SF30_SP470321Q00180001.pdf

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SP4703-21-Q-0018 MHE SERVICES AT TINKER AFB
Solicitation number
SP4703-21-Q-0018
Issued by

About this file

This document contains a solicitation for material handling equipment maintenance and repair services at Tinker Air Force Base in Oklahoma City, Oklahoma. The services include preventative and remedial maintenance on government-owned equipment. The contractor must provide all required labor, equipment, tools, materials, replacement parts, and supervision to perform the services. This is a 100% small business set-aside with a NAICS code of 811310 and size standard of $8 million. Quotes are due by February 3, 2021 and pricing must be submitted for all line items. The contractor must be able to meet all requirements in the statement of work and respond to emergency service requests within four hours.

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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 SP4703 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

SP470321Q0018

X

2021 JAN 12

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 X is extended, 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 RICHMOND

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297-5441

USA

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2021 JAN 12 / 2021 FEB 03

TIME 3:00 PM

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 5 PAGES

SP470321Q0018 - 0001

This solicitation is hereby amended to add responses to the questions received, provide an updated price breakdown spreadsheet, and extend the closing date to 2/3/2021.

All vendors are required to acknowledge receipt of this amendment and the original solicitation when providing offers.

Quotes that are missing the following items will be deemed incomplete and not considered for award:

Vendor Selection for Clause FAR 52.204-26 Completion of the Schedule of Services on the original SF1449 Completion of the revised PM Price Breakdown attached.

Signed copy of the original solicitation and all amendments

Attachments:

Revised Price Breakdown Q&A

PAGE 3 OF 5 PAGES

SP470321Q0018 - 0001

SUPPLIES/SERVICES: J039-V00007101

ITEM DESCRIPTION:

Material Handling Equipment Maint/Repair Material Handling Equipment Maint/Repair

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 J039-V00007101 12.000 MO $ ________________ $ ________________

MHE PM AT TINKER

AFB

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 04/01/2021 - 03/31/2022

SC0400

DLA AVIATION

BUSINESS OPERATIONS

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297-5770

US

SC0400

DLA AVIATION

BUSINESS OPERATIONS

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297-5770

US

SUPPLIES/SERVICES: J039-V00007101

ITEM DESCRIPTION:

Material Handling Equipment Maint/Repair Material Handling Equipment Maint/Repair

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0002 J039-V00007101 30,600.000 UN $ ________________ $ ________________

MHE RM AT TINKER

AFB

PREP FOR DELIVERY:

See Attached Statement of Work.

PERIOD OF PERFORMANCE: 04/01/2021 - 03/31/2022

SC0400

DLA AVIATION

BUSINESS OPERATIONS

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297-5770

US

SC0400

DLA AVIATION

BUSINESS OPERATIONS

8000 JEFFERSON DAVIS HWY

PAGE 4 OF 5 PAGES

SP470321Q0018 - 0001

SUPPLY/SERVICE: J039-V00007101 CONT'D

RICHMOND VA 23297-5770

US

GOVT USE

External External External Customer RDD/

ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0087302332 0001 N/A N/A N/A

0002 0087302332 0002 N/A N/A N/A

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 5 OF 5 PAGES

SP470321Q0018 - 0001

Attachments

List of Attachments

File Name Description ATTACH_Q_A PR 87302332 Tinker MHE

RFQ SP

ATTACH_PM_Price_Break down

PR 87302332_RFQ PM

Price Break

File details come from the government source that posted it. Updated .