Providing only the name and part number of the ‘or equal’ product will be considered unacceptable.
For example, if quoting an equal product to “Bison GWS Expedition” sleeping bag (ELIN A001), offeror shall include the following information: 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.
(7) PRICE: The quoter shall complete and submit Attachment 2 – Pricing Worksheet (in MS Excel format) and shall disclose the country of origin for each component. Proposed unit pricing shall consider any shipping charges. In order to assist offerors, offerors shall populate the yellow shaded area’s only.
(End of provision)
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 shall be used to evaluate offers:
Factor 1 - Technical Capability. The quote will be rated Acceptable or Unacceptable, based on whether the quoter is capable of delivering the winter gear as specified in Attachment 1- Product Description. Any gear quoted on an “or equal basis” will be considered acceptable if it meets the salient characteristics listed in the Product Description. If quoting “or equal” products, offerors shall demonstrate that those products meet or exceed the salient characteristics specified in the Attachment-1. Providing only the name and part number of the ‘or equal’ product will 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 will award to the Vendor whose quote presents the Lowest Priced, Technically Acceptable (LPTA) offer to the Government.
(End of provision)
LIST OF ATTACHMENTS:
Attachment 1- Product Description- Revised Attachment 2- Pricing Worksheet-Revised
(End of Summary of Changes)
File details come from the government source that posted it. Updated .