Amendment 1 Solicitation Offer and Award HDEC0821R0014.pdf

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Attached to
Saratoga Springs Commissary: Shelf Stocking, Receiving Storage Holding Area (RSHA), Custodial Operations
Solicitation number
HDEC08-21-R-0014
Issued by

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This document provides an amendment to a solicitation for shelf stocking, receiving, storage, holding area, and custodial operations services at a Defense Commissary Agency facility in Saratoga Springs, New York. The amendment revises submission requirements to digital proposal submission through the solicitation module in PIEE, adds a schedule to the cost breakout attachment, and extends the response deadline from September 28, 2021 to October 5, 2021. The base period of performance is January 1, 2022 through December 31, 2022 with four one-year option periods. The solicitation is set aside for small businesses with a NAICS code of 561990 and size standard of $12 million.

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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

1) Revise section L to change submission requirements to digital proposal submission in PIEE solicitation module.

2) Revise attachment 2, Cost Breakout to add schedule B in excel format

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 20-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 HDEC0821R0014

X 9B. DATED (SEE ITEM 11)

10-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 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

20-Sep-2021

CODE

DEFENSE COMMISSARY AGENCY

STORE SERVICES SUPPORT DIVISION

1300 E AVENUE

FORT LEE VA 23801-1800

HDEC08 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HDEC0821R0014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 28-Sep-2021 03:00 PM to 05-Oct-2021 03:00 PM.

The number of offeror copies required has decreased by 4 from 4 to 0.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Performance Work

Statement

66 20-MAY-2021

Attachment 2 Wage Determination, 2015-4143, Revision 17

9 21-JUL-2021

Attachment 3 Volume I, Schedule B and Cost Breakout

10+

Attachment 4 Volume II, Technical Capability and Personnel Proposal

Attachment 5 Volume II, Typical Daily Work Schedule & Direct Labor Summary

Attachment 6 Volume III, Past Performance Information

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been added by full text:

ADDENDUM TO 52.215-1

52.215-1 Addendum- Instructions to Offers

Files shall be submitted electronically through the solicitation module located within PIEE.

(a) GENERAL:

(1) Proposals that comply with the requirements in this solicitation will be evaluated in accordance with Section M.

Proposals that fail to comply with content or format requirements may be rejected without further evaluation.

(2) Submit proposals in three (3) distinctly severable parts consisting of the volumes listed in paragraphs (b), (c) and (d) of this provision. To ensure consideration of all required information by the various evaluators, you may have to present the same information, in the same or different format, in more than one volume. Ensure information and statements on similar topics (e.g., number of work hours and productivity rates) are consistent throughout the proposal.

(3) Page limits apply to volumes and sections as indicated below. Beginning with the first page, only the number of pages up to the specified limit will be considered. Tabs and dividers will not be considered in the page count. Pages in excess of the number specified for the volume will not be considered.

(4) Utilization of the solicitation module on PIEE provides the required forms and formats for submitting proposals in response to this solicitation. Some forms have protected formats and cells, however the necessary inputs are "unprotected" and may be changed as needed to adequately reflect your proposal. Formulas are included where appropriate to automatically generate various computations. The offeror is ultimately responsible for the accuracy of all calculations. The following items have been provided in the electronic formats indicated:

(i) Microsoft Excel Section B (1st Tab) and Cost Breakout Typical Daily Work Schedule (1st Tab) Direct Labor Summary (2nd Tab)

(ii) Microsoft Word

Technical Capability and Personnel Proposal Past Performance Data Form Sample Customer Notification Letter

(b) VOLUME I (PDF and MS Excel): SOLICITATION SECTIONS A AND K, SECTION B AND COST

BREAKOUT.

(1) SECTION A (PDF), Standard Form 33 (Solicitation, Offer and Award) completed and signed by an authorized representative on behalf of the offeror;

(2) SECTION K (PDF or through SAM), (Representations, Certifications, and other statements of offerors) completed by the offeror;

(3) SECTION B AND COST BREAKOUT (MS Excel):

a) Section B (Supplies or Services and Prices/Costs): using the format provided on the first TAB of Attachment 3, provide pricing for each line item/unit of issue as shown;

b) Cost Breakout: Using the cost format at Attachment 3, provide details of your proposed costs. The format provides detail for the base period of work effort. If you have changes in costs for any of the option periods, provide additional submissions of the cost format for each option period in which changes occur.

The annual totals generated by using the prescribed format shall be consistent with Schedule B of this solicitation.

The cost breakout format has built in Service Contract Act Wage Determination rates and applicable calculations.

The total cost is automatically generated. Files shall be named as follows:

Saratoga Springs Commissary – Base Year Saratoga Springs Commissary – Option Year One Saratoga Springs Commissary – Option Year Two Saratoga Springs Commissary – Option Year Three Saratoga Springs Commissary – Option Year Four

(c) VOLUME II (.pdf and MS Excel for the Direct Labor Summary): TECHNICAL CAPABILITY AND PERSONNEL PROPOSAL, TYPICAL DAILY WORK SCHEDULE and DIRECT LABOR SUMMARY

(1) (PDF) Using the format at Attachment 4, provide the information requested including the question first, followed by your response. Responses may be narrative, charts, diagrams or other visuals that clearly and accurately represent the response. The length of response to each individual question is not limited, however you must provide responses to all questions. This volume is limited to 30 pages not including the "Typical Daily Work Schedule" and "Direct Labor Summary" forms. Pages in this volume shall be numbered sequentially beginning with page one (1).

(2) TYPICAL DAILY WORK SCHEDULE (PDF). Complete the "Typical Daily Work Schedule" form at Attachment 5. When completing the form, enter all the data requested, ensuring your data entries agree with the information provided in other parts of your proposal and computations are correct.

(3) DIRECT LABOR SUMMARY (pdf and MS Excel. Complete the "Direct Labor Summary" form at Attachment 5. When completing the form, enter all of the data requested, ensuring your data entries agree with the information provided in other parts of your proposal and computations are correct.

(d) VOLUME III (PDF): PAST PERFORMANCE INFORMATION

(1) REFERENCE REQUIREMENTS (PDF): Provide a reference for each contract completed during the past three

(3) years and each contract currently in process using the form provided at Attachment 6. References may include contracts entered into with the Federal Government, agencies of state and local governments, and commercial customers.

(2) CUSTOMER NOTIFICATION (PDF): Offerors shall send each non-federal government customer a letter (See sample at Attachment 6) authorizing the customer to provide past performance information to the government. A copy of each customer notification letter shall be provided with the past performance information. (Note: If you have more than one contract with the same customer, you only need to send that customer one notification letter.)

(3) NEWLY FORMED ENTITIES/NAME CHANGES (PDF): Offerors that are newly formed entities without prior contracts should list contracts as required above for all key personnel. Companies that have changed names are not considered "newly formed entities" and shall submit past performance information under any prior company names.

(4) JOINT VENTURES (PDF): Joint ventures shall submit past performance information from all companies forming the joint venture and indicate the estimated percentage of contribution being made by each company.

(5) PAGE LIMITATIONS AND NUMBERING:

(i) Reference information is limited to 1 page per reference using the required form.

(ii) Customer notification letters are limited to 1 single-sided page per customer.

(iii) The offeror shall sequentially number the pages of this volume beginning with page one (1).

-End of Addenum

The following have been deleted:

52.215-4509 Proposal Submission (Format and Content) APR 2004

(End of Summary of Changes)

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