N0025319Q0003_Amend_2_Nitrogen_Liquid.pdf

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Attached to
Refrigerated Nitrogen Liquid and Compressed Nitrogen Federal contract opportunity
Solicitation number
N0025319Q0003
Issued by
Department of the Navy Naval Sea Systems Command

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Vendor submitted questions and completed answers

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N0025319Q0003_Amend_6_Nitrogen_Liquid.pdf PDF
N0025319Q0003_Amend_5_Nitrogen.pdf PDF
N0025319Q0003_Amendment_4.pdf PDF
N0025319Q0003_Amend_3_Nitrogen_Liquid.pdf PDF
N0025319Q0003_Amendment_1_Nitrogen_Liquid.pdf PDF
N0025319Q0003_NitrogenLiquid.pdf PDF

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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

This amendment is being issued to provide answ ers to vendors' questions.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 02-Nov-2018

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 N0025319Q0003

X 9B. DATED (SEE ITEM 11)

25-Oct-2018

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

02-Nov-2018

CODE

NAVAL UNDERSEA WARFARE CENTER

ATTN: MELISSA REMIGIO

MELISSA.REMIGIO@NAVY.MIL

610 DOWELL ST BLDG 206

KEYPORT WA 98345-7610

N00253 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0025319Q0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

QUESTIONS AND ANSWERS

1). The Amendment states: "2.2.3 Bottled Compressed Nitrogen, 6000 psi. Bottle size 488 cubic ft. Vendor shall deliver increments up to 2 bottles per delivery once per week or as requested by ordering point of contact (POC).

NOT TO EXCEED 6 bottles per 12-month period."

QUESTION (1.1) The quantity listed is "10". Can you please confirm if this is a monthly or annual quantity? Confused on the frequency and total required weekly, monthly, annually?

The Amendment states: "8.1.5 Tank Level and Auto-order functionality. Contractor installation and monitoring of tank level sensing and automatic delivery system. System will be government owned once installed."

QUESTION (1.2) Is telemetry, remote monitoring of the bulk LN2, a requirement of the contract or an option? Typically, the telemetry unit is specific to the vendor supplying the LN2 and is a monthly rental. It would be vendor owned.

ANSWERS for 1 (both 1.1 and 1.2):

The Quantity listed of "10" is a Not-to-Exceed annual quantity.

Telemetry and remote monitoring of bulk LN2 is an option. Any items or equipment that require the permanent modification of existing government owned equipment of which the removal would cause the government owned equipment to deviate from the pre-installation state and quality would need to be installed as government owned equipment. Any items that can be affixed to the government owned equipment, i.e. the LN2 tank, without incurring permanent modification/damage to the government owned equipment upon its' removal may remain vendor owned and be a monthly rental.

2). QUESTION: Would multiple awards be possible; e.g., one for the Bulk LN2 and the other for the Bottle

Compressed Nitrogen as described in section 2.1 of the solicitation?

ANSWER: Per HQ M-2-0001, all units of all items will be awarded to “One Offeror”. This requirement cannot be split.

3). QUESTION: If the answer to our question #1 is no, then if awarded, could be subcontract out the

Bottle portion?

ANSWER: Yes, subcontracting is acceptable.

4). QUESTION: Our company invoices in 1000 FTS, which translates to 1000 Standard Cubic Feet. Therefore, although our bid price per gallon would be X, the price on our invoices would both be in 1000 FTS. Would this be accepted in WAWF if we provide a conversation table on our invoice?

N0025319Q0003

ANSWER: Due to the fact that the quantity of bulk LN2 is listed in gallons in the contract, both the bid price and invoices from the vendor that this contract is awarded to would need to be in those same unit of issue and that is gallons. Also because of system constraints, we want to be consistent with using the same unit of issue.

(End of Summary of Changes)

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