M67854-21-R-5110-P00001.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:

1. Add Attachment 4, APV Medical Supplies Contract Questions and Answ ers, to the solicitation.

2. Clarify the due date for questions located in number 12 of the Addendum to FAR 52.212-1 by changing "2 July June 2021" to "2 July 2021".

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 20-Jul-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 M6785421R5110

X 9B. DATED (SEE ITEM 11)

25-Jun-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 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

20-Jul-2021

CODE

COMMANDER MARCORSYSCOM

CODE CT

2200 LESTER STREET

QUANTICO VA 22134-6050

M67854 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

M6785421R5110

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 List of Currently Fielded

AMALs, ADAL, and Medical Kits

1 25-JUN-2021

Attachment 2 Sample Procurement List 1 25-JUN-2021 Attachment 3 Receiving Units and Ship

To Addresses

1 25-JUN-2021

Attachment 4 APV Medical Supplies Contract Questions and Answers

4 19-JUL-2021

ADDENDUM TO FAR 52.212-1

The following are specific instructions to offerors that are applicable to this Request for Proposal (RFP):

1. The Marine Corps Systems Command, 2200 Lester Street, Quantico, Virginia 22134, intends to award up to three contracts resulting from this solicitation to the responsible offerors whose offers, conforming to the solicitation, will be most advantageous to the Government.

2. All offerors are required to submit the Marine Corps RFP Standard Form (SF) 1449 to this request to the

Contracting Officer named under Block 7a. Block 17a should be completed with the company name, address, Point of Contact and email, CAGE Code, DUNS number, TINs number, and phone and fax numbers.

3. The Government intends to award a multiple-award, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite

Quantity (IDIQ) contracting vehicle.

4. A single, concise, and comprehensive proposal is required. Organization, clarity, accuracy of information, relevance, and completeness are of prime importance. The proposal shall be complete and clear in all respects, without the need for additional explanation or information. The proposal shall be in sufficient detail and scope to permit the Government to evaluate it with respect to the evaluation factors specified in Addendum to FAR 52.212-2.

5. Unnecessarily elaborate proposals beyond that sufficient to present a complete and effective proposal are not desired. Offerors shall confine their submission to essential matters, sufficient to define their offer, and provide an adequate basis for evaluation. Likewise, offerors are cautioned against general, vague, or unsubstantiated statements, which prevent or render difficult the Government’s evaluation of the proposal. Statements such as “will comply,” or “noted and understood” without supporting narrative to define compliance may cause an offeror to be evaluated as not acceptable. Moreover, the Government will not assume that an offeror possesses any capability, understanding, and/or commitment that is not specifically delineated and supported in its respective proposal.

6. As prescribed by FAR 52.215-1, the Government may award on the basis of initial offers received, without discussions. Therefore, each initial offer should contain the offeror’s best terms from a price and technical standpoint.

7. This procurement will be conducted as a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside under the authority of FAR 19.203(c).

8. The Government will award up to three contracts to the offeror(s) that provides the best value to the

Government. The offeror’s proposal will be evaluated according to: (1) Technical Capability and (2) Price.

9. Offerors shall not submit more than one offer in response to this solicitation.

10. Proposals submitted for consideration for award must address the full scope of the solicitation. Proposals that address only part of the solicitation will be considered unacceptable.

11. The offeror shall not include classified material in any proposal section.

12. Questions regarding the solicitation documents are due by 11:00 AM local time on 2 July 2021 and must be submitted via email to kimberly.a.stone@usmc.mil and tessanna.curtis@usmc.mil using the table format below.

Please do not bundle multiple questions into one. Questions received after the above time and date may not be answered. Government responses will be posted via SAM.gov.

