N68335-22-R-0045-0001.pdf

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 Continuation Sheet.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 28-Jun-2022

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 N6833522R0045

X 9B. DATED (SEE ITEM 11)

02-Jun-2022

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 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-Jun-2022

CODE

NAVAL AIR WARFARE CENTER AD (LKE)

JSE&JSF SE TEAM, PEO (JSF)&AD SE ACQ BR, PROC

HWY 547, BLDG 120, SUITE 207

JOINT BASE MDL NJ 08733

N68335 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6833522R0045

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 0001

The purpose of this Amendment is to address the following questions received by our agency and revise the

Submission Instructions section of this solicitation, all revisions within the Solicitation are highlighted in red.

Question 1:

Do you want Offerors to quote items that are manufactured outside of the Unites States?

Question 1 Answer:

As stated in Paragraph 3 of the Submission Instructions section of the solicitation: “In addition, all Offerors shall provide country of origin and unit prices for each toolbox by component in Attachment 02 for Ordering Year 1 only”.

Please include items manufactured outside of the Unites States, as all items are required to be priced.

Question 2:

There are many items in the tool list that are either discontinued or that were changed to a different item in previous year kits, however the old part number is in the tool list. Would you like us to place the current part number and note “approved and provided in kits prior”.

Question 2 Answer:

As stated in the Submission Instructions section of the solicitation: “If a part number is obsolete, the offeror shall provide the replacement part number and any additional costs”.

Question 3:

Would you allow Offerors to place in their volume discount price per kit on Attachment 01 stating our discount percentage in our cover letter?

Question 3 Answer:

As stated in the Submission Instructions section of the solicitation: “In addition, all Offerors shall provide country of origin and unit prices for each toolbox by component in Attachment 02 for Ordering Year 1 only. The total extended price for each toolbox should be traceable to Ordering Year 1 prices proposed in Attachment 01 excluding any toolbox level discount proposed”.

If Offerors are intending to provide a discount for toolbox kits, it should be provided in Attachment 01.

All other terms and conditions remain unchanged and in full force and effect. As a result of this amendment, receipt of proposal packages has not been extended.

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

SUBMISSION INSTRUCTIONS

The Offeror shall submit a complete Contract Line Item (CLIN) structure with the Total Prices filled in. The

Offeror shall sum up the proposed Total Prices/Costs by contract year, and provide a total overall price/cost of the proposal using the estimated maximum quantities provided by the Government in Attachment 01. The estimated unit maximum quantities provided by the Government are for evaluation purposes only.

The offeror shall follow all instructions contained in Attachment 01 for completion of the company information and pricing requirements for ordering years 1 through 5. Pricing and company information shall be separately submitted in one digital copy in the MS Office 2016 Excel format utilizing the Attachment 01. The file shall be labeled as

“Company Name_ PRICE MMDDYY.xlsx for submittal to the Government. The proposed unit prices in the

“Company Name_ PRICE MMDDYY.xlsx” Excel file shall be the Offeror’s intended Firm Fixed-Price contract ceiling unit prices for each CLIN and quantity.

In addition, all Offerors shall provide country of origin and unit prices for each toolbox by component in Attachment

02 for Ordering Year 1 only. The total extended price for each toolbox should be traceable to Ordering Year 1 prices proposed in Attachment 01 excluding any toolbox level discount proposed. If escalation is proposed for

Ordering Years 2 through 5, it shall be applied at the toolbox level on Attachment 01. Component pricing for

Ordering Year 1 shall be separately submitted in one digital copy in the MS Office 2016 Excel format utilizing the

Attachment 02. The file shall be labeled as “Company Name_ COMPONENT PRICE MMDDYY.xlsx for submittal to the Government.

The proposal shall also include the following:

(1) Signed SF 1449 for basic solicitation and each amendment.

(2) Signed Representations, Certifications and Acknowledgements or System for Award Management (SAM) reference including –

a. FAR 52.212-3 Alt I Offeror Representations and Certifications – Commercial Items (NOV 2017)

b. FAR 52.219-28 Post-Award Small Business Program Representations (JUL 2013)

(3) A Subcontracting Plan pursuant to FAR 52.219-9, “Small Business Subcontracting Plan” shall accompany any proposal which exceeds $750,000 from a large business. The subcontracting plan should conform to the requirements of FAR 19.7 and Defense Federal Acquisition Regulation Supplement (DFARS)

219.7. Small businesses are not required to submit a subcontracting plan. Large businesses who do not submit a subcontracting plan will be ineligible for award.

Proposal validity shall be for a period of at least 90 days.

This is a brand name requirement limited to the Original Equipment Manufacturer, Snap-On, and their Authorized

Distributors of the identified brand name manufacturer. Each line item requires that proposals are an Exact Match to the Description and Part Number in Attachment 01. If a part number is obsolete, the offeror shall provide the replacement part number and any additional costs. This shall also apply after award on the delivery order level.

Each CLIN requires that proposals are an Exact Match to the part number and quantity included in Attachment 01.

Offerors shall NOT combine any similar line items. Offerors shall place their quotes exactly as outlined in this request for proposal.

The Offer is required to provide new equipment only; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. All applicable shipping costs should be included in the unit prices of the equipment. FOB origin will be required for any Foreign Military Sales (FMS) requirements, and FOB will be provided at the individual delivery order level.

In accordance with FAR 15.403-1(b)(1) and (b)(3), certified cost or pricing data is not required since this action is for the procurement of commercial items and adequate price competition is expected as the basis for determining the fair and reasonableness of the selected offeror’s price. If, after receipt of a proposal, the Procuring Contracting

Officer determines that adequate price competition does not exist, the Offeror may be required to provide other than certified cost & pricing data to ensure a fair and reasonable price. The Offeror agrees to submit any additional cost or pricing data that is required in order to determine whether the price is fair and reasonable.

(End of Summary of Changes)