Amendment_13.pdf
PDF 63 KB Posted
- Solicitation number
- N64498-18-R-0003
About this file
This document is an amendment to a solicitation for engineering and support services in support of upgrading, repairing, and maintaining hull, mechanical, and electrical systems for Navy modernization programs. The solicitation is seeking proposals for follow-on services previously provided under contract N65540-14-R-0002 to support the Big Blue Indefinite Delivery Indefinite Quantity Multiple Award Contract. Questions must be submitted in writing by November 13, 2017 to anthony.ricciardi@navy.mil by 4:00PM EST. The amendment provides answers to previous questions but does not modify any requirements for products or services.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_23.pdf | ||
| Amendment_22.pdf | ||
| AMENDMENT_21.pdf | ||
| DD254_BB_Revision_1.pdf | ||
| Amendment_20.pdf | ||
| Amednment_19.pdf | ||
| Amendment_18.pdf | ||
| Amendment_17.pdf | ||
| Amendment_16.pdf | ||
| Amendment_15.pdf | ||
| Amendment_14.pdf | ||
| Amendment_12.pdf | ||
| Amendment_11.pdf | ||
| Amendment_10.pdf | ||
| Amendment_9.pdf | ||
| Amendment_8.pdf | ||
| Amendment_7.pdf | ||
| Amendment_6.pdf | ||
| Attachment_4_-_SBPCD_(Corrected).xlsx | XLSX spreadsheet | |
| Amendment_5.pdf | ||
| Amendment_4.pdf | ||
| AMENDMENT_0003.pdf | ||
| Attachment_3_solicitation_Affidavit_non-collusion_rev1.docx | DOCX document | |
| Amendment_2.pdf | ||
| Amendment_01.pdf | ||
| Attachment_3_solicitation_Affidavit_non-collusion_rev1.docx | DOCX document | |
| BB_CDRLs_and_DD254.pdf | ||
| Attachment_4_-_SBPCD.xlsx | XLSX spreadsheet | |
| Attachment2-CostSummaryFormat.xls | XLS spreadsheet | |
| Attachment1-LaborRateSubstantiationTable.xls | XLS spreadsheet | |
| BB_RFP.pdf |
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Text version
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
See Summary of Changes
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 06-Dec-2017
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 N64498-18-R-0003
X 9B. DATED (SEE ITEM 11)
23-Oct-2017
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-Dec-2017
CODE
NAVAL SURFACE WARFARE CENTER PHILA
CODE 02311, ANTHONY RICCIARDI
215-897-1494, ANTHONY.RICCIARDI@NAVY.MIL
5001 SOUTH BROAD STREET
PHILADELPHIA PA 19112
N64498 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N64498-18-R-0003
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
SUMMARY OF CHANGES (REVISED)
1) The purpose of the subject amendment is to provide the following Questions and Answers:
1. The Government’s response to Question 6 of Amendment 4 states that a DCMA approved purchasing system is required. This requirement may prove to be overly restrictive to small businesses who have yet to meet the minimum sales requirement in order for a Contractor Purchasing System Review (CPSR) to take place. Specifically – and per FAR 44.3 ‐ the DCMA will conduct a risk assessment to determine if a CPSR is necessary only if “sales to the Government (excluding competitively awarded firm‐fixed‐price and competitively awarded fixed‐price with economic price adjustment contracts and sales of commercial items pursuant to Part 12) are expected to exceed $25 million during the next 12 months”. Given that a small business may have not reached this sales threshold prior to contract award, there is no possibility of an adequate system determination. Would the government consider delaying this requirement until the task order component of the contract?
‐ No, there will be no delay granted in providing this information.
2. The Government’s requirement for a NAVSEA approved Quality Management Plan/Program may be restrictive for small businesses. Would the government consider allowing subcontractors with an ISO 9001:2015 approved quality management system utilize a teammate’s NAVSEA approved Quality Management Plan/Program to meet this requirement?
‐ No. Only NAVSEA 04 approved QMS is authorized for Modernization..
3. The Government’s requirement for a DCMA approved government property control procedures may be restrictive for small businesses. Would the government consider allowing the prime offeror to utilize a teammate’s DCMA approved government property control procedures to meet this requirement if the approach proposed includes the teaming partner be responsible for the procurement of any individual items that may be subject to the Government Property requirements?
‐ No, because any dispute on property control would be with subcontractors which the gov't cannot directly engage with. Additionally, contract policy places the burden for control of GFE to contractors on the prime and said control cannot be guaranteed with a sub.
4. Is Clause – 52.204‐4 pertaining to Section I ‐ Contract Performance or Section L ‐ Proposal submission purposes?
N64498-18-R-0003
‐ Per the definition of the clause its during submission of any document whenever practicable:
Printed or Copied Double-Sided on Postconsumer Fiber Content Paper (May 2011)
(a) Definitions. As used in this clause.
“Postconsumer fiber” means.
(1) Paper, paperboard, and fibrous materials from retail stores, office buildings, homes, and so forth, after they have passed through their end-usage as a consumer item, including: used corrugated boxes; old newspapers; old magazines; mixed waste paper; tabulating cards; and used cordage; or
(2) All paper, paperboard, and fibrous materials that enter and are collected from municipal solid waste; but not
(3) Fiber derived from printers’ over-runs, converters’ scrap, and over-issue publications.
(b) The Contractor is required to submit paper documents, such as offers, letters, or reports that are printed or copied double-sided on paper containing at least 30 percent postconsumer fiber, whenever practicable, when not using electronic commerce methods to submit information or data to the Government.
2) All other terms and conditions remain unchanged.
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