Signed Amendment 0001.pdf

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Attached to
WAV 60 Purchase Federal contract opportunity
Solicitation number
M6700120Q1370
Issued by
United States Marine Corps

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20Q1370 Solicitation.pdf PDF

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M67001MARINE CORPS FIELD CONTRACTING SYS

ATTN: SGT ALLISON DAVIS

PO BOX 8368

CAMP LEJEUNE NC 28546

M2711020SU7ZC9C

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

Amendment issued to update the Performance Work Statement and to include Government Furnished Property Clauses. The solicitation due date is also extended. All other terms and conditions remain the same. See summary of changes.

POC: Sergeant Allison Davis allison.davis@usmc.mil

910-451-7844

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 28-Aug-2020

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 M6700120Q1370

X 9B. DATED (SEE ITEM 11)

24-Aug-2020

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

28-Aug-2020

CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

P.O. BOX 8368

BLDG 1116 BIRCH STREET

CAMP LEJEUNE NC 28547-8368

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

4. REQUISITION/PURCHASE REQ. NO.

CODE M67001

FACILITY CODECODE

EMAIL:TEL:

M6700120Q1370

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 28-Aug-2020 12:00 PM to 03-Sep-2020 12:00 PM.

The following have been added by reference:

52.245-1 Alt I Government Property (JAN 2017) Alternate I APR 2012

252.211-7007 Reporting of Government-Furnished Property AUG 2012

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished

Property

APR 2012

252.245-7002 (Dev) Reporting Loss of Government Property (DEVIATION 2020-

O0004)

FEB 2020

252.245-7003 Contractor Property Management System Administration APR 2012

252.245-7004 Reporting, Reutilization, and Disposal DEC 2017

The following have been modified:

PERFORMANCE WORK STATEMENT

1.0 SCOPE OF WORK. The vendor shall ensure the WAV- 60 machines are maintained in an operating status at all times.

2.0 PERIOD OF PERFORMANCE. Maintenance shall begin immediately from the date the items are delivered.

Dates listed it the delivery information are estimated and will be set at time of award.

3.0 PLACE OF PERFORMANCE. Building 1012, 2D Supply Battalion, Supply Management Unit, Storage

Warehouse.

4.0 TECHNICAL OBJECTIVES AND GOALS.

4.1 Preventative maintenance (PM) shall consist of physical and visual inspection of (12) lifts and other equipment associated with the maintenance and operations required for the proper functioning and all applicable safety requirement. PM will include suggested minor repairs that will be conducted by the vendor for issues that are routine in nature and in order to prevent possible future work stoppage or catastrophic damage due to lack of repair/attention.

5.0 TASKS.

5.1 The vendor will provide all labor and equipment to clean parts and conduct monthly service inspections and preventative maintenance to ensure the machines are operational. The vendor will provide all parts necessary for required maintenance.

5.2 The vendor will also provide an itemized receipt/summary of work to the Officer-in-Charge/Staff Non-

Commissioned Officer working with the Operations Office of Storage.

5.3 The vendor shall provide a 24 hour emergency response contact.

5.4 Preventative Maintenance.

5.4.1 Preventative maintenance shall be conducted monthly at building 1012, during working hours of 8:00 AM through 4:30 PM, Monday-Friday. The PM shall include a visual and physical inspection of the following: testing of all batteries, inspection of electrical wiring and list components, steering column and instruments, serviceability of battery functionality, and the testing of all safety features.

5.4.2 Service will include the repairing or replacement of damaged, faulty, and otherwise nonoperational batteries with any applicable battery chargers.

5.4.3 Vendor, at their own cost and expense, including all parts, labor, and travel time, shall be responsible for the following:

a) Monthly Maintenance Service

b) All routine and emergency (corrective maintenance) breakdown repairs as required

c) All major shop repairs as required

d) All other routine work to keep the equipment in good operating condition

5.5 Corrective maintenance. Vendor will have a maximum of (5) working days to conduct corrective maintenance on equipment following the day they are notified of issue. This includes travel time to the location.

5.6 Warranty information. Warranty shall remain in effect for a period of one (1) year after delivery of the equipment to the original purchaser with respect to :

a) Power units, frames, masts & lift structures;

b) Hydraulic motors, valves & pumps;

c) Drive units;

d) Major electronic modules & circuit boards;

e) Motors;

f) Cylinders

The above warranty will remain in effect with respect to all other parts; i.e. brushes, contractor tips, and switches;

for a period of ninety (90) days after delivery. Vendor will provide list of warranty items and their expiration dates as part of their quote.

6.0 GOVERNMENT FURNISHED PROPERTY LIST.

(A) Item

Number

(B) Type

Destination

(C)

PIN

(D)

MFR

Cage

(E)

Quantity

& Unit of

Measure

(F)

Nomenclature

Description

(G)

Part/Model

& NSN

Number

(H)

Serial

Number

(UII)

(I) AS

IS:

Yes/No

(J)

Unit

Acq

Cost

(K) Tag, Label or Permanent

Marking

*NOTE- Above list will be completed once equipment is received.

7.0 CONTRACTOR'S UNAUTHORIZED WORK PERFORMANCE. The Contractor shall not perform work that deviates from contract requirements and specifications. If the Contractor deviates from contract requirements and specifications without approval of the CONTRACT ADMINISTRATOR and/or the CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.

8.0 BASE ACCESS CONTROL SPECIFICATIONS

8.1 Contractors and or Delivery drivers must have in their possession: their contract number, delivery address and sponsors contact information in order to gain initial access to the base. The Government POC will be provided at time of award.

8.2 Contractors must be registered in the Defense Biometrics Identification System (DBIDS). It is the Contractors responsibility to ensure all their employees and or subcontractors are properly registered within DBIDS.

8.3 DBIDS credentials will be valid for the duration of your contract, not to exceed three years; however, re-vetting of individuals' information will occur each year.

8.4 Contractors requiring access for over 60 days will receive a credential valid for up to one year.

8.5 Contractors requiring access for less than 60 days will receive a temporary paper pass.

8.6 Contractor Common Access Card (CAC) Eligibility: Contractor personnel authorized CAC's are exempt from

DBIDS enrollment.

8.7 If you have questions regarding base access, Contractor CAC or DBIDS requirements contact the Visitor

Control Center at 910-450-0283/0284/0285.

(End of Summary of Changes)

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