SF-30 with Attachments.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF

CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

1 3

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

January 18, 2023

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE

7. ADMINISTERED BY (If other than Item 6)

CODE

American Embassy in Amman, Jordan

Abdoun, Alumawyeen St. P.O. Box 354, Amman 11118 Jordan

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

9a. AMENDMENT OF SOLICITATION NO.

19-J010-23-Q-0009

9b. DATED (SEE ITEM 11)

January 5, 2023 10a. MODIFICATION OF CONTRACT/ORDER NO.

10b. DATED (SEE ITEM 13)

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 Offers [X] is extended, [] is not extended

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 one (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.)

The Solicitation # 19-J010-23-Q-0009 is hereby amended due to the following:

1. A second site visit will be held on January 19, 2023 at 10:00AM to take measurements. Prospective offerors should contact Rula Zabaneh at zabanehrg@state.gov to provide company name and attendee’s names.

2. The questions due date is extended to January 25, 2023 at 14:00PM (local time). Offerors are required to submit all questions in writing to

AmmanRFQQuestions@state.gov.

3. The quotations due date is extended to February 14, 2023 at 16:00PM (local time). Quotations must be submitted by email to

AmmanRFQ@state.gov

4. Attaching the Contractor’s Safety SOP, Pallet Racking Selection Guide and Warehouse Security Storage Cages.

5. Amending Section 1, Pricing table, continuation of block 14 (pages 2 and 3)

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)

16A. NAME OF CONTRACTING OFFICER

Christophe Triplett

15B. NAME OF CONTRACTOR/OFFEROR

BY

(Signature of person authorized to sign)

15C.DATE

SIGNED

16B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

16C.DATE SIGNED

NSN 7540-01-152-8070 Standard Form 30 (revised 10/83) mailto:zabanehrg@state.gov mailto:AmmanRFQQuestions@state.gov mailto:AmmanRFQ@state.gov

Used to read

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19J01023Q0009

PRICES, BLOCK 23

I. PERFORMANCE WORK STATEMENT

A. The purpose of this firm fixed price purchase order is to for delivery and installation of metal storage shelving and storage cages in accordance with Scope of Work.

II. PRICING

A. This is a firm fixed price purchase order payable entirely in Jordanian Dinars (JOD). Prices for all

Contract Line Items (CLIN). No additional sums will be payable for any escalation in the cost of materials, equipment or labor, or because of the contractor's failure to properly estimate or accurately predict the cost or difficulty of achieving the results required. The contract price will not be adjusted due to fluctuations in currency exchange rates.

B. The price below includes all costs associated with delivery and installation of metal storage shelving and storage cages, including materials, labor, insurance (see FAR 52.228-4 and 52.228-5), overhead, profit and GST (if applicable). The price listed below shall include DBA (Defense Base Act) insurance and no additional sums will be payable for any failure to properly estimate or accurately predict the cost or difficulty of achieving the results required. After award, the contractor will be required to submit evidence obtaining the required insurances.

III. VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

Line

Item

Description Quantity Unit Unit

Price

Total Price (JOD)

Delivery and installation of metal storage shelving, cantilevers, and storage cages

– Ground floor

Lump

Sum metal storage shelving, cantilevers, and storage cages

– 2nd floor

Total Price in Jordanian Dinar

Now reads

SECTION 1 - THE SCHEDULE

CONTINUATION TO SF-1449

RFQ NUMBER 19J01023Q0009

PRICES, BLOCK 23

I. PERFORMANCE WORK STATEMENT

B. The purpose of this firm fixed price purchase order is to for delivery and installation of metal storage shelving and storage cages in accordance with Scope of Work.

II. PRICING

C. This is a firm fixed price purchase order payable entirely in Jordanian Dinars (JOD). Prices for all

Contract Line Items (CLIN). No additional sums will be payable for any escalation in the cost of materials, equipment or labor, or because of the contractor's failure to properly estimate or accurately predict the cost or difficulty of achieving the results required. The contract price will not be adjusted due to fluctuations in currency exchange rates.

D. The price below includes all costs associated with delivery and installation of metal storage shelving and storage cages, including materials, labor, insurance (see FAR 52.228-4 and 52.228-5), overhead, profit and GST (if applicable). The price listed below shall include DBA (Defense Base Act) insurance and no additional sums will be payable for any failure to properly estimate or accurately predict the cost or difficulty of achieving the results required. After award, the contractor will be required to submit evidence obtaining the required insurances.

III. VALUE ADDED TAX

VALUE ADDED TAX. Value Added Tax (VAT) is not applicable to this contract and shall not be included in the CLIN rates or Invoices because the U.S. Embassy has a tax exemption certificate from the host government.

Line

Item

Description Quantity Unit Unit

Price

Total Price (JOD) metal storage shelving, and cantilevers – Ground floor metal storage shelving, and cantilevers – 2nd floor

03 Delivery and installation of security storage cages

Each

Total Price in Jordanian Dinar