N40085-19-R-9135_Amdt0003.docx.pdf

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Integrated Solid Waste Management at Beaufort, SC
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N4008519R9135
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J-0200000-14_PAST_PERFORMANCE_QUESTIONNAIRE.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 intended to a) incorporate clauses, b) change the RFP closing date, c) provide prior contract data, d) post the Site Visit

Log and e) incorporate/provide proposal inquiries and responses.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 28-May-2019

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 N4008519R9135

X 9B. DATED (SEE ITEM 11)

29-Apr-2019

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

28-May-2019

CODE

NAVFAC MID ATLANTIC

ACQUISITION CORE

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

N40085 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008519R9135

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been added by full text:

AMENDMENT 3 - A NARRATIVE

This solicitation amendment is intended to :

a) incorporate clauses

See Section I

b) change the RFP closing date

From: 29 May 2019 @ 2:00 PM EST

To: 31 May 2019 @ 2:00 PM EST

c) provide details of the prior contract

The following information applies to prior contract N69450-14-D-7800, which expires August 31, 2019.

No assurances are made that the workload and volume of future effort and costs will replicate past experience. This information is provided merely for informational purposes:

N69450-14-D-7800

Dorado Services, Inc

Period of Performance Total

Base 01 Jan 2014 - 31 Dec 2014 $ 476,852.86 476,852.86

Option 1 01 Jan 2015 - 31 Dec 2015 $ 484,999.44

Option 2 01 Jan 2016 - 31 Dec 2016 $ 494,699.97

Option 3 01 Jan 2017 - 31 Dec 2017 $ 505,055.44

Option 4 01 Jan 2018 - 31 Dec 2018 $ 514,686.16

Extension 01 Jan 2019 - 28 Feb 2019 $ 88,102.49

Extension 01 Mar 2019 - 31 Aug 2019 $ 264,307.47

Total $ 2,828,703.83

d) publish the Site Visit Log

Section J Attachment

e) The answers to the Pre-Proposal Inquiries are as follows:

Industry Question Government Response

1 I am looking to confirm if there is an incumbent, or if this is a new requirement? If there is an incumbent, can you please provide the contractor name and contract number?

Please see Amendment 0003 for prior contract information

2 When is the site visit scheduled for Solicitation

N4008519R9135; Integrated Solid Waste

Management in Beaufort and Parris Island, SC?

Please see Amendment 0002 the Site Visit was held on

22 May 2019

3 Additionally, can you please let me know how I can find a Preaward Inquiries/Requests for Information

Form for solicitation N4008519R9135? Or, can questions be emailed directly to you?

There is no specific form for inquiries. Questions can be emailed directly to valerie.norris@navy.mil

4 Will there be a scheduled site visit for this solicitation?

Please see Amendment 0002 the Site Visit was held on

22 May 2019

5 Can you please provide the current incumbent contractor's dollar values for the Base year and each of the option years?

Please see Amendment 0003 for prior contract information

6 Clause 52.216-19 Order Limitations (b) (1) states that the Contractor is not obligated to honor any single order with a value in excess of $10,000.00.

However, IDIQ ELIN x711 Thirty Business Day

Integrated Solid Waste Management Services for

MCDR Parris Island, SC will have a unit price in excess of this maximum order limit of $10,000.00.

Accordingly we request that this order limitation be increased or the IDIQ ELIN deleted from the requirement.

Please see Amendment 0003 for changes to clause

52.216-19

7 Clause 52.216-19 Order Limitations (b) (2) states that the Contractor is not obligated to honor any order for a combination of items with a value in excess of $20,000.00. However, as the Delivery

Order issued for the combined recurring services will exceed this amount we respectfully request that this amount be raised.

Please see Amendment 0003 for changes to clause

52.216-19

8 Section L.5. 2 Price states that the price proposal shall include “Exhibits A through E (Attachment J-

0200000-06)” Attachments J-0200000-6 are the

Contractor Incident and Accident Reporting

Forms., please confirm that the referenced form should be J-02000000-11_ISWM_ELINS.

The referenced form should be J-020000-

11_ISWM_ELINS

9 We respectfully request a seven day extension to the offer due date.

Please see Ammendment 0003 for extension information

10 Regarding the subject solicitation - does the government anticipate extending the due date since questions have not been released yet?

Please see Ammendment 0003 for extension information

11 Does EO 13706 apply to this solicitation? Yes, please see wage determination notes

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

52.203-6

52.203-8

52.203-10

52.203-13

52.203-17

52.204-10

52.204-13

52.204-16

52.209-6

52.209-9

52.209-10

52.211-14

52.211-15

52.215-11

52.215-12

52.215-13

52.215-14

52.215-19

52.222-3

52.222-4

52.222-21

52.222-26

52.222-35

52.222-36

52.222-37

52.222-40

52.222-41

52.222-43

52.222-50

52.222-54

52.222-62

52.232-19

52.232-32

52.246-20

252.232-7003

252.247-7023

The following have been added by full text:

5252.209-9300 ORGANIZATIONAL CONFLICTS OF INTEREST (JUN 1994)

The restrictions described herein shall apply to the Contractor and its affiliates, consultants and subcontracts under this contract. If the Contractor under this contract prepares or assists in preparing a statement of work, specifications and plans, the Contractor and its affiliates shall be ineligible to bid or participate, in any capacity, in any contractual effort which is based on such statement of work or specifications and plans as a prime contractor, subcontractor, consultant or in any similar capacity. The Contractor shall not incorporate its products or services in such statement of work or specification unless so directed in writing by the Contracting Officer, in which case the restriction shall not apply. This contract shall include this clause in its subcontractor's or consultants' agreements concerning the performance of this contract.

The following have been modified:

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $2,500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of $25,000.00;

(2) Any order for a combination of items in excess of $50,000.00; or

(3) A series of orders from the same ordering office within two (2) days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the

Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within two (2) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

(End of Summary of Changes)

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