N4008423Q0015-Amendment-0002.pdf
PDF 149 KB Posted
- Attached to
- N4008423Q0015 Semi Trailer for Okinawa, Japan
- Solicitation number
- N4008423Q0015
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Other files
| File | Type | Posted |
|---|---|---|
| N4008423Q0015 Amendment 0001.pdf | ||
| N4008423Q0015 Amendment 0001 Attachment 1 Specification rev 15 Jun 2023.doc | DOC document | |
| N4008423Q0015 Attachment 2_Question and Answer Form.xlsx | XLSX spreadsheet | |
| N4008423Q0015 Attachment 1_Specification.doc | DOC document | |
| N4008423Q0015_RFQ.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
Solicitation No. N4008423Q0015 - Procurement of Semi Trailers for NAVFAC Far East, Okinaw a, Japan See continuation page for more details.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 10-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 N4008423Q0015
X 9B. DATED (SEE ITEM 11)
24-May-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
10-Jul-2023
CODE
NAVFAC FAR EAST
CORE EXECUTION TEAM
PSC 473 BOX 13
FPO AP 96349-0013
N40084 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N4008423Q0015
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:
AMENDMENT 0002
1. The purpose of this amendment 0002 is as follows:
a. Revise ADDENDUM TO FAR 52.212 INSTRUCTIONS TO OFFERORS, Paragraph 7. Quotation
Delivery Requirements to accept quotation submission through DoD SAFE.
Below text in red are added:
All quotations (with all required supporting documentation) shall be submitted electronically through the DoD Solicitation Module in the PIEE website at https://piee.eb.mil/sol/xhtml/unauth/index.xhtml or through the DoD Secure Access File Exchange (SAFE) so that they are received by the date and time specified in Block 8 of the Standard Form (SF) 1449 (unless revised by formal amendment). Email or hard copy quotations will not be accepted.
Quotation Submission using DoD SAFE:
Quotations shall be submitted in English in Adobe PDF format (*.pdf) via DoD SAFE.
In order to submit a quotation through DoD SAFE (https://safe.apps.mil/), you must request from the Contract Specialist a unique “Request for Drop-Off” code. The request should include the Offeror’s Point of Contact (POC) name, email address, and telephone number and shall be submitted to the assigned Contract Specialist(s) via email to Ms. Emiko Uyama at Emiko.Uyama2.ln@us.navy.mil and Ms. Rosario Hocog at rosario.m.hocog.civ@us.navy.mil at least 1 calendar day prior to the deadline for receipt of quotations.
The Government will send a DoD SAFE invitation email to the Offeror’s POC email address with a “Request for Drop-Off” code for use in submitting the quotation. Only the identified POC will be able to drop-off quotations or quotation revisions in DoD SAFE. Failure to provide accurate POC information will preclude the Offeror from using DoD SAFE.
To upload the quotation in DoD SAFE:
1. Request a Drop-Off code from the Contract Specialist(s) identified in the solicitation at least 1 calendar day prior to the deadline for receipt of quotations.
2. Log into DoD SAFE at https://safe.apps.mil/
3. Click “Drop-off” and enter the Request Code that was provided by the Contract Specialist.
4. Enter the solicitation number, Offeror name, UEI number and CAGE code in the field labeled “Short note to the Recipients.”
5. Upload files by clicking button labeled “Click to Add Files or Drag Them Here”.
6. Click “Drop-Off Files” to send the files to the recipient.
7. DoD SAFE will provide a time stamped notification to the Government when the file is uploaded. The DoD SAFE system notification must show the quotation “Drop-Off” or submission was no later than the time and date specified in Block 8 of the SF 1449 (unless revised by formal amendment). The date and time of “Drop-Off” or submission recorded in DoD SAFE shall govern the timeliness of any quotation submission.
N4008423Q0015
For DoD SAFE User Guide information visit: https://safe.apps.mil
b. The requested response date/time is changed to 12 July 2023 by 14:30 Japan Standard Time (UTC +9 hours).
2. All other terms and conditions remain unchanged.
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 10-Jul-2023 02:30 PM to 12-Jul-2023 02:30 PM.
(End of Summary of Changes)
File details come from the government source that posted it. Updated .