N0018315T1233_AMEND_0001.pdf

N0010516RCP0502

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

ADD PROPOSAL EVALUATION FACTORS. (SEE: AMEND 0001 - SECTION J)

THIS IS A SMALL SET-ASIDE.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 17-Aug-2015

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 N00183-15-T-1233

X 9B. DATED (SEE ITEM 11)

14-Aug-2015

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 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

17-Aug-2015

CODE

NAVAL MEDICAL CENTER

MMD/CONTRACTING DIVISION

ATTN: RAY HINMAN

54 LEWIS MINOR STREET

PORTSMOUTH VA 23708-2297

N00183 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

ray.a.hinman.civ@mail.milEMAIL:757-953-8126TEL:

RAY A. HINMAN / CONTRACT SPECIALIST

N00183-15-T-1233

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been added by full text:

AMENDMENT 0001

EVALUATION CRITERIA

The Government intends to award a purchase order resulting from this Request for Quotation (RFQ) to the vendor whose quotation conforms to the solicitation and is considered most advantageous to the Government, price and other factors considered. The Government reserves the right to make a Best Value Award with 1st consideration to vendors with superior past performance.

Rating factors are:

1. Past Performance.

2. Technical Capability to include Quality, Delivery, Timeliness and Business Practices,

3. Price to evaluate quotations.

Technical factors shall include:

(a) Vendor registration into System for Awards Management (SAMS).

(b) Verification of manufactures FDA safety credentials.

(c) Demonstrate knowledge of Military Healthcare Delivery System concerning the manufacturing of all lens options listed in the SOW.

(d) Delivery Time Table requirement for delivery for each order placed within 10 days or less.

(e) Provide appropriate lens fabrication of all options listed in the SOW.

(f) Demonstrate relevant work experience based upon providing safety eyewear within the Military Healthcare Delivery System.

Basis for award:

The award will be made to the vendor whose quotation represents the best value to the government. Best Value selection process shall be applied using the above evaluation components. Award will be made to the vendor who is deemed responsible and responsive, whose quotation reflects a complete understanding of the Statement of Work/Performance Work Statement (PWS), and represents the best value to the Government based on selection of the technically acceptable quotation with the lowest evaluated price. The best value is represented by the lowest priced technically acceptable quotation. To be eligible for award, a quotation must meet all technical requirements per the Instructions to Contractors, conform to all required terms and conditions, and provide all information required. The technical area will be evaluated on an “acceptable” or “unacceptable” basis. Only those quotations determined to be technically acceptable will be evaluated on price. If the quotation received is determined to be unacceptable, the vendor will be excluded from competition and will not be considered for award.

EVALUATION:

The Government SHALL make an award based on an “all or none” evaluation and/or based on the “best value” proposed for this requirement with evaluation factors of past performance, availability/delivery or services, business practices, and price. Vendors with superior past performance history shall be given 1st consideration. Contractors shall submit quotes for pricing (inclusive of all costs…labor, travel, health& welfare benefits) and past performance documentation (references, etc.) on or before the closing date of this RFQ. Upon receipt of a contract award, the successful vendor shall begin contract performance per the period of performance listed within the contract. The government reserves the right to verify vendor’s qualifications at any time during the contract period.

NOTE: In accordance with FAR 13.004, the following information regarding quotations is provided:

N00183-15-T-1233

Legal Effect of Quotations A quotation is not an offer and, consequently, cannot be accepted by the Government to form a binding contract.

Therefore, issuance by the Government of an order in response to a supplier’s quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. When appropriate, the contracting officer may ask the supplier to indicate acceptance of an order by notification to the Government, preferably in writing. In other circumstances, the supplier may indicate acceptance by furnishing the supplies or services ordered or by proceeding with the work to the point where substantial performance.

(End of Summary of Changes)