Solicitation Amendment N6471026Q00160001 SF 30.pdf

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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.

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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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)

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.)

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)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

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

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section G - Contract Administration Data

Miscellaneous text in this section has been modified to:

This Solicitation is a

BRAND NAME REQUIREMENT

for

Original Equipment Manufacturer (OEM) Microsoft

1. NOTICE TO ALL OFFERORS: The Government anticipates awarding a firm, fixed price contract in accordance with Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 6.103-1 and Part 12 in response to quotes/proposals received in response to this solicitation. A firm, fixed price contract places the maximum risk and full responsibility for all costs and resulting profit or loss on the contractor, offerors are advised to consider these risks when pricing their quotes/proposals.

2. See block 8 on page 1 of the solicitation for the closing date and time. All offer information is required to be emailed to the Contracting Officer at both the following email addresses:

Tabbatha Austin, Contracting Officer

Tabbatha.austin@swfpac.navy.mil and Tabbatha.l.austin.civ@us.navy.mil

A courtesy copy can be emailed to:

Lacy Campochiaro, Contracting Specialist

Lacy.campochiaro@swfpac.navy.mil

3. The deadline for submission of questions regarding the solicitation's terms, conditions, specifications, and/or the statement of work (SOW) is 1 day prior to the solicitation's closing date. Submit questions via email, to the Contracting Official:business

Name: Tabbatha Austin, Contracting Officer

Email: Tabbatha.austin@swfpac.navy.mil and Tabbatha.l.austin@swfpac.navy.mil

4. In accordance with RFO FAR 12.203, the Government will evaluate all offers based on the following evaluation factors: technical, price, and past performance in no order of relative importance.

5. SINGLE AWARD FOR ALL ITEMS: Due to the critical interrelationship and technical integration of the database architecture, custom Power Apps user interfaces, and Power Automate workflow deliverables, the Government intends to make a single award to the responsible offeror whose quote represents the best value to the Government, technical and price factors considered. Therefore, any quotes received representing less than the entire effort specified herein will be determined to be unacceptable and non-responsive.

6. BRAND NAME STATEMENT/REQUIREMENT: This acquisition will be conducted on a competitive BRAND NAME basis in accordance with RFO FAR 11.204(a)(1) and12.102(a). The required database architecture and user-facing application must be configured, developed, and delivered strictly within the Government's existing, pre-established Microsoft 365 / SharePoint Online ("Flank Speed") cloud environment. Interested vendors must hold Microsoft certifications in Microsoft 365 and SharePoint Online. Certification documentation is required to be submitted with quotes.

7. "EXCEPTIONS: All quotes MUST clearly note all exceptions from the solicitation's terms, conditions, specifications, and/or the statement of work if any. Q uotes without mention of any exceptions will take no exception from any specifications, terms and conditions, clauses, or provisions within the solicitation."

8. Submission of invoices will be via WAWF; see Clause 252.232-7006 for further information.

9. All work required under this contract must be completed within 180 calendar days of contract award.

10. For a RFQ to be accepted, please return the following:

- Return a copy of the SF 1449 with block 30 completed (page 1 of the solicitation).

N6471026Q00160001

- Return a copy of the SF 1449 with the "Continuation of Supplies or Services and Prices/Costs" completed to include unit cost and extended amount (starts on page 4 of the solicitation).

- Return a copy of the SF30 with block 15 completed (for any solicitation amendments issued).

PLEASE PROVIDE:

YOUR NAME:

YOUR SAM REGISTERED CAGE CODE NUMBER:

YOUR E-MAIL ADDRESS:

YOUR PHONE NUMBER:

LIST YOUR COMPANY SIZE: LARGE OR SMALL___________________________________

YOUR COMPANY MUST BE REGISTERED WITH **SAM** SYSTEM AWARD FOR MANAGEMENT IN ORDER TO

RECEIVE A GOVERNMENT AWARD.

THIS IS ALWAYS A FREE SITE TO REGISTER; SEE FOLLOWING LINK: HTTPS://WWW.SAM.GOV

N6471026Q00160001

RECEIVING OFFICER, 6401 SKIPJACK CIRCLE

SILVERDALE, WA 98315-6499

UNITED STATES

Lacy Campochiaro, Email: lacy.k.campochiaro.civ@us.navy.mil Telephone: 360-564-2396 AdminBy:

SCD: PAS: