21Q1203 Amend 0001.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

This amendment adjusts the quantities for the CLINs, show s the change in the overall POP, and extends the solicitation date.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 07-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 M2710021Q1203

X 9B. DATED (SEE ITEM 11)

25-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

07-Sep-2021

CODE

II MEF EXPEDITIONARY CONTRACTING PLATOON

2D MLG, CLR 27

BLDG 333 H STREET

CAMP LEJEUNE NC 28542-0125

M27100 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M2710021Q1203

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 08-Sep-2021 03:00 PM to 09-Sep-2021 12:15 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 8.00 from 28.00 to 36.00.

CLIN 0003

The CLIN extended description has changed from:

25,000lbs - 40,000lbs K-Loader to be used for the onload and offload of supplies from aircraft similiar to C-

17sTotal quantity is calculated by multiplying the quantity per day by the total number of days. See schedule and

Performance Work Statment (PWS) for details.

To:

25,000lbs - 40,000lbs K-Loader to be used for the onload and offload of supplies from aircraft similiar to C-17s.

Total quantity is calculated by multiplying the quantity per day by the total number of days. See schedule and

Performance Work Statment (PWS) for details.

The pricing detail quantity has increased by 2.00 from 4.00 to 6.00.

CLIN 0004

The CLIN extended description has changed from:

Movement of equipment. See schedule and Performance Work Statment (PWS) for details. Total quantity is calculated by multiplying the total number of days by the total quantity needed

Movement of equipment. See schedule and Performance Work Statment (PWS) for details. Trip from Ancon to

Salinas will take place in the morning, trip from Salinas to Ancon will take place the same day at night. Total quantity is calculated by multiplying the total number of days by the total quantity needed

The pricing detail quantity has increased by 5.00 from 7.00 to 12.00.

CLIN 0005

The pricing detail quantity has increased by 4.00 from 14.00 to 18.00.

CLIN 0006

The pricing detail quantity has decreased by 2.00 from 4.00 to 2.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 20-SEP-2021 TO

05-OCT-2021

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

FOB: Destination

M20002

10-OCT-2021

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

The following Delivery Schedule item for CLIN 0003 has been changed from:

POP 17-SEP-2021 TO

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

The following Delivery Schedule item for CLIN 0004 has been changed from:

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

The following Delivery Schedule item for CLIN 0005 has been changed from:

POP 23-SEP-2021 TO

06-OCT-2021

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

POP 23-SEP-2021 TO

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

The following Delivery Schedule item for CLIN 0006 has been changed from:

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

N/A MARINE FORCES SOUTH

CARLO CAROZZI

SERPENTIN PASAMAYO

ANCON 15123

The following have been modified:

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) – TAILORED

(a) The Government will award a Firm Fixed Price 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. All Quotes must be submitted by 12:15 PM EST, Thursday 9 September

2021, late offerors will not be accepted. The Government reserves the right to award multiple awards from this solicitation. Basis for the award will Price and other factors. The following factors shall be used to evaluate offers:

(i) Price; price will be evaluated based on the lowest evaluated price meeting or exceeding the technical capability. Offerors shall be ranked in order of the lowest price to highest price.

All offered pricing shall be in USD, with a maximum of two (2) decimal points.

(ii) Technical acceptability of the items offered to meet the Government requirement to include the ability of to provide all deliverables in accordance with the required delivery dates. Contractors are hereby notified that their offer MUST meet ALL of the requirements of the solicitation. Failure to satisfy any one, or a combination of, or all may render the entire offer as “Unacceptable”.

(iii) Past Performance: Per DFARS 213.106-2(b)(i), an evaluation of each supplier’s past performance history in the Supplier Performance Risk System (SPRS), for the FSC and

PSC of the supplies being purchased, is required in the case of competitive procurements for supplies using SAP. In the case of a supplier without a record of relevant past performance history in SPRS for the FSC or PSC of the supplies being purchased, the supplier may not be evaluated favorably or unfavorably for its past performance history.

The vendor will also provide examples of their past performance to to the contracting officer.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

c) Performance will start 20 September 2021 at 0800 local time in Lima, Peru

Performance will end 10 October 2021 at 2200 local time in Lima, Peru

d) All questions must be submitted by 1:00pm EST on 7 September 2021 and will be posted to sam.gov and emailed out to all responsive vendors via email.

(End of provision)

(End of Summary of Changes)