GSA_QMAE-EV-180001-D_0002_Signed_SF30_07_3_2018.pdf

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 items 8 and 15, and returning or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

15C. DATE SIGNED

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

16C. DATE SIGNED

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

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Eric VanderVeen

9A. A9A. AMENDMENT OF

SOLICITATION

NUMBERMENDMENT OF

SOLICITATION NUMBER-170001-

D

See Block 16c

U.S. GENERAL SERVICES ADMINISTRATION

MEDIUM & HEAVY VEHICLES BRANCH (QMAAB)

1800 F STREET NW

WASHINGTON, DC 20405

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NUMBER

QMAE-EV-180001-D

9B. DATED (SEE ITEM 11)

06/07/2018

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

QMAE-EV-180001-D ELECTRONIC MAINTENANCE AND REPAIR AUTHORIZATION SYSTEM (EMRAS)

The purpose of amendment 0002 is to revise language in Section 1 of the solicitation, specifically number of units and unit of measure for each CLIN, and to provide a due date/time for a Final Proposal Revision (FPR) of Tuesday July 17, 2018, at 2:00PM Eastern. All changes are indicated by bold red font. All other terms and conditions remain unchanged.

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.

7/3/2018

SOLICITATION QMAE-EV-180001-D

SECTION 1 – PRICING/SCHEDULE OF ITEMS

PRICING

Commercial pricing structures are desired to the maximum extent practicable. Offerors are encouraged to provide their best pricing up-front, to include any and all discounts offered to the Government. Offerors must refer to Section 2 for a complete description of the Statement of Work (SOW) and Section 4 for submission instructions.

Understanding that there may be cost implications for the provision of the sought after services depending upon the nature of the maintenance and repair service provider’s structure and/or national footprint, pricing is sought for two (2) distinct Contract Line Items (CLINs):

EMRAS – National Account Transactions – transactions involving service providers that are national/regional (multi-store) in size EMRAS – Independent Account Transactions – transactions involving service providers that are single entity operations

SCHEDULE OF ITEM(S)

Base Period: Date of Award (DOA) – 12 Months after DOA (Exact dates to be determined at time of award)

CLIN

No.

Description Units Unit of Measure

Unit Price

GSA

Discount (%)

Total Unit Price

0001 EMRAS-National Account Transactions

1 Per Transaction

0002 EMRAS-Independent Account Transactions

Option Period I: Month 13 – Month 24 (Exact dates to be determined at time of award)

CLIN

No.

Description Units Unit of

Measure Unit Price

GSA

Discount (%)

Total

1001 EMRAS-National Account Transactions

1002 EMRAS-Independent Account Transactions

Option Period II: Month 25 – Month 36 (Exact dates to be determined at time of award)

CLIN

No.

Description Units Unit of

Measure Unit Price

GSA

Discount (%)

Total

2001 EMRAS-National Account Transactions

2002 EMRAS-Independent Account Transactions

1 Per Transaction

1 Per Transaction

1 Per Transaction

1 Per Transaction

Unit Price

Unit Price

Per Transaction

SOLICITATION QMAE-EV-180001-D

Option Period III: Month 37 – Month 48 (Exact dates to be determined at time of award)

CLIN

No.

Description Units Unit of

Measure Unit Price

GSA

Discount (%)

Total

3001 EMRAS-National Account Transactions

3002 EMRAS-Independent Account Transactions

Option Period IV: Month 49 – Month 60 (Exact dates to be determined at time of award)

CLIN

No.

Description Units Unit of

Measure Unit Price

GSA

Discount (%)

Total

4001 EMRAS-National Account Transactions

4002 EMRAS-Independent Account Transactions

1 Per Transaction

1 Per Transaction

1 Per Transaction

1 Per Transaction

Unit Price

Unit Price