C01 - N0016725Q0020_P0001.pdf

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Apple Wireless Accessories BPA
Solicitation number
N0016725Q0020
Issued by

About this file

This document is an Amendment of Solicitation/Modification of Contract for a Blanket Purchase Agreement (BPA) to procure Apple Wireless Accessories for the Naval Surface Warfare Center Carderock Division (NSWCCD). The amendment corrects the NAICS code and extends the offeror due date to November 22, 2024. The solicitation is a small business set-aside using simplified acquisition procedures with a lowest price technically acceptable (LPTA) evaluation method. The BPA will have a 5-year period of performance and a master dollar ceiling to be provided at award. The authorized ordering officials are the NSWCCD Code 02 Contracting Department. Offerors must provide pricing for a list of specified Apple accessories and related items. Quotes are due by 10:00 AM EST on November 22, 2024 and must be emailed to the Contracting Officer, Brittany Tavassoli.

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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:

I. Correct the NAICS code.

II. Extend the offeror due date.

III. All other terms and conditions remain unchanged and in full effect.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 14-Nov-2024

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 N0016725Q0020

X 9B. DATED (SEE ITEM 11)

06-Nov-2024

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

14-Nov-2024

CODE

NAVAL SURFACE WARFARE CENTER CARDEROCK

BRITTANY B. TAVASSOLI

BRITTANY.B.TAVASSOLI.CIV@US.NAVY.MIL

904 CORPORATE LANE

CHESAPEAKE VA 23320

N00167 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0016725Q0020

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The standard size code has changed from 150 EMP to 1,250.

The required response date/time has changed from 15-Nov-2024 10:00 AM to 22-Nov-2024 10:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The NAICS code has changed from 541519 to 334111.

The following have been modified:

BPA TERMS & CONDITIONS

BPA TERMS & CONDITIONS

1. Description of Agreement. The service providers awarded the Blanket Purchase Agreement (BPA) shall provide Apple Wireless Accessories in accordance with the performance work statement.

2. Extent of obligation. The Government is obligated only when purchases are requested by an authorized contracting officer for the duration of the BPA.

3. Purchase limitation. The total of all BPA Calls may not exceed the total ceiling price. BPA Master

Dollar Ceiling: $To be provided at award.

4. Individuals authorized to purchase under the BPA. The Contracting Officers of Naval Surface Warfare

Center-Carderock Division (NSWCCD) Code 02 Contracting Department are the only authorized individuals to order against this BPA.

5. Delivery tickets. A requirement that all shipments under the agreement, except those for newspapers, magazines, or other periodicals, shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information:

(i) Name of supplier.

(ii) BPA number.

(iii) Date of purchase.

(iv) Purchase number.

(v) Itemized list of supplies or services furnished.

(vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

(vii) Date of delivery or shipment.

6. Pricing. The prices to the Government shall be as low as or lower than those charged to the contractor’s most favored customer. Pricing (quote) will be requested for the unpriced CLINs at the time it is required by the government in accordance with the performance work statement. BPA Call quotes/estimates should be received within 10 calendar days from the date requested. Purchases under the awarded BPAs will be made in accordance with FAR 13.303-5 and DFARS 213.303-5.

7. Place of Performance. The anticipated place of performance is at the Government’s facility in accordance with the specifications and material list.

8. Period of Performance. the period of performance is five (5) years from the date of this agreement, or until the total of all Calls (Ceiling) is reached, whichever occurs first. The Government is obligated only to the extent of authorized purchases/calls actually made under the BPA. Period of Performance:

5 years after date of BPA.

9. Price Reasonableness. Price reasonableness shall be determined at the BPA Call level. For evaluation purposes provide pricing for the following items.

For purposes of determining fair and reasonable pricing, the contractor shall use the example below for pricing analysis. This is not for an actual purchase at time of issuance for this BPA.

Item Part # Description Quantity Brand Name or BNOE

Price

1 MU8F2AM/A

Apple Pencil (2nd generation) –

For all iPad Pro Models 1 Brand Name

2 MUWA3AM/A

Apple Pencil (USB-C) – For iPad

10th Gen. Model

3 MXQT2B/A

Apple Magic Keyboard: iPad

Keyboard case for iPad Pro 11-inch (1st, 2nd, 3rd, 4th

Generation) and iPad Air (4th, 5th

Generation), Great Typing

Experience, Built-in trackpad, US

English - Black

4 03A001 iPad Pro 11 Inch Case 2022 New

4th/3rd/2nd/1st Generation

2021/2020/2018 with Pencil

Holder Folio Stand Cover, Auto

Wake/Sleep, , Black

1 BNOE

5 MJQK3LA/A

Magic Keyboard for iPad Pro

12.9 inch (6th generation) - US

English – Black

6 920-009703 iPad Pro 12.9 Case 2022

6th/5th/4th/3rd Generation 2021

2020 2018 with Pencil Holder

Shockproof Folio Cover for iPad

Pro 12.9 inch

7 124020B14031 Magic Keyboard Folio for iPad

(10th generation) - US English

8 77-80968

OtterBox React Folio Case for iPad 10.9-Inch (10th Gen 2022), Shockproof, Drop Proof, Ultra-

Slim Protective Folio Case

9 77-93483 OtterBox iPhone 14 & iPhone 13

Commuter Series Case

10 MHJA3AM/A

20W USB-C Power Adapter

(Used with both iPhones and iPads)

11 CAB003BT2MWH

240W USB-C Charge Cable (2 m)

(Used with both iPhones and iPads)

12 INF-SG-IPAD109

iPad 10th Generation Screen

Protector, 2 PACK

13 1232901P0000 iPad Pro 11 (4th Generation)

Screen Protector

14 SSPIPROG3

iPad Pro 12.9in (5th and 6th

Generation) Screen Protector

15 MNHF2AM/A

Earbuds for iPhone Headphones

Wired, Earphones with USB-C

(Built-in Microphone & Volume

Control) MFi Certified Noise

Isolating Headsets for iPhone

14/13/12/11/XR [Soft Cushion]

16 12329XB14040

UAG Rugged Case for Apple iPad Air 10.9-inch

(2022)Metropolis SE Black - Flip cover for tablet - black - 10.9" -for Apple 10.9-inch iPad Air (4th generation, 5th generation); 11-inch iPad Pro (1st generation, 2nd generation, 3rd generation)

10. Invoices. All invoices shall be submitted electronically through DoD Wide Area Workflow Receipt and Acceptance (WAWF) system following instructions provided in DFARS clause 252.232-7006

Invoice Instructions (NSWCCD), and all payments will be made through electronic funds transfer

(EFT).

11. Technical Point of Contact. NSWCCD assigned technical point of contact will review invoices for payment per each call against this BPA (See clause G-242-H001).

12. Accounting. NSWCCD Accounting and Appropriation data will be included in each call placed under this BPA.

13. Product Classification Code (PSC). The PSC allowed for ordering against this BPA is 7E21, NAICS:

334111.

14. Miscellaneous. Each BPA Call shall utilize a performance work statement and material list.

Supplies and Services

The Naval Surface Warfare Center, Carderock Division, (NSWCCD) invites vendors to enter into a Multiple Award

Blanket Purchase Agreement (BPA) that establishes the terms and conditions applicable to providing Apple

Wireless Accessories. As a result of this solicitation, NSWCCD intends to award approximately 3 to 5 BPAs;

however, the Government reserves the right to award to a single vendor, or no vendor if it receives no acceptable, reasonably priced quotes from a responsible vendor.

(End of Summary of Changes)

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