N6817124Q0073 0001.pdf

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US Navy Fender Repair
Solicitation number
N6817124Q0073
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This document is an amendment to solicitation N6817124Q0073 for the inspection, diagnosis and repair of one (1) Hi-Tec, 4.5 meter, pneumatic fender in Tromso, Norway. The amendment includes the addition of FAR 52.212-1 Addendum, which outlines the requirements for price quotes. Vendors must submit one price quote in the form of a signed SF1449, with prices for all line items. Price quotes must be held firm for 30 days and submitted in U.S. dollars and English. Vendors must complete required representations and certifications, or indicate completion in the System for Award Management (SAM). Quotes must be submitted via email to the Contract Specialist and Danielle Lafferty by the closing date and time specified on the SF1449.

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N6817124Q0073 0002.pdf PDF
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N4658024RC0035K

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as p rovid ed herein, all terms and cond itions o f th e document referenced in Item 9A o r 10 A, as hereto fore chang ed , remains un ch an ged and in full force and effect.

15A. NAME AND T IT LE OF SIGNER (T ype or print )

30-105-04EXCEP TION T O SF 30

AP PROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) P rescribed by GSA

FAR (48 CFR) 53.243

FAR 52.212-1 Addendum, is added via this amendment.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 21-Mar-2024

16B. UNITED STAT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Cont ract ing Officer)(Signat ure of person a ut horized t o sign)

8. NAME AND ADDRESS OF CONT RACT OR (No., St reet , County, Sta te and Zip Code) X N6817124Q0073

X 9B. DATED (SEE IT EM 11)

21-Mar-2024

10B. DATED (SEE IT EM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS IT EM ONLY AP PLIES TO AMENDMENT S OF SOLICITAT IONS

X Th e ab ove n umbered solicitation is amend ed as set forth in Item 1 4. Th e hou r and date sp ecified for receipt o f Offer is extend ed , X is not extended.

Offer mu st ackn owled ge receipt of this amen dment p rior to the h our an d d ate specified in the solicitation or as amen ded b y o ne of the following method s:

(a) By completing Items 8 and 15 , and returnin g co pies of the amen dment; (b ) By ackn owled ging receipt of this amen dment o n each copy of the o ffer sub mitted ;

o r (c) By separate letter o r teleg ram wh ich includ es a reference to th e so licitation and amend men t nu mbers. 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 virtu e of this amen dment y ou desire to change an offer already su bmitted, su ch change may be made by teleg ram or letter, p rovid ed each telegram o r letter mak es reference to th e so licitation and this amen dment, an d is receiv ed prio r to the op en ing hou r and date sp ecified.

12. ACCOUNTING AND AP PROP RIATION DATA (If required)

13. THIS ITEM AP PLIES ONLY T O MODIFICATIONS OF CONT RACT S/ORDERS.

IT MODIFIES T HE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED P URSUANT T O: (Spec ify aut horit y) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN T HE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CO NTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office , appropria tion dat e, et c.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUT HORITY OF FAR 43.103(B).

C. T HIS SU PP LEMENTAL AGREEMENT IS ENT ERED INTO PURSUANT TO AUT HORITY OF:

D. OT HER (Specify type of modificat ion and aut horit y)

E. IMP ORTANT: Contrac tor is not, is required t o sign this document and re turn copies to t he issuing office.

14. DESCRIP TION OF AMENDMENT/MODIFICATION (Organize d by UCF sec tion headings, inc luding solic ita tion/contrac t subject mat t er whe re feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If app licable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Mar-2024

CODE

NAVSUP FLC SIGONELLA NAPLES OF FICE

PSC 817 BOX 50

FPO AE 09622-0050

N68171 7 . ADMINISTERED BY (If o ther than item 6)

4 . REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6817124Q0073

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been added by full text:

FAR 52.212-1 ADDENDUM

Addendum to FAR provision 52.212-1, Instructions to Quoters

All responsible sources may submit a quotation, which shall be considered by the agency. All quotes must include the following information:

Quoters shall submit one price quote in the form of a signed copy of the completed SF1449 and, if applicable, executed copies of any amendments. Prices for all line items shall be provided in accordance with the Schedule of Supplies contained in the solicitation. Price quotes shall be held firm for thirty days from the closing of this RFQ.

Submit the price quote in US dollars and in the English language.

Unless completed in the System for Award Management (SAM), the quoter shall complete the representations and certifications contained in the RFQ. If the quoter has completed all of the representations and certifications required by this RFQ in SAM, then the quoter need not submit the hardcopy representations and certifications. The price volume shall also contain the quoter’s CAGE code, Unique Entity Identifier, and a point of contact.

Electronic submission: Interested vendors may send a quotation by the specified closing date and time found on block 8 of the SF1449 via email to the Contract Specialist, Ben Hardy at Benjamin.n.hardy.civ@us.navy.mil and to Danielle Lafferty at danielle.v.lafferty.civ@us.navy.mil.

(End of FAR provision 52.212-1 Addendum)

(End of Summary of Changes)

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