Sol_P15PS01015_Amd_000002.pdf

(x)

P15PS01015

x x

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 ACKNOWLEDGEMENT 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.

x

PY2

Ashford WA 98304-9751 55210 238th. Ave. E.

DOI, NPS, PWR - OLYM MABO - MORA

PPY

Port Angeles WA 98362-6757 600 E. Park Avenue

NPS, PWR - OLYM MABO

05/01/2015000002

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

Offers 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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

05/01/2015

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.

ORDER NO. IN ITEM 10A.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

All vendors shall establish and maintain an active registration status and have complete representations and certifications in the System for Award Management (SAM) database prior to the close of this solicitation to be considered eligible for award. The website is:

https://www.sam.gov

The purpose of this amendment is to upload the revised combined synopsis-solicitation document.

There are no other changes.

Period of Performance: 05/25/2015 to 06/26/2015

Vendors shall be required to register and submit invoices via the Department of the

Treasury's Internet Payment Platform (IPP): https://www.ipp.gov

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

HAL HOVERSTEN

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

P15PS01015/000002

Federal Tax Exemption #53-0197091 applies to all taxes.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6; utilizing the streamlined evaluation of offers as described in Subpart 12.602(a); as supplemented with additional information included in this notice. This announcement constitutes the only solicitation;

quotations are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-81 effective April 10, 2015.

The Government will award either a single or multiple firm fixed-price purchase orders resulting from this solicitation to the most responsive and responsible offeror(s) whose offer(s) conform to the solicitation and are determined to be most advantageous to the Government. The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, to include the following clauses sited and incorporated by reference: FAR 52.204-10, 52.209-6, 52.209-10, 52-211-6, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-3 Alternate III, 52.225-5, , 52.225-13 and 52.232-33.

Line items:

Item # Filter Type Quantity Price Per Case Total

010 50 micron 40” (EP50R40PE) 10 cases $________ $__________

020 50 micron 30” (EP50R30PE) 5 cases $________ $__________

030 50 micron bag (AR50P2P-EVP) 3 cases $________ $__________

040 25 micron bag (AR25P2P-EVP) 10 cases $________ $__________

050 10 micron bag (AR10P2P-EVP) 7 cases $________ $__________

060 5 micron bag (AR5P2P-EVP) 10 cases $________ $__________

070 1 micron bag (AR1TP2P-EVP) 15 cases $________ $__________

080 PRIMARY-PRE (HPM99-CC-25R) 60 cases $________ $__________

090 SECONDARY-CRYPTO (HPM99-CCX-25R) 60 cases $________ $__________

GRAND TOTAL (Including Shipping FOB: Destination Longmire, WA 98397) $______________

All offerors must be registered and have active profiles in the System for Award Administration (SAM) database https://www.sam.gov prior to the close date of this announcement. It is the responsibility of the offerors to ensure their profile information is accurate and current in order to prevent future complications. Offerors may obtain assistance by calling the Federal Service Desk at 866-606-8220.

Hard copies of the solicitation will not be provided, other questions or inquiries should be directed to:

Hal Hoversten, Contract Specialist, Mount Rainier National Park at 360-569-6542 or hal_hoversten@nps.gov.

https://www.sam.gov/ file:///C:/Users/hhoversten/Desktop/MORA-MNT-Water%20Filters%20FY15/hal_hoversten@nps.gov

Quotations must be received no later than May 18th, 2014 at 1:00 pm, Pacific Daylight Time via e-mail response to hal_hoversten@nps.gov.

Vendors shall be required to register and submit invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov

Federal Tax Exemption #53-0197091 applies to all taxes.

file:///C:/Users/hhoversten/Desktop/MORA-MNT-Water%20Filters%20FY15/hal_hoversten@nps.gov https://www.ipp.gov/