Amendment0009(09R6BX020).doc
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- Solicitation number
- HSCG85-09-R-6BX020
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Amendment 0009 - Final Proposal Revision (FPR) request
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
| 1. CONTRACT ID CODE |
| PAGE |
| OF PAGES |
| 1 |
| 2 |
| 2. AMENDMENT/MODIFICATION NO. |
| 3. EFFECTIVE DATE |
| 4. REQUISITION/PURCHASE REQ. NO. |
| 5. PROJECT NO. (If applicable) |
| 0009 |
| 19 JUL 10 |
| 21-09-8596BX020 |
| 6. ISSUED BY |
| CODE |
| DTCG85 |
| 7. ADMINISTERED BY (If other than Item 6) |
| CODE |
COMMANDER (VPL)
MAINTENANCE & LOGISTICS COMMAND, PACIFIC
1301 CLAY ST. SUITE 807N
OAKLAND, CA 94612-5200
| 8. NAME AND ADRESS OF CONTRACTOR (no., street, county, State and ZIP Code) |
| ( |
| 9.A AMENDMENT OF SOLICITATION NO. |
HSCG85-09-R-6BX020
9B. DATE (SEE ITEM 11)
02 DEC 09
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE
FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FORMCHECKBOX
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers FORMCHECKBOX is extended, FORMCHECKBOX is not extended. Offers 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 copys 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 ACKNOWLEGEMENT 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 data, etc)
SET FORTH IN ITEM 14, PURSUANT TO 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 FORMCHECKBOX is not, FORMCHECKBOX 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.)
USCGC HEALY (WAGB 20) MULTI-OPTION SHIP REPAIR CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remain unchanged and in full force and effect.
| 15A. NAME AND TITLE OF SIGNER (Type or print) |
| 16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print) |
| 15B. CONTRACTOR/OFFEROR |
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
| 16C. DATE SIGNED |
BY
(Signature of person authorized to sign)
(Signature of Contracting Officer)
NSN 7540-01-152-8070
30-105
STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE
Prescribed by GSA, FAR (48 CFR) 53.2
1. All offerors are to submit electronic proposal revisions in the format outlined below, and confirm receipt by contacting the individual in Block 10 of Section A. Submission deadline is 1400 hours (PDT), 04 AUG 10.
2. Technical Information: a single electronic copy of the proposal revision provided in response to technical discussions shall be submitted. The proposal revision shall address (in order) each of the weakness/deficiency areas in the interim evaluation document provided to offerors prior to discussions and shall clearly identify the Technical Evaluation Criteria sub-element to which each response is directed. The page limit for the proposal revision is 7 pages. Furthermore, a single electronic file containing any materials referenced in your proposal revision (such as graphics, certificates, manuals or procedures specifically requested in discussions), and/or supplementary past performance information (such as customer questionnaires – Attachment J.4, Element E), may be submitted with your proposal revision and will not be counted against the page limit. Reference materials shall be numbered so as to clearly delineate to the Criteria area being discussed. Excessive use of referenced materials will be considered indicative of an inability to provide concise narrative responses to discussion topics.
Format: No font smaller than 10pt shall be used. No page shall have less than a 1” perimeter margin (right, left, top, bottom), formatted to 8 1/2”x11” paper. Offerors may use a cover page if desired, which will not be counted against the 7-page limitation for technical information.
3. Pricing Information: A single signed and dated copy of Amendment 0009 shall be submitted in electronic format (.pdf, .jpeg, .tif, etc) as part of the proposal revision requested in this amendment. No revision to other portions of offeror price proposals is requested or desired. As indicated in solicitation Section M.2, the total evaluated price will consist of the sum of proposed prices for the base contract line item (CLIN 0001) and contract option items 0004 through 0012. Price proposals are being evaluated for realism and reasonableness, for which the rate audits, announced at solicitation Section 9.3.1(c) have been undertaken.
4. Offerors are cautioned that although their proposals currently fall within the competitive range, revisions could result in the proposals being determined ineligible for award. Offerors are further cautioned that the Government intends to make award without obtaining further revisions.
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