SPMYM118Q0051_0001.pdf

N4215880290580

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to add the Norfolk Naval Shipyard logo requirement to CLIN 0006, Umbrella, Golf; specifically, updates are to CLIN 0006 description and to Clause 52.212-2--Evaluation Commercial Items.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 26-Apr-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X SPMYM118Q0051

X 9B. DATED (SEE ITEM 11)

24-Apr-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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.

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

26-Apr-2018

CODE

DLA MARITIME NORFOLK

TED NIGRO,

CODE NMAB.1N

(757) 396-8023

PORTSMOUTH VA 23709-5000

SPMYM1 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SPMYM118Q0051

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0006

The CLIN extended description has changed from:

UMBRELLA, GOLFVENTED GOLF UMBRELLA.AUTO OPEN.FIBERGLASS CONSTRUCTION.60”

ARC.RUBBER COATED HANDLE.INCLUDES SELF FABRIC CASE WITH SHOULDER STRAP.37” IN

LENGTH WHEN CLOSED.FABRIC IS POLYESTER.PROVIDE COLOR CHOICES.

To:

UMBRELLA, GOLFVENTED GOLF UMBRELLA.AUTO OPEN.FIBERGLASS CONSTRUCTION.60”

ARC.RUBBER COATED HANDLE.INCLUDES SELF FABRIC CASE WITH SHOULDER STRAP.37” IN

LENGTH WHEN CLOSED.FABRIC IS POLYESTER.NORFOLK NAVAL SHIPYARD LOGO (4” TO 6”

DIAMETER) PRINTED ON EXTERIOR PANEL.PROVIDE COLOR CHOICES.

The following have been modified:

52.212‐2 EVALUATION‐‐COMMERCIAL ITEMS (OCT 2014)

(a) The Government intends to evaluate offers and award a contract using the procedures of FAR Part 12 and FAR Part 13. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i) Technical capability of the item offered meets the Government requirement

(ii) Price

(iii) Past Performance: Supplier Performance Risk System (SPRS) and Federal Awardee Performance and Integrity Information System (FAPIIS) will be reviewed to determine vendor responsibility

The relative order of importance of the evaluation factors are in descending order of importance.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(c) EVALUATION.

(1) TECHNICAL CAPABILITY FACTOR. For technical evaluation purposes, a Government Technical Evaluation Board shall evaluate the offeror submitted Manufacturer’s Specifications Sheets for each CLIN to determine if the proposed submissions meet or do not meet the pertinent specifications described in the solicitation’s Item Number descriptions and as restated in this clause. The Manufacturer Specifications Sheets will be evaluated as either ACCEPTABLE (Pass) or UNACCEPTABLE (Fail). A rating of UNACCEPTABLE on any element shall render the overall quotation TECHNICALLY UNACCEPTABLE and the vendor will no longer be considered for further competition or award.

Solicitation Item Numbers will be evaluated as either Acceptable or Unacceptable according to the following criteria:

CLIN 0001 N4215880290580

MUG

12 OZ. DOUBLE WALL TRAVEL MUG.

LARGE HANDLE.

PUSH‐ON LID.

MICROWAVE SAFE.

BPA‐FREE ACRYLIC.

NORFOLK NAVAL SHIPYARD LOGO AFFIXED.

PROVIDE COLOR CHOICES.

CLIN 0002 N4215880300576

POWER BANK

PORTABLE.

LASER ENGRAVED.

METAL HOUSING.

2200 MAH CAPACITY.

5.0 V 1A OUTPUT.

INCLUDES USB TO MICRO USB CHARGING CORD.

WORKS WITH SMARTPHONES AND ALL OTHER USB POWERED DEVICES.

UL LISTED.

NORFOLK NAVAL SHIPYARD LOGO LASER ENGRAVED.

PROVIDE COLOR CHOICES.

CLIN 0003 N4215880300577

STRING BAG

13.3”W X 15.3”H.

MADE FROM PREMIUM 80 GSM NON‐WOVEN POLYPROPYLENE.

FEATURES ZIPPERED POCKET ON ONE SIDE AND MESH MATERIAL ON OTHER SIDE.

CONTRASTING COLOR DESIGN AND STURDY SHOULDER STRAPS.

RECOMMENDED WEIGHT IS 16 POUNDS.

NORFOLK NAVAL SHIPYARD LOGO AFFIXED TO ITEM.

PROVIDE COLOR CHOICES.

CLIN 0004 N4215880300578

TUMBLER, INSULATED

INSULATED, DOUBLE‐WALLED ACRYLIC TUMBLER.

SPILL RESISTANT LID.

TAPERED BOTTOM TO FIT EASILY IN MOST CAR CUP HOLDERS.

8‐1/4”L.

20 OZ. CAPACITY.

NORFOLK NAVAL SHIPYARD LOGO AFFIXED TO TUMBLER.

CLIN 0005 N4215880300579

PADFOLIOS, ZIPPERED

13” X 10” X 1”.

DEBOSSED NORFOLK NAVAL SHIPYARD LOGO ON ULTRAHYDE.

FEATURES:

FRONT POCKET.

PEN LOOK.

BUSINESS CARD HOLDER.

USB DRIVER HOLDERS.

MESH ID WINDOW.

GUSSETED DOCUMENT, MEDIA POCKETS, AND WRITING PAD.

PROVIDE COLOR CHOICES.

CLIN 0006 N4215880300585

UMBRELLA, GOLF

VENTED GOLF UMBRELLA.

AUTO OPEN.

FIBERGLASS CONSTRUCTION.

60” ARC.

RUBBER COATED HANDLE.

INCLUDES SELF FABRIC CASE WITH SHOULDER STRAP.

37” IN LENGTH WHEN CLOSED.

FABRIC IS POLYESTER.

NORFOLK NAVAL SHIPYARD LOGO (4” TO 6” DIAMETER) PRINTED ON EXTERIOR PANEL.

PROVIDE COLOR CHOICES.

(2) PRICE FACTOR. The vendor's proposed price will be evaluated on the basis of price reasonableness in accordance with FAR Subpart 13.106‐2. The evaluation will include, but is not limited to:

(i) Comparison with pricing from other offers and with independent cost estimates; and

(ii) Completeness of pricing information related to what is requested in solicitation.

Vendors responding to this solicitation are advised that, prior to award, the Government may request vendors submit additional information to support price reasonableness, such as copies of paid invoices for the same or similar items, price lists with effective dates, etc. Failure to submit the requested information may result in disqualification of the submitted quote.

(3) Past Performance: To determine vendor responsibility, the Government will review offeror past performance using the Supplier Performance Risk System (SPRS) and the Federal Awardee Performance and Integrity Information System (FAPIIS).

(4) SELECTION. Using the procedures of FAR Part 12 and FAR Part 13, the Government will:

(i) select the vendor(s) whose quotation(s) is/are most advantageous to the Government, considering price and technical capability when compared to other quotations.

(ii) reserve the right to award on initial quotes.

(iii) reserve the right to award to multiple vendors.

(iv) reserve the right to not award an order if an award is not in the best interest of the

Government.

(v) email or otherwise furnish a written order in response to the successful vendor(s)' quotation(s). The Contracting Officer may ask the vendor(s) to provide written acceptance of an order.

(End of Summary of Changes)