Document/Section Paragraph Question/Issue/Concern General Issue Solicitation Statement of Work Other

13. Proposals shall be prepared using Times New Roman, 12-point font style using the Microsoft Office for

Windows suite of applications, formatted for a personal computer. Tables and illustrations may use a reduced font style not less than 8-point. Margins shall be 1 inch on all sides. All material submitted shall be single-spaced. Offerors shall ensure that each page provides identification of the submitting offeror in the header or footer. Number all pages sequentially.

14. Each volume shall contain a title page, table of contents, acronym list, and list of tables and figures for that volume. Use page breaks to divide required sections within a volume. The title page, table of contents, acronym list, list of tables and figures, and page breaks do not count against the page count. Only material allocated to a specific section shall be in that section. Business and Technical Volumes shall be clearly marked using the organization provided in Table I below.

TABLE I. PROPOSAL ORGANIZATION

Content Page Limit Part I

Business Volume Executive Summary 5 pages.

“ SF 1449 and Model Contract Not included in limit.

“ Pricing Unlimited.

Part II

Technical Volume Technical Capability Limited to 15 pages.

15. Proposals shall be delivered via email, as specified below:

Subject: SOLICITATION M67854-21-R-5110 To: Kimberly Stone, kimberly.a.stone@usmc.mil CC: Tessanna Curtis, tessanna.curtis@usmc.mil

16. The following instructions are provided for Parts I and II of the proposal:

Business Volume:

Executive Summary. This section shall include a brief summary of the offeror’s capability to accomplish the requirements of the contract. Any exceptions, deviations, and/or waivers taken to any aspect of the RFP shall be identified in the Executive Summary. This part should include the offeror’s cognizant DCMA, DCAA, and DFAS payment office.

SF 1449 and Model Contract. The Business Volume shall include a completed, signed original copy of the entire solicitation, with all appropriate “fill-ins” completed. This volume shall include all proposed pricing and include one signed and completed copy of the SF 1449, acknowledging any solicitation amendments, signed by a person authorized to enter into the proposed contract on behalf of the offeror. The offerors shall clearly indicate the total price to the Government. All dollar amounts provided shall be rounded to the nearest dollar.

On the first page of the Business Volume, the offeror shall certify that the proposal has been prepared completely consistent with the terms and conditions of the solicitation. Any exceptions, deviations, and/or waivers shall render the offeror’s proposal unacceptable to the Government. Offerors must certify that their respective offer provided in response to solicitation M67854-21-R-5110 does not take any exception to, deviate from, or otherwise request a waiver for any of the requirements delineated in solicitation M67854-21-R-5110.

Pricing. Offerors shall propose prices for a Government-selected subset of the overall list of items to be procured, provided with the Request for Proposal (RFP) as Attachment 2. Because the complete list of possible AMAL, ADAL, and medical kit items to be procured is near 6,500 unique items, and is subject to continual change, the Government has identified 34 items that serve as a sample of the overall items to be procured. The Government reserves the right to order any or all of the items on the Government-selected subset at the prices proposed by the offerors within the first 120 days after contract award.

For bundled costs, the phrase “Not Separately Priced” (NSP) shall be indicated for the corresponding CLIN/SLIN. The term “N/A”, or Not Applicable, shall only be used when the described items in the applicable CLIN/SLIN are NOT being provided.

Price Inconsistencies. The Government assumes a proposal represents the offeror’s best efforts to respond to the solicitation. Any inconsistency, whether real or apparent, between promised performance and price, should be explained in the proposal. Any significant inconsistencies, if unexplained, raise a fundamental issue of the offeror’s understanding of the nature and scope of work required and financial ability to perform the contract.

This may result in the proposal being determined to be unacceptable.

Technical Volume:

Technical Capability. Offerors shall specifically address all requirements contained in the Statement of Work.

Offerors are required to include information regarding any long lead items in Volume II. Please note that the technical volume shall not include any cost or pricing data.

Past Performance. Offerors are advised that the Government may use and evaluate independently obtained past performance data, such as Contractor Performance Assessment Reporting System (CPARS).

(End of Summary of Changes)