N0018919QG155_4.03__N0018919QG1550001_NSSF_Nitrogen_and_Tank_Lease.pdf

N6831620RC00002

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 extend the Offeror Due Date to Wednesday, 18 September 2019 at 12:00 p.m., ET.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 12-Sep-2019

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 N0018919QG155

X 9B. DATED (SEE ITEM 11)

06-Sep-2019

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

12-Sep-2019

CODE

NAVSUP FLC NORFOLK CONTRACTING

GROTON OFFICE

ATTN: S. DEXTER

BOX 500 BLDG 84-2 CODE 245.2

GROTON CT 06349

N00189 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0018919QG155

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 11-Sep-2019 12:00 PM to 18-Sep-2019 12:00 PM.

The following have been modified:

INSTRUCTIONS TO QUOTERS

Interested vendors may send the quotation to the Navy in any of the following ways;

(a) By E-mail to: sharon.dexter@navy.mil

(b) By Fax to 860.694.4271

Quotes are due not later than (NLT) Wednesday, 18 September 2019, 12:00 pm, (noon) Eastern Time.

The quotation shall include 9 parts:

1. The vendor shall state that it meets all requirements and takes no exceptions to the specifications listed in the Request for Quote (RFQ).

2. Vendors shall submit one original signed copy of the completed Standard Form (SF) 1449 and ALL applicable amendments to include the vendor’s DUNS, CAGE code, and TIN.

3. Price Information: Vendors shall complete Contract Line Item Number (CLIN) 1001 through 6002. Vendor must provide detailed price break down for each CLIN.

(a) CLINs 1001 to 6001 Nitrogen pricing shall be priced in 100 SCF to include Delivery and HAZMAT fees

(b) CLINs 1002 to 6002 Chart VS-1500 gallon Vertical Storage Tank Lease per month to include details of VS Tank Maintenance Program

4. A roster of contractor personnel certified/qualified in “Cryogenic Nitrogen Gas Handling Procedures” and Chart Cryogenic Vertical Storage Tank installation, maintenance, and repairs (or similar industry recognized credentials) designated to work under this contract.

5. The contractor shall submit copies of certifations (qualifications) in “Cryogenic Nitrogen Gas Handling Procedures” and Chart Cryogenic Vertical Storage Tank installation, maintenance, and repairs from the Technician’s Repair/Maintenance School or Trade License(s) or State Working Permits (or similar industry recognized credentials) for each of the personnel that the contractor, would designate to work on this contract.

6. The vendor shall provide (2) recent previous paid invoices and/or company price listing for CGA Grade M Liquid Bulk Nitrogen, and the Lease and Maintence of (1) Mfg. Chart, Cryogenic VS-1500 Vertical Storage Tank service.

7. The vendor shall provide a Material Safety Data Sheet (MSDS) for all gas and handling instructions and/or a manual for the Cryogenic VS-1500 Vertical Storage Tank.

8. The vendor shall complete, sign and return (8) eight mandatory attachments:

N0018919QG155

a. FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements--Representation (Jan 2017)

b. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipement --Representation (Aug 2019)

c. FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016)

d. FAR 52.223-3 Hazardous Material Identification & Material Safety Data (Jan 1997)

e. FAR 52.225-18 Place of Manufacture (March 2015)

f. FAR 52.222-52 Exemption from Application of Service Contract Act for Certain Services— Certification (May 2014)

g. DFARS 252.223-7001 Hazardous Warning Labels

h. DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Nov 2014).

9. The vendor shall complete FAR 52.212-3 Offeror Representations and Certifications and/or show that FAR 52.212-3 is complete in the System for Award Management (SAM). Information may be found at:

https://www.sam.gov/portal/public/SAM/

10. Vendors shall submit one original signed copy of the completed Standard Form (SF) 1449, and if applicable, executed copies of all Amendments, and executed Representations and Certifications. Signed copies may be submitted to sharon.dexter@navy.mil. Quotes submitted shall be in accordance with the Schedule of Services contained in the solicitation. Quotes shall be held firm for sixty (60) days.

EVALUATION FOR AWARD (LOWEST PRICE, TECHNICALLY ACCEPTABLE)

Award of the purchase order resulting from this Request for Quote (RFQ) will be made to the responsible vendor whose submission (quote) is the lowest price, technically acceptable, in full compliance with all other requirements set forth in the RFQ. The Government reserves the right to judge which submissions show the required capability.

(End of Summary of Changes)