N6945018Q1711_0001.pdf
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- Solicitation number
- N6945018Q1711
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N6945018Q1711_0001.pdf
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| File | Type | Posted |
|---|---|---|
| N6945018Q1711_GPIF_0001.pdf | ||
| N6945018Q1711_PWS_0001.pdf | ||
| ElSalvGuardsAttachments.zip | ZIP file | |
| N6945018Q1711.pdf |
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NAVFAC SOUTHEAST
PWD MAYPORT
BLDG 1966, PO BOX 280073
MAYPORT FL 32228-0073
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
N6945018Q1711, Armed Roving Patrol Guard Services, Comalapa Air Base, El Salvador
SEE BLOCK 14 CONTINUATION PAGE on page 2.
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-2018
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 N6945018Q1711
X 9B. DATED (SEE ITEM 11)
11-Jun-2018
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-2018
CODE
NAVFAC SOUTHEAST
FSC-BOS
BUILDING 903, PO BOX 30
JACKSONVILLE FL 32212-0030
N69450 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE N69450
FACILITY CODECODE
EMAIL:TEL:
N6945018Q1711
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
This amendment is issued to make the following changes:
1. The Performance Work Statement (PWS) has been updated. Changes are shown with a bar on the left side of the table, red strikethrough font for deletions, and blue underline for additions or replacement text, if applicable. The revised PWS attachment is provided under file name N6945018Q1711_PWS_0001.pdf. A summary of the revised section is provided below:
a. Page 1, Purpose and Objectives – Updated period of performance length.
b. Page 1, Purpose and Objectives – Updated base period of performance dates.
c. Page 20, Equipment and Uniforms – Updated Weapons section comments.
2. The Attachments section of the Addendum has been updated. Changes are shown with red strikethrough font for deletions and blue underline for additions or replacement text, if applicable. A summary of the revised attachments is provided below:
a. Responses to Government Pre-Award Inquiries (GPIs) are provided via attachment under file name N6945018Q1711_GPIs_0001.pdf .
b. The PWS has been revised and is provided via attachment under file name N6945018Q1711_PWS_0001.pdf.
3. The Pre Award Inquiry Form section of the Addendum has been updated. Changes are shown with red strikethrough font for deletions and blue underline for additions or replacement text, if applicable. A summary of the revised attachments is provided below:
a. GPI due date has been re-established and extended to 12:00 PM EST 02 July 2018.
The quotation due date remains at 2:00 PM EST 10 July 2018.
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
ADDENDUM
SITE VISIT
(a) A one day site visit was held on Thursday, May 24, 2018 at the requirement location in Comalapa, El Salvador. Per the Synopsis Notice posted May 8, 2018, all offerors interested in attending the site visit were required to submit the name of firm and name of attendees by 1400 EST Wednesday, 16 May 2018 to the Contracting Officer.
(b) The list of site visit attendees are provided via attachment.
PRE AWARD INQUIRY FORM
All Government Preaward Inquiries/Requests for Information shall be submitted in writing to the contract specialist at: stacey.garske@navy.mil (with a copy to rebecca.m.jones@navy.mil) prior to the Government cutoff date of:
12:00 PM EST 22 June 2018 02 July 2018. All questions must be submitted on the provided Government Preaward
Inquiry Form attached in Navy Electronic Commerce Online (NECO), (https://www.neco.navy.mil/index.aspx) as file titled: N6945018Q1711_GPIF.xls. It is the offeror’s responsibility to verify receipt of all questions with the contract specialist, Stacey Garske at (904) 542-8444.
ECMRA REPORTING REQUIREMENTS
NMCARS 5237.102-90(b) The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for NAVFAC Southeast via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) D, Automatic Data Processing and Telecommunications, IT and Telecom- Telecommunications Transmission (D304) and Internet (D322) ONLY;
(5) S, Utilities ONLY;
(6) V, Freight and Shipping ONLY.
The contractor is required to completely fill in all required data fields using the following web address:
https://www.ecmra.mil.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://www.ecmra.mil.
PERFORMANCE ASSESSMENT
Contractor’s performance will be evaluated using the respective contractor performance evaluation report entry system located on the website http://www.cpars.gov/. Prior to commencement of work the contractor is required to provide the government with the name, phone number and e-mail address of the “Contractor’s Representative” that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the contractor’s responsibility to keep this contact information current.
ATTACHMENTS
List of Documents, Exhibits, and other Attachments for this requirement which are posted on the NECO website at https://www.neco.navy.mil/index.aspx with the solicitation.
The documents are posted as individual file names as indicated below.
(i) Performance Work Statement (provided as N6945018Q1711_PWS.pdf N6945018Q1711_ PWS_0001.pdf)
(ii) Government Pre-award Inquiry Form (GPIF) (provided as N6945018Q1711_GPIF.xls N6945018Q1711_GPIF_0001.pdf)
(iii) AMAG Form to Obtain Visitor’s Pass (provided as N6945018Q1711_AMAG.xls)
(iv) SECNAV 5512 Form to Obtain Visitor’s Pass/Access (provided as
N6945018Q1711_SECNAV5512.pdf)
(v) Site Visit Brief (provided as N6945018Q1711_SiteVisitBrief.ppt)
(vi) Site Visit Attendance (provided as N6945018Q1711_Attendance.pdf)
(vii) Past Performance Questionnaire (provided as N6945018Q1711_PPQ.doc)
(End of Summary of Changes)
File details come from the government source that posted it.