M0026325Q1017 Amendment 0001.pdf

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Attached to
Talent Legal Acquisition
Solicitation number
M0026325Q1017
Issued by

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This document is an Amendment (Amendment 0001) to a federal solicitation for a database/subscription platform service. The amendment provides government responses to two industry questions, clarifying that the government seeks a contractor to manage and modify an existing database/subscription platform rather than develop a new one from scratch. Regarding payment terms, the government specifies that invoicing and payment will occur monthly after services are rendered, in accordance with Federal Acquisition Regulation (FAR) guidelines, which require full performance and acceptance of services before payment. The solicitation (M0026325Q1017) is for the 8th Marine Corps District, with a closing date of 2 July 2025 at 10:00 AM EST, and will be awarded as a Firm Fixed Price Contract using full and open competition procedures.

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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

The purpose of Amendment 001 is to provide government responses to industry questions related to Section C of this solicitation.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 01-Jul-2025

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 M0026325Q1017

X 9B. DATED (SEE ITEM 11)

26-Jun-2025

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

01-Jul-2025

CODE

RCO MCRD PARRIS ISLAND

PO BOX 5069

SEE BLOCK 16 FOR POC

PARRIS ISLAND SC 29905-5000

M00263 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M0026325Q1017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been added by full text:

Government Responses to Industry Questions Industry Question 1: I’m reaching out with a quick clarification regarding the above referenced RFQ. Specifically, I’d like to confirm whether the government is seeking:

A contractor to develop and manage a custom-built database and subscription platform solution from the ground up or A contractor to manage and modify an existing database/subscription platform to meet the stated requirements.

Government Response:

The government is seeking a contractor to manage and modify an existing database/subscription platform to meet the stated requirements. The government is requesting a subscription to an already existing, commercially available platform.

Industry Question 2: We charge for our full year of service up front. Is that something we would note in the cover letter?

Government Response: Unfortunately, for contracts written for services over the Government purchase card threshold invoicing and payment are completed once the service has been rendered. This contract will be written to allow payment monthly for prior month services for the duration of the contract. In accordance with the Federal Acquisition Regulation (FAR), payments under government purchase orders are made only after services have been rendered and accepted. FAR 52.232-25 confirms that payment under a standard purchase order is not authorized until:

1. The contractor has fully performed the required services.

2. The government has accepted the services; and

3. The proper invoice to include description, quantity, unit of measure, unit price, and extended price of supplies delivered, or services performed. has been submitted.

Based on this information, performance must occur before payment.

(End of Summary of Changes)

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