SAQMMA15R0243-A003.pdf

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Two Story Modular Structure - Kizil Art Pass, Tajikistan
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SAQMMA15R0243_KIZIL_ART_PASS
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Amendment 003 Kizil Art Pass

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE RATING

2. AMENDMENT/MODIFICATION NO.

A003

3. EFFECTIVE DATE

04/21/2015

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

LMAQMCODE

OFFICE OF ACQUISITION MANAGEMENT

(A/LM/AQM)

PO BOX 9115, ROSSLYN STATION

US DEPARTMENT OF STATE

ARLINGTON, VA 22219

Larry A. Pruitt

NAME

TEL.

pruittla@state.gov

EMAIL

6. ISSUED BY CODE7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NO.

SAQMMA15R0243

CONTACT DUNS

CODE FACILITY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)

X 9B. DATED (SEE ITEM 11)

04/09/2015

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X XThe 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, 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 __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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. 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 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.X

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

The purpose of this amendment is to:

1. Amend the SOW to address physical dimensions of building, amended SOW attached;

2. Update G-002 to include physical address for hand/courier delivery and to authorize electronic delivery by email to email address in G-002;

3. Remove DOSAR 652.236-71 Provision. U.S Firms will not receive a 10% price preference on this requirement;

4. L.1 Change "unskilled" to "non-professional" and remove references to a 10% price preference;

5. M.1 Remove references to 10% price preference; and

6. Incorporate the first set of questions on this requirement.

All other terms and conditions remain the same.

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 AND TITLE OF CONTRACTING OFFICER (Type or print)

Larry A. Pruitt

(Signature of person authorized to sign)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

By (Signature of Contracting Officer)

16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

04/21/2015

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SAQMMA15R0243

G-002 CONTRACT ADMINISTRATION DATA

Contracting Officer: Larrry A. Pruitt Jr. E-mail: pruittla@state.gov

By courier (FedEx, UPS, etc.) or by hand to:

U.S. Department of State

Office of Acquistion Management SA-6A, Suite 418 1735 N. Lynn St.

Arlington, VA 22209

OR for U.S. Postal Delivery

U.S. Department of State Office of Acquisition Management P.O. Box 9115, Rosslyn Station Arlington, Virginia 22219

Contracting Officer's Representative (COR): To Be Determined E-mail: To Be Determined

(end of clause)

Clause 652.236-71 FOREIGN SERVICE BUILDINGS ACT, AS AMENDED (APR 2004) was deleted.

Clause L.1 Proposal Instructions was deleted.

L.1 Proposal Instructions

1. Non-Professional Third Country National (TCN) Labor

All offerors must disclosed if they plan to utilized non-professional Third County National (TCN) labor in the performance of this contract.

If non-professional TCN labor will not be used in the performance of this contact the following statement must be included in an of-ferors proposal. "Non-professional TCN labor will not be used in the performance of this contract."

If non-professional TCN labor will be used, the contractor must include a TCN recruitment plan and TCN housing plan for evaluation to be considered responsive.

SAQMMA15R0243

Line Item Summary

Solicitation Number:

SAQMMA15R0243

Contract Number: Title: Tajikistan Border Crossing Date of Solicitation:

04/21/2015

Line Item No. Description Quantity Unit Unit Price Total Cost pruittla Highlight pruittla Highlight pruittla Highlight

2. Evidence of Bonding/ILC Capability

Offeror must provide evidence of bonding capability at the percentage outlined in the soliciation of the value of the proposed price at Section B.

3. 10% Price Preference - RESERVED

Removed with Amendment 003

4. Teaming Agreements

If an offeror has established a teaming agreeement as defined by FAR 9.601 to perform this contract, this must be disclosed in its pro-posal. If a Joint Venture is formed for the purposes of acting as a prime contractor to respond as the offeror on this requirement, the Joint Venture must be registered in SAM to be eligible for award. All offerors not currently registered with SAM should consider re-gistering upon receipt of this soliciation. If the apparently successful offeror is not registered in SAM when an award decision is made, the CO will consider that offeror inelligble for award and proceed with award to another responsible offeror.

5. Exceptions

Should the offeror claim exception to any requirement in the solicitation, these exceptions shall be listed and rationale for them provided in this volume. The absence of exceptions in this volume will be deemed as acceptance of all terms and conditions of the so-licitation and resulting contract.

6. Pricing

The offeror shall provide the total proposed prices/costs for each CLIN. dditionally, the offerors shall include in this volume a break-down of the proposed total price for each CLIN.

7. Quality Control Plan (QCP)

All offerors must describe the internal staffing and procedures that the prospective provider will use to meet the quality, quantity, timeliness, responsiveness, customer satisfaction, and other service delivery requirements in the PWS/SOW.

8. Management Plan

All offerors must describe the processes used by the contractor to assure the USG that the terms and conditions of the contract are met.

The processes addressed are those necessary to fulfill contract management responsibilities and ensure that performance is adequately monitored

9. Schedule (Critical Path Method)

Provide a project schedule in color, consisting of no more than 50 activities and listing all milestones, to demonstrate an understanding of the Project scope, restraints, phasing, and local conditions.

10. Past Performance

Provide at least three examples of past performance within the past five (5) years previous performance on work comparable to that being competed for the purpose of predicting the quality of future performance relative to other offers.

Clause M.1 Evaluation Factors was deleted.

M.1 Evaluation Factors

The Government will evaluation response as follows:

SAQMMA15R0243

1. Non-Professional Third Country National (TCN) Labor as follows:

a. Contractors indicating Non-professional TCN labor will not be used in the performance of this contract." will be rated: N/A

b. Offeror who will use TCN labor and provide acceptable recruitment and housing plans meeting the requirements of H-036: PASS

c. Offerors who will use TCN labor but do not provide acceptable recruitmenet and housing plans meeting the requirmeetns of H-036:

FAIL

2. Evidence of Bonding/ILC Capability

a. Offerors who provide acceptable evidence of bonding or ILC capability at the precentages outlined in the contract: PASS

b. Offerors who do not provide acceptable evidence of bonding or ILC capacity at the percentages outlined in the contract: FAIL

3. 10% Price Preference - RESERVED

Removed with Amendment 003

4. Teaming Agreements

Not Evaluated for purposes of technically acceptablility

5. Exceptions

Exceptions that benefit the Goverment will be considered. Any exceptions to the soliciation not adressed during the Q&A plase of this process, but listed as an exception may result in an offeror being considered non-responsive.

6. Pricing

For the purpose of evaluation, the total price of each CLIN will be added together to determine the total contract price. Second Sentence Deleted

7. Quality Control Plan (QCP)

a. Offerors whose QCP determined provide a low level of risk of failure: PASS

b. Offerors whose QCP is determiend to provide a high level of risk of failure because it doesn't clearly articulate how it will meet the requiremetns outlined int the contract. FAIL

8. Management Plan

All offerors must describe the processes used by the contractor to assure the USG that the terms and conditions of the contract are met.

The processes addressed are those necessary to fulfill contract management responsibilities and ensure that performance is adequately monitored

9. Schedule (Critical Path Method)

a. Schedules that show a logical flow of events to achieve contract completion in 120 days or less from NTP: PASS

b. Schedules which exceed 120 days or exclude critical items necessary to meet contract duration: FAIL

10. Past Performance

a. At least three Past performance reviews which shows evidence of work meeting or exceeding contract terms and conditions (time & quality) PASS

b. Less than three past performance reviews or evidence which indicates major issues with quality or timing of completion: FAIL

SAQMMA15R0243

pruittla Highlight

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