Amendment_0002.docx

N0040618Q0319

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SECTION SF30 - CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 06-Aug-2018 01:00 PM to 23-Aug-2018 11:00 AM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

Global Changes

CLIN 0001 -- CLIN 0014

The minimum quantity 1.00 has been added.

The IDIQ minimum order quantity 1.00 has been added.

The IDIQ maximum order quantity 1.00 has been added.

CLIN 0001

The maximum quantity has decreased by 9.00 from 10.00 to 1.00.

CLIN 0002

CLIN 0003

CLIN 0004

The maximum quantity has decreased by 11.00 from 12.00 to 1.00.

CLIN 0005

CLIN 0006

CLIN 0007

The maximum quantity has decreased by 13.00 from 14.00 to 1.00.

CLIN 0008

The maximum quantity has decreased by 12.00 from 13.00 to 1.00.

CLIN 0009

CLIN 0010

CLIN 0011

CLIN 0012

CLIN 0013

CLIN 0014

The following have been added by full text:

MINIMUM AND MAXIMUM QUANTITIES

As referred to in paragraph (b) of the "Indefinite Quantity" clause of this contract, the contract minimum quantity is a CLIN 0001at the contract unit price(s). The recording of the obligation of funds associated with the guaranteed minimum amount under the basic contract will be issued under task order(s)/delivery order(s) immediately upon award of this contract. The maximum quantity is the total of all CLINs for each item as set forth in the schedule. The maximum quantity is not to be exceeded without prior approval of the Administrative Contracting Officer.

CLIN

MINIMUM

QUANTITY

MAXIMUM

QUANTITY

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

1 EA

SECTION F - DELIVERIES OR PERFORMANCE

The following have been added by full text:

DURATION OF CONTRACT PERIOD

This contract shall become effective on Date of Award and shall continue in effect during the period ending 3 years after date of award, unless terminated or extended in accordance with other provisions herein.

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR QUOTERS

The following have been modified:

NOTICE TO OFFERORS

1. QUESTIONS: All questions regarding this solicitation shall be submitted no later than four (4) days prior to solicitation closing date and time, via email to:

1. INTENDED USE OF SUPPLIES: Naval vessels located at Naval Base Kitsap Bangor, Building 1038 (B1038).

1. FAR PARTS: This procurement is utilizing FAR parts 12 and 13.5.

1. EVALUATIONS: Proposals will be evaluated in accordance with paragraph entitled “Lowest Price Technically Acceptable (LPTA)”. Ensure your proposal is submitted in accordance with the paragraph entitled, “Proposal Submittal Requirements (LPTA)”.

1. UNRESTRICTED: This solicitation will be posted on an unrestricted basis. Both large and small businesses may quote this requirement.

1. Delivery Period: Clin 0001 & 0014 have a 3 year ordering period Beginning on Date of Award and ending on 3 years later, and a delivery date of 4 weeks for each delivery order issued.

1. Delivery: All items will be shipped F.O.B. Destination to Naval Base Kitsap (NBK) Bangor, Building 1038 (B1038), Silverdale, WA 98315.

1. EXCEPTIONS: All vendors MUST note any exception from the solicitation’s specifications, terms, and conditions, if any in Attachment 001 (Summary of Quote). If the vendor does not list any exceptions that will mean that the vendor is not taking any exceptions to the terms, conditions, and specifications listed within the solicitation.

1. ATTACHMENTS: Attachment 001 – Government Furnished Property list

1. CERTIFICATION: Each quoter MUST provide MTU certification with their quote.

1. ANTICIPATED CONTRACT TYPE AND ORDERING PERIOD: Firm Fixed Price (FFP) Supply Type Indefinite Delivery Indefinite Quantity (IDIQ) Contract. There will be a 3 year ordering period.

1. SOLICITATION & AMENDMENTS: The entire completed and signed solicitation shall be returned as part of your quote. All amendments must be signed.

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