SP470220R0014 Amendment 0005.pdf
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- Solicitation number
- SP4702-20-R-0014
- Issued by
-
Defense Logistics Agency
About this file
This federal solicitation requests proposals for an indefinite delivery/indefinite quantity contract to provide maintenance services for automated fuel handling equipment at multiple worldwide locations. The five-year contract will include line items for transition in, program management, preventative maintenance, corrective maintenance, site support projects, and transition out. Interested parties must contact the contracting officer by June 24th to receive the performance work statement, pricing matrix, and attend an optional pre-proposal conference on June 25th or laboratory tour. Proposals in response to the solicitation are due by August 5th, and award is expected by September 30th. The Defense Logistics Agency will evaluate proposals and issue the firm-fixed price IDIQ contract.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
See Block 14
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
6. ISSUED BY CODE SP4702 7. ADMINISTERED BY (If other than Item 6) CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE FACILITY CODE
SP470220R0014
X
2020 JUL 10
10A. MODIFICATION OF CONTRACT/ORDER NO.
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 OffersX is extended, X is not extended.
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.
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
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:
12. ACCOUNTING AND APPROPRIATION DATA (If required)
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:
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to 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)
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
(a) By completing Items 8 and 15, and returning
DCSO COLUMBUS
PO BOX 3990
COLUMBUS OH 43218-3990
USA
15C. DATE SIGNED 16C. DATE SIGNED
D. OTHER (Specify type of modification and authority)
3. EFFECTIVE DATE
See Attached Continuation Sheet(s).
(X)
CHECK ONE
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:
CONTINUED ON NEXT PAGE
PAGE 2 OF 10 PAGES
SP470220R0014 -
Amendment 0005 is hereby issued to update the following areas of solicitation, SP470220R0014.
The following Performance Work Statement (PWS) sections have had updates made.
PWS Section 4.3 Security Requirements, is hereby updated to state, “All work performed under this contract is expected to be unclassified. All contractor personnel proposed to work on the network will be required to have IT-II (System Administrators), a clearance requiring a National Agency Check with Law and Credit (NACLC) or NACLC equivalent, or an IT-III (Technicians), a clearance requiring a Single Scope Background Investigation, prior to the work commencing.
For more NACLC information, reference DoD Manual 5200.02.”
PWS Section 4.16 Key Personnel, c. System Integrator is hereby removed.
PWS Section 5.3.3.1 Performing Preventive Maintenance (PM), Section B.3. is hereby changed from “Completed PM procedures shall be signed by executing technician and uploaded to Asset Management System by an authorized personnel no later than five business days after completion of PM.”
to: “Completed PM procedures shall be signed by executing technician and uploaded to Asset Management System by an authorized personnel no later than seven business days after completion of PM.”
Amendment 0005 Attachment:
SP470220R0014 Amendment 0005 Attachment 1 – Performance Work Statement
All other terms and conditions remain unchanged.
PAGE 3 OF 10 PAGES
SP470220R0014 -
SECTION B
SUPPLIES/SERVICES: J058-V00007121
MFR. CAGE: .. P/N:
ITEM DESCRIPTION:
See Attached Performance Work Statement.
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .
0001 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 0001 -
TRANSITION IN
PRICING TERMS: Firm Fixed Price
PREP FOR DELIVERY:
PERIOD OF PERFORMANCE: 03/13/2021 - 06/12/2021
SUPPLIES/SERVICES: J058-V00007121
MFR. CAGE: .. P/N:
0002 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 0002 -
PROGRAM MANAGEMENT
PERIOD OF PERFORMANCE: 06/13/2021 - 03/12/2022
MFR. CAGE: .. P/N:
0003 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 0003 -
PREVENTATIVE
MAINTENANCE
MFR. CAGE: .. P/N:
PAGE 4 OF 10 PAGES
SP470220R0014 -
SECTION B
SUPPLY/SERVICE: J058-V00007121 MFR. CAGE: .. P/N: CONT'D
0004 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 0004 -
CORRECTIVE
MFR. CAGE: .. P/N:
0005 J058-V00007121 1.000 MO Line item not $ ________________ separately priced
CLIN 0005 - SITE
SUPPORT
MFR. CAGE: .. P/N:
0006 J058-V00007121 1.000 MO Line item not $ ________________ separately priced
CLIN 0006 -
TRANSITION OUT
This line item is an option in accordance with the terms and conditions of the solicitation/award.
