4.06c N0018923QR051-0002 Mod.pdf

1301071747

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 solicitation is to extend the due date and revise the dates for questions, site visits, and period of performance.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 17-Jul-2023

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 N0018923QR051

X 9B. DATED (SEE ITEM 11)

06-Jul-2023

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

17-Jul-2023

CODE

NAVSUP FLC NORFOLK CONTRACTING

MECHANICSBURG OFFICE

ATTN: J KOVACH

5450 CARLISLE PIKE BOX 2020

MECHANICSBURG PA 17050-2411

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0018923QR051

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 27-Jul-2023 04:00 PM to 10-Aug-2023 04:00 PM.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 04-AUG-2023 TO

01-SEP-2023

N/A NAVAL SUPPLY SYSTEMS COMMAND

KIRK SCHILTZ

1837 MORRIS STREET

BLDG Z133

NORFOLK VA 23511-3321

757-443-5225 FOB: Destination

N00023

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 17-AUG-2023 TO

14-SEP-2023

N/A NAVAL SUPPLY SYSTEMS COMMAND

KIRK SCHILTZ

1837 MORRIS STREET

BLDG Z133

NORFOLK VA 23511-3321

757-443-5225 FOB: Destination

N00023

The following have been modified:

52.212-1 ADDENDUM

52.212-1 Addendum This Request for Quote is being solicited under FAR Part 13 Simplified Acquisition Procedures as a small business set aside Type of Contract: Firm-Fixed Price Proposal Submittal Instructions:

Quotes shall be submitted no later than the due date and time listed on page 1 of this solicitation.

Submittal Format: Quotes shall be submitted electronically Submit To: jessica.l.kovach3.civ@us.navy.mil

QUESTIONS

Quoters may submit questions regarding clarification of solicitation requirements directly to the contract specialist via email at jessica.l.kovach3.civ@us.navy.mil. It is requested that all questions be received by 12:00pm ET 4 August 2023, as time may not permit responses to questions received after that date to be prepared and issued prior to the receipt of quotes. The government reserves the right to not answer questions after the deadline.

SITE VISIT

Site visit available for potential quoters

INSTRUCTIONS TO OFFERORS

The submission shall include the following:

1) Quotes shall contain a price for all required services.

2) Technical Capability to meet all required services contained in the Performance Work Statement.

3) Quotes shall be in compliance with the delivery schedule.

4) A completed and signed page 1 of the most current version of the solicitation.

5) Unless completed in SAM, "Representations, Certifications, and Other Statements of Offerors" completed by the quoter.

All price and price supporting information shall be contained in the price submission. Quoter is responsible for submitting sufficient information to enable the Government to fully evaluate their price.

Quote Content:

1) Request for Quote Number

2) Business name, address, cage code, DUNS, and applicable tax I.D. number (TIN)

3) Point of contact name, telephone number, and email address

Failure to meet a requirement may result in a quotation being ineligable for award.

PERFORMANCE WORK STATEMENT

Performance Work Statement

PERFORMANCE WORK STATEMENT

For the rearrangement of cubicles at

Naval Ammunition Logistics Center (NALC) Ammunition Management Office Atlantic

(AMMOLANT)

OBJECTIVE: To rearrange AMMOLANT office cubicles to better support AMMOLANT’s requirement.

REQUIREMENTS:

1. Reconfigure existing UNICORE stations (Cubicles).

2. In main office area move over and flip around 3 office cubicles and remove 2 office cubicles.

3. In back office area reconfigure 5 office cubicles into 4 office cubicles and remove excess cubicle materiel.

4. Move existing computer/communications wiring located in cubicle panels to new locations.

5. Ensure computer communications wiring is properly routed in panels after reassembly/relocation and connected to appropriate hardwired ports.

6. Move cubicle associated desk furniture and equipment including telephones to new locations

7. Contractor provides all labor and associated materiel/tools to support the work

8. Contractor will be responsible for any damage to office or other government property during job

9. Job will be complete within 2 business days. If more time is needed, a written request must be made to AMMOLANT Deputy Director.

10. Contractor will remove all contractor associated materiel, excess panels and associated hardware from the office spaces.

11. Unused government-owned cubicles, components, and hardware remaining after reassembly will be moved to a government storage location on first floor of Bldg. Z-133.

Note: There is an existing junction box that can be tied into

GENERAL INFORMATION:

The AMMOLANT office is located at Naval Station Norfolk on the 5th floor of building Z-133.

The office space is classified as Open Storage Secret and will be occupied by government/military persons while the work is being performed. A Government/military observer be assigned to remain with the contractors and to ensure that all classified material will be properly secured/protected while contractor work is being performed.

SITE VISIT:

A site visit is required prior to submitting a quote. To arrange a site visit, email kirk.a.schiltz.civ@us.navy.mil and ian.d.ershen.mil@us.navy.mil with jessica.l.kovach3.civ@us.navy.mil cc’d. Visit can be scheduled Monday through Friday from 8:00 am ET to 4:00 pm ET. Site visit must be scheduled and completed between 7/24/23 through 8/4/23. Please allow 2-3 days notice to schedule the visit.

Note: Those coordinating and conducting the site visit will be out of the office until 7/24/23 so any emails regarding scheduling dates will not be confirmed until they are back in office.

PLACE OF PERFORMANCE:

NAVSUP Ammunition Logistics Center 1837 Morris Street Bldg. Z133 5th Floor Suite 600 Norfolk, VA 23511-3321

PERIOD OF PERFORMANCE:

Service shall commence from the date of the award and be completed no later than 4 weeks after date of contract. Job shall be completed within 2 business days. If more time is needed, a written request must be made to the AMMOLANT Deputy Director.

PAYMENT INSTRUCTION:

Payment will be made via WAWF

REQUIRING ACTIVITY POINTS OF CONTACT:

Kirk Schiltz AMMOLANT Deputy Director NAVSUP Ammunition Logistics Center 1837 Morris Street Norfolk, VA 23511 Comm: 757-443-5227 Email: kirk.a.schiltz.civ@us.navy.mil

LCDR Ian Ershen AMMOLANT Officer in Charge NAVSUP Ammunition Logistics Center 1837 Morris Street Norfolk, VA 23511 Comm: 757-443-5220 Email: ian.d.ershen.mil@us.navy.mil

CONTRACTING OFFICE POINTS OF CONTACT:

Jessica Kovach Contract Specialist NAVSUP FLC Norfolk 5450 Carlisle Pike Mechanicsburg, PA 17050 Email: jessica.l.kovach3.civ@us.navy.mil

(End of Summary of Changes)