M6700117Q12010001_Amendment.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 reopen the solicitation and extend the offer due date. Required delivery date of 30 days ARO yielded no acceptable quotes. Required delivery date w ill be changed to 90 days ARO.

1. CONTRACT ID CODE PAGE OF PAGES

1 5

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

16C. DATE SIGNED

BY 14-Sep-2017

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 M6700117Q1201

X 9B. DATED (SEE ITEM 11)

09-Aug-2017

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

14-Sep-2017

CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

ATTN: JAMES RITCHESON

PO BOX 8368

CAMP LEJEUNE NC 28547

M67001 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M6700117Q1201

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 22-Aug-2017 03:30 PM to 20-Sep-2017 12:00 PM.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30 dys. ADC 216 MARINE CORPS BASE CAMP LEJEUNE

ROBERT RADEL

PSC BOX 20004, BLDG 1212

BARRACKS AS 4006

CAMP LEJEUNE NC 28542-0004

910-451-9487

FOB: Destination

MMP200

To:

90 dys. ADC 216 MARINE CORPS BASE CAMP LEJEUNE

PSC BOX 20004, BLDG 1212

BARRACKS AS 4006

CAMP LEJEUNE NC 28542-0004

910-451-9487

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

30 dys. ADC 216 MARINE CORPS BASE CAMP LEJEUNE

PSC BOX 20004, BLDG 1212

BARRACKS AS 4007

CAMP LEJEUNE NC 28542-0004

910-451-9487

90 dys. ADC 216 MARINE CORPS BASE CAMP LEJEUNE

PSC BOX 20004, BLDG 1212

BARRACKS AS 4007

CAMP LEJEUNE NC 28542-0004

910-451-9487

The following Delivery Schedule item for SUBCLIN 0002AA has been changed from:

30 dys. ADC 1 MARINE CORPS BASE CAMP LEJEUNE

PSC BOX 20004, BLDG 1212

BARRACKS AS 4006

CAMP LEJEUNE NC 28542-0004

910-451-9487

90 dys. ADC 1 MARINE CORPS BASE CAMP LEJEUNE

PSC BOX 20004, BLDG 1212

BARRACKS AS 4006

CAMP LEJEUNE NC 28542-0004

910-451-9487

The following Delivery Schedule item for SUBCLIN 0002AB has been changed from:

30 dys. ADC 1 MARINE CORPS BASE CAMP LEJEUNE

PSC BOX 20004, BLDG 1212

BARRACKS AS 4007

CAMP LEJEUNE NC 28542-0004

910-451-9487

90 dys. ADC 1 MARINE CORPS BASE CAMP LEJEUNE

PSC BOX 20004, BLDG 1212

BARRACKS AS 4007

CAMP LEJEUNE NC 28542-0004

910-451-9487

The following have been modified:

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

(a) The Government will award a contract resulting from this solicitation to the responsible quoter whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

This procurement is Unrestricted in accordance with FAR 19.502-2(a)

The associated North American Industrial Classification System (NAICS) code for this requirement is 337214

Office Furniture (Except Wood) Manufacturing and the size standard is 1,000 Employees.

The Contracting Department, MCIEAST, Marine Corps Base, Camp Lejeune, North Carolina is issuing Request for

Quotation (RFQ) M6700117Q1201 to Multi-function Chairs. This procurement is conducted in accordance with

FAR Part 12 (Acquisition of Commercial Items) utilizing FAR Part 13 (Simplified Acquisition Procedures).

Incorporated provisions and clauses are those in effect through Federal Acquisiton Circular 2005-95, effective 19

January 2017 and DFARS Publication Notice (DPN) 20161222 effective 22 December 2016.

BASIS OF AWARD: Award will be made to the Lowest Price Technically Acceptable (LPTA) quote.

EVALUATION: The Government's intends to issue a single firm-fixed price contract on an "all or none" basis for all services. Award will be made on the initial evvaluation of quotes received in response to this RFQ. Therefore, quoters are cautioned to ensure that initial quotes contain your best terms from a technical and price standpoint.

Quoters will be evaluated on the following factors:

Technical: Technical acceptability will be evaluated in accordance with the solicitation to meet or exceed the requirements as set forth in the Statement of Work and the following determinating factors:

CLN 0001: Multifunction Chairs, QTY: 432, Unit of Issue: Each, in accordance with the Statement of Work and the

Line Item Description.

-SubCLN 0001AA: Multifunction Chairs, QTY: 432, Unit of Issue: Each, to be delivered and installed in

Barracks AS-4006

-SubCLN 0001AB: : Multifunction Chairs, QTY: 432, Unit of Issue: Each, to be delivered and installed in

Barracks AS-4007

CLN 0002: Installation, QTY: 2, Unit of Issue: Each, installation of furniture in accordance with the Statement of

Work and the Line Item Description.

-SubCLN 0002AA: Installation, QTY: 1, Unit of Issue: Each, installation of furniture in Barracks AS-4006

-SubCLN 0002AB: Installation, QTY: 1, Unit of Issue: Each, installation of furniture in Barracks AS-4007

Delivery: The Government requires delivery and installation of all Multifunction Chairs by 90 Days ARO.

Price: All Quotes must be the Contractor’s best pricing.The Government intends to evaluate quotes and award a contract without discussions with vendors. Vendors should not expect requests for clarification or additional information from the Government. However, the Government reserves the right to conduct clarification and/or discussions with vendors if later determined by the Contracting Officer to be necessary and in the best interest to the

Government. The Government may reject any or all quotes if such action is in the public interest and may waive informalities and minor irregularities in quotes received.

Submission Requirements: Quotes related to this RFQ shall be received by the Contracting Department by the date and time indicated in block 8 on the front page of the solicitation to be considered for award. The information submitted shall be clear and legible (Note: repetitively copied data loses its clarity and legibility.) Quotes may be submitted via james.ritcheson@usmc.mil. It is solely the Contractor's responsibility to ensure quotes are received within the required timeframe. Submission of quotation shall include the following:

i. Technical description of the services being offered in sufficient detail to evaluate. compliance with the requirement in the solicitation, include product literature or other documents.

ii. Clearly state quoter can meet delivery date.

iii. Price for all services inclusive of shipping and open market pricing.

iv. Quoter is registered and current in System for Award Management if not complete FAR Provision

52.212-3 annotating changes.

v. Clearly state delivery is FOB Destination.

vi. Provide quoter’s Cage Code and DUNS.

(End of provision)

(End of Summary of Changes)