4.0 23Q0355 SOL AMENDMENT 0001.pdf
PDF 588 KB Posted
- Attached to
- BUFFALO PUMP PARTS FOR OVERHAUL
- Solicitation number
- N0040623Q0355
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| File | Type | Posted |
|---|---|---|
| 1.4 1301061806 SS BN signed_Redacted.pdf | ||
| 4.0 23Q0355 SOL.pdf |
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Text version
1301061806
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
AMENDMENT TO CHANGE CLIN 11 PART NUMBER TO 301-86-051 FROM 277-0251-018. BUYER POC: DIANE.R.FOSKETT.CIV@US.NAVY.MIL
1. CONTRACT ID CODE PAGE OF PAGES
J 1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 06-Mar-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 N0040623Q0355
X 9B. DATED (SEE ITEM 11)
02-Mar-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 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
06-Mar-2023
CODE
NAVSUP FLC PUGET SOUND
467 W STREET, 2ND FLOOR
ATTN: DIANE FOSKETT
BREMERTON WA 98314
N00406 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N0040623Q0355
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0011
The CLIN description has changed from FLAT WASHER PN 277-0251-01B to FLAT WASHER PN 301-86-051.
The following have been modified:
NOTICE TO OFFEROR
This Solicitation is for BRAND NAME REQUIREMENT TO MANUFACTURER BUFFALO PUMPS FOR
PUMP OVERHAUL PARTS FOR LTFW & HTFW
1. It is anticipated that this solicitation will result in an award of a FIRM, FIXED-PRICE SUPPLY type contract.
2. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in response to quotes/proposals received to this solicitation. As a result, the contract's pricing will not be subject to any adjustment on the basis of the contractor's increased costs due to COVID-19 and/or inflationary causes experienced during contract performance. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals.
3. See block 8 on page 1 of the solicitation for the closing date and time.
4. The deadline for submission of questions regarding the solicitation’s terms, conditions, specifications, and/or the statement of work (SOW) / performance work statement (PWS) is 1 day prior to the solicitation’s closing date.
5. The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value. In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer.
6. SINGLE AWARD FOR ALL ITEMS: Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the quoter whose quote is considered in the best interest of the government, price and other factors considered. Therefore, quoters who quote less than the entire effort specified herein may be determined to be unacceptable.
7. “EXCEPTIONS: All quoters MUST note all exceptions from the solicitation’s terms conditions, specifications, and/or the statement of work / performance work statement, if any.
It will be assumed that any quote without mention of any exceptions will take no exception from all specifications, terms and conditions, clauses, or provisions within the solicitation.”
8. Submission of invoices will be via WAWF; see Clause 252.232-7006.
9. Delivery: FOB: DESTINATION (all shipping included in the unit cost of each item)
Mark For
MSC SSU BATS
San Diego 9284 Balboa Ave.
San Diego, CA 92123 MSC Action Description N24347 3037 4014
10. All questions in regards to this solicitation shall be submitted, via email, to the Contracting
Official:
Name: Diane Foskett Email:diane.r.foskett.civ@us.navy.mil
PLEASE PROVIDE:
YOUR NAME: _________________________________________________________________
YOUR SAM REGISTERED CAGE CODE NUMBER: _________________________________
YOUR E-MAIL ADDRESS:_______________________________________________________
YOUR PHONE NUMBER:________________________________________________________
LIST YOUR COMPANY SIZE: LARGE OR SMALL
YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR
MANAGEMENT IN ORDER TO RECEIVE A GOVERNMENT AWARD
THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV
DELIVERY NEEDED BY 8/1/2023
LIST YOUR ESTIMATED DELIVERY FOR EACH LINE BELOW
CLIN QTY UNIT PRICE/TOTAL $ Manufacturer's Name Manufacturer’s Size Part Number Country of Origin
01 4ea Impeller pn 15329-1-200
02 8ea Mechanical seal pn 231- 31-1769
03 8ea Casing ring pn 15489- 15-27
04 8ea Deflector pn 18-0152-01
05 8ea Ball bearing pn 204-11-
06 8ea Gasket pn 231-11-1624
07 4ea Key pn 319-26-1159
08 4ea Purge valve pn 249-51-
09 4ea Key pn 319-26-028
10 4ea Motor bearing drive end pn 277-0251-01B
11 16ea 3/8 flat washer pn change to 301 86 051
12 4ea Shaft pn 14198-8-39
13 8ea Casing ring pn 15489- 16-27
14 4ea Feather key pn 319-26-
15 4ea
16 4ea
17 4ea Bearing closure cap pn 206-41-624
18 4ea Bearing cover pn 15444-
19 8ea Ball bearing pn 204-11-
20 10ea Gland gasket pn 144-01-
21 4ea
Defense Biometric Identification System (DBIDS) for Vendor Base Access Vendor’s requesting base access must go to the following website and register: http://dbids.dmdc.mil/#!/. Vendor’s must request for base access as soon as possible after receiving award to ensure that all employees base access request(s) are approved before the start of the contract’s period of performance.
THE REQUIREMENTS IN DFARS 252.211-7003 ITEM IDENTIFICATION AND VALUATION,
ARE APPLICABLE FOR LINE ITEMS WITH UNIT PRICES QUOTED AT $5K AND ABOVE.
CONTRACTOR SHALL PROVIDE DOD UNIQUE IDENTIFICATION OR DOD RECOGNIZED
UNIQUE IDENTIFICATION EQUIVALENT. CLAUSES 252.211-7003, 252.211-7008, 252.246-7006
AND PROVISION 252.246-7005 APPLIES WHEN IUID TAGS ARE REQUIRED
(End of Summary of Changes)
Gland gasket pn 231-11-
22 68ea ½-14 NPT x 3/8 tube ftg pn 236-21-1041
23 8ea Mechanical seal pn 231- 31 1770
24 4ea Snap ring pn 301-56-160
25 4ea Snap ring pn 301-56-222
26 8ea 3/8 x 1 -3/4 dowel pn 319-55-1027
27 8ea ½-13 x 2-1/2 full thread capscrew pn 319-05-
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