PERIOD OF PERFORMANCE: 12/13/2025 - 03/12/2026
MFR. CAGE: .. P/N:
PAGE 5 OF 10 PAGES
SP470220R0014 -
0007 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 1002 -
PERIOD OF PERFORMANCE: 03/13/2022 - 03/12/2023
MFR. CAGE: .. P/N:
0008 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 1003 -
MFR. CAGE: .. P/N:
0009 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 1004 -
MFR. CAGE: .. P/N:
PAGE 6 OF 10 PAGES
SP470220R0014 -
0010 J058-V00007121 1.000 MO Line item not $ ________________ separately priced
CLIN 1005 - SITE
MFR. CAGE: .. P/N:
0011 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 2002 -
PERIOD OF PERFORMANCE: 03/13/2023 - 03/12/2024
MFR. CAGE: .. P/N:
0012 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 2003 -
MFR. CAGE: .. P/N:
PAGE 7 OF 10 PAGES
SP470220R0014 -
SECTION B
0013 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 2004 -
MFR. CAGE: .. P/N:
0014 J058-V00007121 1.000 MO Line item not $ ________________ separately priced
CLIN 2005 - SITE
MFR. CAGE: .. P/N:
0015 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 3002 -
PERIOD OF PERFORMANCE: 03/13/2024 - 03/12/2025
MFR. CAGE: .. P/N:
PAGE 8 OF 10 PAGES
SP470220R0014 -
0016 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 3003 -
MFR. CAGE: .. P/N:
0017 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 3004 -
MFR. CAGE: .. P/N:
0018 J058-V00007121 1.000 MO Line item not $ ________________ separately priced
CLIN 3005 - SITE
PAGE 9 OF 10 PAGES
SP470220R0014 -
SECTION B
SUPPLY/SERVICE: J058-V00007121 MFR. CAGE: .. P/N: CONT'D
MFR. CAGE: .. P/N:
0019 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 4002 -
PERIOD OF PERFORMANCE: 03/13/2025 - 03/12/2026
MFR. CAGE: .. P/N:
0020 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 4003 -
MFR. CAGE: .. P/N:
0021 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 4004 -
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 10 OF 10 PAGES
SP470220R0014 -
SECTION B
SUPPLY/SERVICE: J058-V00007121 MFR. CAGE: .. P/N: CONT'D
PERIOD OF PERFORMANCE: 03/13/2025 - 03/12/2026
SUPPLIES/SERVICES: J058-V00007121
MFR. CAGE: .. P/N:
0022 J058-V00007121 1.000 MO $ ________________ $ ________________
CLIN 4004 -
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .
0001 1000092048 0001 N/A N/A N/A N/A
0002 N/A N/A N/A N/A N/A N/A
0003 N/A N/A N/A N/A N/A N/A
0004 N/A N/A N/A N/A N/A N/A
0005 N/A N/A N/A N/A N/A N/A
0006 N/A N/A N/A N/A N/A N/A
0007 N/A N/A N/A N/A N/A N/A
0008 N/A N/A N/A N/A N/A N/A
0009 N/A N/A N/A N/A N/A N/A
0010 N/A N/A N/A N/A N/A N/A
0011 N/A N/A N/A N/A N/A N/A
0012 N/A N/A N/A N/A N/A N/A
0013 N/A N/A N/A N/A N/A N/A
0014 N/A N/A N/A N/A N/A N/A
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0019 N/A N/A N/A N/A N/A N/A
0020 N/A N/A N/A N/A N/A N/A
0021 N/A N/A N/A N/A N/A N/A
0022 N/A N/A N/A N/A N/A N/A
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