Amendment_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 5

2. AMENDMENT /MODIFICAITON NO.

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (I opp ic e)

6. ISSUED BY

DLA DISTRIBUTION

2001 MISSION DRIVE,

NEW CUMBERLAND, PA

3. EFFECTIVE DATE

AUG 29, 2017

CODE SP3300

J7-AB, BLDG 404

17070-5001

7. ADMINISTERED BY (If other than Item 6)

POC: MICHAEL MINTO

PHONE: 717-770-6145

FAX: 717-770-5689

MICHAEL.MINTO@dla.mil

CODE MHM

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICIATION NO.

CODE

11.

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

[Zj SP3300-17-Q-0091

98. DATED (SEE ITEM 11)

Sep 13, 2017 l0A. MODIFICATION OF CONTRACT/ORDER NO.

D 108. DATED (SEE ITEM 13)

D is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date spec ified in the solicitation or as amended, by one of the following methods:

(a)By completing items 8 and 15, and return ing 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 solic itation 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 your des ire to change an offer ��e;iJ��gv,'�t��9's'r��� i ���1WoWJ t ?i� 'b't��i

�� i,eJ��':n"J ��[�t�tkfiH��ded each telegram or letter makes reference to the solic itation and this l 2. ACCOUNTING AND APPROPIRATION 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: (Speciry authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER n n 8.

C.

n D.

n

NO. IN ITEM l0A.

THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES appropriation date, ere. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. 103(b).

THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

OTHER (Specify type of modification and aurhoriry)

E. IMPORTANT: Contractor [J is not, D is required to sign this document and return

(such as changes in paying office, copies to the issuing office.

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

See Page 2.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or l 0A, as heretofore changed, remains unchanged and in full force and effect.

l SA. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or prinr) l 58. CONTRACTOR/OFFEROR 1 SC. DATE SIGNED 168. UNITED STATES OF AMERICA

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

16C. DATE SIGNED

NSN 7540-01-l 52-8070 Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243 x

SP3300-17-Q-0091

AMD 0003

I. The purpose of this amendment is to provide a revised Attachment 01 – Schedule of Supplies and Attachment 02 – Statement of work and remove Attachment 07 – Brand Name Only Memo, remove reference to Brand Name Only, revise sections of the RFQ and to answer vendor questions.

II. The following attachments are hereby revised and included into this RFQ. These versions supersede all previous versions.

ATTACHMENT 01 – SCHEDULE OF SUPPLIES (REVISED 9/12/2017)

ATTACHMENT 02 – SOW (Revised 9/12/2017)

III. The following attachment is hereby removed from this RFQ.

ATTACHMENT 07 – Brand Name Only Memo

IV. The following sections of the Combined Synopsis / Solicitation are hereby revised and replaced with the following:

A. Section 5 (found on page 1 of the RFQ) is hereby revised to read as follows:

5. This is a BRAND NAME or EQUAL for hardware and software acquisition, a list of the salient physical, functional and performance characteristics that “Equal” products must meet for hardware and software are listed in Attachment 02 – Statement of Work. See Instructions to offerors.

B. Section 6 “Period of performance: PROJECT TO BE COMPLETED 90 DAYS AFTER AWARD” is hereby removed from the RFQ in its entirety.

C. SCHEDULE OF SUPPLIES/SERVICES is hereby revised to read as follows:

SCHEDULE OF SUPPLIES/SERVICES

CLIN 0001 – Provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items/services necessary to provide a Digital Signage (IT) system with Brand Name or Equal for hardware software requirements at DLA Defense Distribution Depot San Joaquin in accordance with plans and specifications. The digital signage messaging system will consist of a content management server, forty-five (45) television monitors (strategically positioned throughout installation), required licenses, warranties, and installation. Additionally, this requirement includes hardware and software content management equipment to integrate and manage the message contents to the display monitors. The Statement of work call out for various pieces of IT equipment to be Brand Name or Equal for hardware and software. See Statement of work for details:

Unit Price $__________ x 1 UN = $_____________ (Total Price).

