H9224022T0010_Amend 01.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 (1) Revise FAR 52.212-1 and FAR 52.212-2 and (2) Revise Attachment 1, Product Description and (3) Revise Attachment 2, ELIN Price List.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 25-Feb-2022

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 H9224022T0010

X 9B. DATED (SEE ITEM 11)

15-Feb-2022

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

25-Feb-2022

CODE

NAVAL SPECIAL WARFARE COMMAND - N01C

ATTN: PAMELA H. SONS 2000 TRIDENT WAY BLDG 62

SAN DIEGO CA 92155

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

H9224022T0010

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

52.212-1 INSTRUCTIONS TO OFFERORS—COMMERCIAL ITEMS ADDENDUM

The following are additional instruction to offerors:

Paragraph (a) through (l) are incorporated by reference:

(m) Addenda: Submission Requirements:

Quotes shall be valid for 60 days.

Quotes shall be provided in electronic format. The electronic quote submission shall fit on 8.5 x 11 size pages, in no less than 12 pt, single line spacing, with one-inch margins, Times New Roman font. No facsimile quotes will be accepted.

All quotes must be clearly marked with the RFQ number and MUST be submitted via email to pamela.h.sons.civ@socom.mil. Contractors are responsible for verifying receipt of their quotes to this email address before the specified due date and time. Contractors are advised to plan ahead, ensuring enough time to account for any potential delays in email transmission.

Email file size shall be limited to 10 MB. If documents exceed 10 MB, contractors shall submit documents via separate emails to ensure each email is no more than 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 server. As such it is the vendor’s responsibility to ensure its quote is received.

Vendors without DFARS representations and certifications in SAM must submit any applicable to this RFQ with their quote. Vendors must be registered in the System for Award Management (SAM) (www.sam.gov) to be eligible for award.

Questions regarding this RFQ shall be directed to the Contracting Officer no later than 24 February 2022 at

11:00 a.m. Pacific Time by email, citing at a minimum “H92240-22-T-0010” in the subject line at the following address: pamela.h.sons.civ@socom.mil to allow adequate time to prepare and issue responses prior to the date and time set for receipt of quotes.

Administrative Requirements:

i) The Quoter must include a statement that it either

(a) agrees to the terms and conditions of this solicitation (which consists of the entire RFQ, including all documents, exhibits, and other attachments that are incorporated therein by reference and made a part thereof) and any solicitation amendments; or

(b) takes exceptions to any terms and conditions of the solicitation, and clearly identifies those exceptions.

iii) The Quoter shall complete the fill-ins within the provisions at

(a) FAR 52.204-24 and

(b) FAR 52.204-26 and

(c) DFARS 252.225-7000 (as applicable) and

(d) FAR 52.212-3 Alt I paragraph (b) and

* Exceptions to any of the terms and conditions of this RFQ may be considered by the Government to be unacceptable.

Factor 1 – Technical Capability. This volume is limited to three (3) pages, inclusive of any title page, table of contents, and acronym lists.

i) The Quoter shall provide the following;

(a) Mobile Gym Trailer specifications – The technical submission shall clearly demonstrate that the Mobile Gym Trailer quoted meets all of the requirements as identified in Attachment 1, Section 3 of the Product Description (PD).

(b) Confirmation all items and components are brand new.

(c) Confirmation of delivery no later than (NLT) 120 180 days after issuance of a Delivery Order.

Factor 2 – Price. The Quoter shall provide a firm fixed price for all items and years specified in Attachment 3, ELIN Price List.

All prices will be provided as a Firm Fixed Price. ELINs are segregated by five (5) ordering periods lasting one year each, with pricing applicable based on the date of Delivery Order issuance. The Total Evaluated Price (TEP) will be automatically formulated by the Microsoft Excel spreadsheet provided by the Government, by calculating the Quoter’s proposed pricing against the Government’s estimated quantities included within the Exhibit.

These quantities are for TEP calculations only and are only Government estimates of anticipated quantities. They are in no way firm or actual quantities and the Government is not obligated to place orders in these amounts. The Quoter shall not alter formulas in the Microsoft Excel spreadsheet provided by the Government.

The Government may require additional “other than certified cost and pricing data” prior to award.

(End of provision)

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(a) Be advised that the Government is condu cting this acquisition using simplified acquisition procedures in accordance with FAR Part 13. The Government will award one (1) IDIQ contract resulting from this solicitation to the responsible Quoter whose quote conforming to the solicitation is the Lowest Price Technically Acceptable (LPTA). Note that the Government reserves the right to not make any awards as a result of this RFQ.

All quotes received from eligible Quoters will be initially evaluated for completeness and conformance with the RFQ instructions. Incomplete and nonconforming quotes may not be further evaluated.

All complete and conforming quotes will be considered in terms of price, lowest to highest, and then the apparent lowest-priced Quoter will be evaluated for acceptability under the Factor 1 - Technical Capability. If the lowest price Quoter is determined technically unacceptable, the acceptability of the next lowest-price Quoter will be evaluated, continuing this process as necessary until the LPTA Quoter is identified. The Government reserves the right at its discretion to seek additional information from the lowest priced quoter(s) for evaluation and award purposes without seeking information from other quoters or allowing other quoters to submit revised quotes.

The following shall be used to evaluate quotes:

Administrative requirements Factor 1 – Technical Capability Factor 2 – Price

A finding of Unacceptable in Factor 1 may result in the entire quote being determined unacceptable and, therefore, ineligible for award. The Government shall evaluate Technical Quotes using the following adjectival ratings:

Adjectival Rating Description Acceptable Quote meets the requirements of the solicitation

Unacceptable Quote does not meet the requirements of the solicitation.

Factor 1 - Technical Capability The Government will evaluate information submitted by the Quoter for this factor and will make an acceptable or unacceptable rating.

Acceptable or Unacceptable are defined as demonstration of the proposed items conformance (acceptable) or nonconformance (unacceptable) to ALL of the following:

a. Mobile Gym Trailer specifications, demonstrating all requirements of the PWS, Section 3, will be met.

b. Confirmation all items are brand new.

c. Confirmation of delivery no later than (NLT) 120 180 days after receipt of order issuance of call.

Factor 2 - Price

All prices provided in Attachment 3, ELIN Price List will be evaluated for reasonableness in accordance with FAR 13.106-3.

The Total Evaluated Price (TEP) will be automatically formulated by the Microsoft Excel spreadsheet provided by the Government, by calculating the Quoter’s proposed pricing against the Government’s estimated quantities included within Attachment 2, ELIN Price List for all five years.

Note that pricing for all items and years is required, otherwise the quote will be considered ineligible for award.

(End of provision)

(End of Summary of Changes)