Solicitation_N33191-13-R-0850_Amd_01.pdf

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J 1 4

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ.. 5. PROJECT NO. (If applicable)

0001 5 NOV 2013

6. ISSUED BY CODE N33191 7. ADMINISTERED BY (If other than Item 6) CODE

NAVFAC EUROPE AFRICA SOUTHWEST ASIA

PSC 817, BOX 51 See Item 6

09622-0051, FPO

UNITED STATES

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and ZIP Code) X 9A. AMENDMENT OF SOLICITATION NO.

N33191-13-R-0850

X 9B. DATED (SEE ITEM 11)

25 OCT 2013

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14.

The hour and date specified for receipt of Offers is extended, is not extended.

Offers 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;

of (c) By separate letter of 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)

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

E. IMPORTANT:

Contractor is not, is required to sign this document and return 1 copy via email to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PLEASE SEE SF-30 CONTINUATION PAGE FOR DESCRIPTION OF AMENDMENT.

15A. NAME AND TITLE OF SIGNER (Type of print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or Print)

15B. CONTRACT/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070 STANDARD FROM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

Amendment 0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

AMENDMENT 0001

The purpose of this amendment is to provide changes to the solicitation as follows:

Change 1

Page 5 of 43, Article 4 Bank Guarantees. At end of article, add the following: “The Bank Guarantee amount(s) are listed per area in Attachment J-200000-03, Form D, page three. The amount specified in the sample J-200000-05, page 32 of 43, first paragraph, should also reflect the amount per area as applicable upon award.” J-200000-05 is replaced in its entirety as the attached J-200000-05 Rev. 1.

Change 2

J-200000-02 Delivery Points Details & Estimated Consumption is replaced in its entirety as the attached J-200000- 02 Rev. 1.

Change 3

J-200000-03, D Form (1 page) is replaced in its entirety as the attached J-200000-03 Rev. 1, Form D (3 pages).

Change 4

J-200000-04, Firm Fixed Price Form is replaced in its entirety as the attached J-200000-04 Rev. 1.

Change 5

J-200000-03 Rev. 1 Form D and J-200000-04 Rev. 1 Firm Fixed Price Form are provided in excel format

Change 6

Section L Instructions, Conditions and Notices to Bidders will be replaced in its entirety. Changes will be in Red and are summarized in changes 6a & 6b below.

Change 6a

L.6 b) (1) a. is changed to read:

(1) Technical Proposal Submission:

a. Submit all Technical factor requirements by 20 November 2013, 11:00 a.m. Central European Time (CET).

Change 6b

L.7 is changed to read:

Proposals shall be submitted via e-mail to Mr. Paul Heavey at e-mail address paul.heavey@eu.navy.mil with a copy to Ms. Teresa Traettino at e-mail address teresa.traettino.it@eu.navy.mil and Mr. Joseph Martinez at email address joseph.a.martinez@eu.navy.mil.

Change 7

Section M Evaluation Factors for Award will be replaced in its entirety. Changes will be in Red and are summarized in changes 7a & 7b below .

Change 7a

Page 40 of 43 – (1) (i) is changed to read:

M.(1) Factor 1; Cover Letter

(i) Solicitation Submittal Requirements: A cover letter completed with all the information identified in

FAR 52.215-1(c)(2), including Solicitation Number; name, address, telephone and email address of the Offeror; in case the Offeror is a JOINT VENTURE (JV), the name of the JV MUST BE CLEARLY IDENTIFIED; Name, title, copy of the picture ID of the corporate official signing, and signature of the person authorized to sign the proposal; DUNS Number and CAGE or NCAGE Code of the Offeror, in case the Offeror is a JOINT VENTURE (JV), provide a DUNS Number for each member of the JV. Registration in the System for Award Management

(SAM) at https://www.sam.gov is required.

- A Certificato di Iscrizione alla Camera di Commercio (applicable to Italian offerors) – Original, unexpired and not older than SIX (6) months at the date of proposal submission of the Chamber of Commerce Certificate of Membership (Certificato di Iscrizione alla Camera di Commercio).

- Completed (Blocks 13 through 18), signed and dated Standard Form (SF) 33, Solicitation, Offer, and Award.

Change 7b

Page 41 of 43 – (1) (i) is changed to read:

M.(2) Factor 2; Completed J-200000-03 Form D (three pages)

(i) Solicitation Submittal Requirements: Completion of the attachment Form D or similar document with the appropriate corporate signature and stamp demonstrating the total energy supplied to end users in the free market during the calendar years 2011 or 2012; that the offeror has supplied electricity to three (3) different multi-site customers during year 2011 or 2012; acknowledging the bank guarantee amounts. A multi-site customer is defined as a single customer having at least 50 different delivery points to be supplied and invoiced separately. Provide a point of contact for each of these customers and method of communication (email address and telephone number) for the point of contact. This end user may be contacted directly by the United States Government.

Attachment J-200000-06 Load Profiles and an Italian translation of the Solicitation will be included in an Amendment to the Solicitation prior to the Request for the Pricing submission.

All other terms and conditions remain unchanged.