Use Attachment 01 – Schedule of Supplies and Services to provide quote

AMD 0003

IN ORDER FOR AN “OR EQUAL” PRODUCT TO BE Considered “Technically Acceptable” the contract must provide documentation that their offer meet the minimum characteristics as outlined in Attachment 02 – Statement of Work

D. Attachments is hereby revised to read as follows:

Attachments:

Attachment 01: Schedule of Supplies and Services (Revised 9-12-2017) Attachment 02: Statement of Work (Revised 9-12-2017) Attachment 03: Digital Signage Locations List Attachment 04: Signage Locations Map Attachment 05: Digital Signage Location Pictures Attachment 06: Section 508 GPAT, Software Development Services

E. FAR 52.212-2 EVALUATION – COMMERCIAL ITEMS (OCT 2014) is hereby revised to read as follows:

FAR 52.212-2 EVALUATION – COMMERCIAL ITEMS (OCT 2014)

The Government will award a Firm Fixed Price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The Government intends to award one contract to the responsive, responsible offer using the Lowest Priced, Technically Acceptable (LPTA) procedures.

Award will be made to the acceptable offeror with the lowest price which is deemed responsible in accordance with the Federal Acquisition Regulations (FAR), and which has submitted a quote conforming to the solicitation requirements. The requirements include all stated terms, conditions, completion of representations and certifications, and all other requirements of this solicitation. The Government intends to make an award based on the initial quotes received; therefore, the initial offer should contain the offeror’s best terms from a price and technical standpoint. Offerors must be determined to be responsible according to the standards of FAR Subpart 9 to be eligible for award.

Some supplies required for this project are called out for as “Name Brand or Equal”.

Vendor offering the Brand Name will be determined to be “Technically Acceptable”.

Vendors offering an “Or Equal” Product must submit Descriptive Literature (as described below) with their offer that demonstrates the “Or Equal” offer meets the salient characteristics called out for in Attachment 02 – Statement of work. Offerors must also

AMD 0003

check the appropriate box on Attachment 01 – Schedule of Supplies and Services that they are offering the Brand Name Or Equal product.

Descriptive Literature:

a. “Descriptive Literature” means information (e.g., cuts, illustrations, drawings, brochures) that is submitted as a part of a proposal. Descriptive Literature is required to establish, for the purpose of evaluation and award, details of the product offered that are specified elsewhere in the solicitation and pertain to significant elements such as (1) design; (2) materials; (3) components; (4) performance characteristics; and (5) methods of manufacture, assembly, construction or operation. The term includes only information required to determine the technical acceptability of the offered product. It does not include other information such as that used in determining the responsibility of a prospective contractor or for operating or maintaining equipment.

b. Descriptive Literature, required elsewhere in this solicitation, must be (1) identified to show the item(s) of the offer to which it applies and (2) received by the time specified in this solicitation for receipt of offers.

c. The failure of descriptive literature to show that the product offered conforms to the requirements of this solicitation may result in rejection of the offer.

(End of Provision)

V. The following Vendor Questions are answered.

Question 1) I am trying to verify the location of an item referenced in the INSTRUCTIONS TO OFFERORS - Page 2 called out in the Solicitation overview at fob.gov < Caution-http://fob.gov > . Specifically, number #7: “A technical package is required from all offerors and shall be provided with the quotes. Please pay special attention to the Instructions to Offerors starting on page 2. The instructions require various items of documentation to submit with your quote.”

A Technical Package is referenced? Where would we find this document? Does this reference attachment #6, "Section 508"?

Answer 1) Yes, the technical package references ATTACHMENT 06 - Section 508 GPAT, Software Development Services.

Question 2) Question is in regards to "Contractor Manpower Reporting." What does "UN" refer to in column 3 of the Schedule of Supplies. Is it expected that there will be a price for Manpower Reporting?

AMD 0003

Answer 2) All references to “Contract Manpower Reporting” on Attachment 01 – Schedule of Supplies and Attachment 02 – Statement of Work are hereby removed.

Question 3) The RFQ is specific to Visix, but are you accepting offers with comparable digital signage content management system & services?

Answer 3) Please see the new instructions and attachments provided within this Amendment.

VI. The close date of this RFQ is hereby extended to September 25th, 2017 at 3:00 PM EST

VII. All other terms and conditions remain unchanged.