Amd 2_RFQ N6883622Q0222.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

The purpose of this amendment is to:

1. Provide answ ers to vendor questions.

2. Extend the due date for quotes. The revised due date for Quotes is hereby changed to 2:00 PM (ET) on Wednesday 15 June 2022. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 13-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 N6883622Q0222

X 9B. DATED (SEE ITEM 11)

24-May-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 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 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

13-Jun-2022

CODE

NAVSUP FLC JACKSONVILLE CONTRACTS DIV

RHONDA KEETON

110 YORKTOWN AVE, 3RD FLOOR NAS

JACKSONVILLE FL 32212-0097

N68836 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6883622Q0222

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been added by full text:

ANSWERS TO VENDOR QUESTIONS

Questions (Q) Answers (A)

Q1: Per Note “COR will provide NAVFAC SE contact details” With regards to the utility hook up and Internet set up, can you provide the NAVFAC SE Temporary Office Facility (TOF) install Point of contact?

We need details on current ISP services and connections.

A1: The current ISP is Comcast, and there are two connection points on the North and South ends of the parking lots where the TOF’s are to be placed.

Q2: The RFQ shows:

Provide twelve (12) printers, brand name or equivalent to HP-CP4525DNL512/ PS/D/E. Printers shall provide printing services only, and shall not be a multi-functional device (MFD).

Provide two (2) sets of printer toner cartridges per machine (one set equal’s one cyan, one (1) magenta, one (1) yellow, and one (1) black).

HOWEVER, the Price sheet shows the following…

Three (3) printers, brand name or equivalent to HP-

CP4525DN-L512/PS/D/E.

Two (2) sets of printer toner (one set equals one (1) cyan, one (1) magenta, one (1) yellow, and one (1) black), capable of printing a minimum of 8500 black and white copies and 11000 color copies.

Please confirm if the pricing sheet will be updated, or if we should make note in the pricing sheet the quantities we are providing that matches the Scope.

A2: The correct number of printers required is 12 (twelve) and the correct number of toner cartridge sets is 24 (twenty four). One complete set consists of (1) cyan, one (1) magenta, one (1) yellow, and one (1) black) cartridge.

The contract pricing worksheet has been updated accordingly and is provided as attachment 2.04b Contract Pricing Worksheet Rev1

Q3. I am having trouble finding this under RFQ N6883622Q0222 (in SAM).

Can you confirm that this is in SAM.GOV and that I have the correct RFQ number?

A3: Yes, the RFQ (No. N6883622Q0222) is correct and is uploaded to SAM.gov as follows:

R706 - Expeditionary and Logistics support services Notice ID: N6883622Q0222

N6883622Q0222

(End of Summary of Changes)