M67004-20-R-0012 Amendment 0005.pdf
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- Attached to
- Consolidated Storage Program (CSP) Management and Operations Services Federal contract opportunity
- Solicitation number
- M67004-20-R-0012
- Issued by
- United States Marine Corps
About this file
This document is an amendment to a solicitation for consolidated storage program management and operations services. The amendment changes the offeror response date to May 15, 2020 at 12:00 PM EST, answers additional questions from offerors, updates an attachment to include the appropriate wage determination labor category, and adds an attachment for transition planning to be incorporated upon award. The underlying solicitation is for the contractor to operate and manage the US Marine Corps Consolidated Storage Program worldwide network and maintain asset visibility using government-owned contractor-operated facilities and information technology systems. The requirement includes individual combat clothing and equipment, special training allowance pools, chemical and biological protective gear, shelters, and armor inspection services. The United States Marine Corps is the contracting agency.
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Text version
M6775020SUBROPS
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 is issued to:
1) Change the offeror response date/time for receipt of proposal to 15-May-2020 at 12:00 PM EST.
2) Answ er, at the Government’s discretion, additional questions received, see Q&A attached.
3) Update Attachment 22 to reflect the appropriate w age determination labor category “Material Handling Laborer” as depicted by the Department of Labor.
4) Add Attachment 31, Transition Plan (to be incorporated upon aw ard).
5) Note only the changes in the RFP by this amendment, therefore, all other RFP information not provided in this amendment remains unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
Y 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 09-Apr-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 M6700420R0012
X 9B. DATED (SEE ITEM 11)
30-Jan-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
09-Apr-2020
CODE
CONTRACTS DEPARTMENT CODE SPCD
STEVEN WYNNE 814 RADFORD BLVD.
STE 20270
MCLC
MCLC ALBANY GA 31704-1128
M67004 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
M6700420R0012
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 15-Apr-2020 12:00 PM to 15-May-2020 12:00 PM.
The following have been modified:
ADDENDUM TO 52.212-1 (DEV)
Addendum to 52.212-1 (DEV) INSTRUCTIONS TO OFFERORS – COMMERICAL ITEMS (OCT 2018)
INSTRUCTIONS TO OFFERS:
Organization/Distribution/Number of Copies/Page Limits. The purpose of this format standardization is to enable the evaluation teams to more effectively and efficiently evaluate each Offeror’s proposal. All pages shall be numbered to allow the evaluation team a reference point. See paragraphs below for specific details. Binders I – IV that exceed the page limit will have the excess pages removed and these excess pages will not be evaluated. EACH SIDE OF A SHEET OF PAPER IS A PAGE AND SHALL BE COUNTED AS SUCH, EVEN IF THE PAGE
IS BLANK, AND SHALL THEREFORE BE COUNTED AS PART OF THE TOTAL PAGE LIMIT.
The Offeror shall prepare the proposal as set forth in the subparagraphs and Table 1 below. The titles and contents of the binders shall be as defined in the subparagraphs below and Table 1 below of this document, all of which shall be within the required page limits (including all response pages, attachments, figures, enclosures, and indexes) and with the number of copies specified in the Table 1 below. The Cover Sheets, Table of Contents and the Section Divider Tabs shall not be considered part of the page limit. The number of “Original” and “Redacted” copies specified in the Table 1 below shall be submitted to the Government Contracting Officer and Contract Specialists identified above via DoD Secure Access File Exchange website https://safe.apps.mil (viewable with Microsoft Office Suite 2016 or Adobe Acrobat Reader) in a timely manner. Offerors are expected to present their proposal in a thorough yet clear and concise manner.
The electronic files (“Original” and “Redacted”) shall be in a format that is compatible with and capable of being opened in Microsoft Office Suite 2016 or Adobe Acrobat Reader. The “Original” and “Redacted” copies presented in electronic format shall be identical, except for branding (see below) requirements of the “redacted” copies. All spreadsheets shall be in Microsoft Excel format such that each mathematical equation is obvious. No fields shall be password protected. If files are compressed, the necessary decompression program must be included.
Branding. ALL branding (i.e. Company Names, LOGO's, colors, initials, and individual’s name) shall be removed/redacted from all “Redacted” copies. All electronic copies shall be submitted in grayscale. This only applies to the technical and past performance binders. Only the “original” shall include branding.
All required “Redacted” copies shall accompany the “Original” proposal.
The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal shall not simply rephrase or restate the Government's requirements as stated in the PWS, but rather provide convincing rationale to address how the offeror intends to meet those requirements. Offerors shall assume that the Government has no prior knowledge of their abilities and experience and will base its evaluation on the information presented in the offeror's proposal.
M6700420R0012
The time for receipt of proposals closes on the date/time specified on Page One (1), Block 8 of this SF 1449. In accordance with FAR 4.8, the Government will retain one copy of all unsuccessful proposals. Unless the offeror requests otherwise, the Government will dispose of extra copies of unsuccessful proposals. Offerors may arrange to have remaining copies of proposals picked up or delivered back to them at their own expense.
Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the contractor committed itself in proposal TBD dated TBD in response to MCLC Solicitation No. M67004-20-R-0012.
Attachments. Information REQUIRED by the Government to be submitted by the offeror as a specific response to the Solicitation. Attachments 3, 22, 24 (if large business), 25, 26, 28 and 31 use the same format listed above in Foldouts/Enclosures. Attachments are considered part of the page limitation.
Table 1
Binder Title Page Limits No. of electronic originals copies to include
No. of paper electronic redacted copies to include
I Technical (with attachments) 106 1 1 II Past Performance 16 1 1 III Price 10 1 0 IV Small Business (Small Business
Participation Plan, Subcontracting Plan)
16 1 0
V Contract Documentation N/A 1 0
End of Provision
EXHIBIT A (CDRL) & ATTACHMENTS
ATTACHMENTS
Attachment 22 – Pricing Workbook (Government format) dated 8 Apr 2020 Attachment 31 – Transition Plan (to be incorporated upon award)
(End of Summary of Changes)
File details come from the government source that posted it. Updated .