A0006_TO_SPMYM2-19-Q-1056.pdf

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7, 000 GALLON ROUND HORIZONTAL TANK Federal contract opportunity
Solicitation number
SPMYM2-19-Q-1056
Issued by
Defense Logistics Agency Land and Maritime

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PROVIDES UPDATED DELIVERY SCHEDULE FOR CLINS 0001, 0003, 0005 AND 0006 IN EXTENDED ITEM DESCRIPTION FOR EACH CLIN. CLINS 0007 AND 0008 ARE OBSOLETE. OFFERS ARE DUE MONDAY, 7-2-19, 0700HRS PACIFIC. PLEASE USE UPDATED SOLICITATION DATED AS OF 6-26-19 TO SUBMIT YOUR BID OR TO UPDATED YOUR BID IF PREVIOUSLY SUBMITTED.

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Other files attached to 7, 000 GALLON ROUND HORIZONTAL TANK, newest first.
File Type Posted
A0007_TO_SPMYM2-19-Q-1056.pdf PDF
ATTACHMENT_4_-_SUBMISSION_GUIDANCE_FOR_CDRL.pdf PDF
SPMYM2-19-Q-1056_(as_of_6-26-19).pdf PDF
P0005_TO_SPMYM2-19-Q-1056.pdf PDF
EXHIBIT_A_-_Contractor_Performance_Data_Sheet.pdf PDF
A0004_TO_SPMYM2-19-Q-1056.pdf PDF
A0003_TO_SPMYM2-19-Q-1056.pdf PDF
A0002_TO_SPMYM2-19-Q-1056.pdf PDF
A0001_TO_SPMYM2-19-Q-1056.pdf PDF
Government's_Response_to_Questions.pdf PDF
ATTACHMENT_2_-_Spec_for_P701-19_7K_Tanks_Rev._B_(3-01-2019).pdf PDF
ATTACHMENT_3_-_CDRL.pdf PDF
SPMYM2-19-Q-1056.pdf PDF
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N4523A83463021

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 identify individually required delivery dates for all eight (8) tanks falling under CLINs 0001 (TANK, STANDARD) and 0003 (TANK, MODIFIED); and CLINs 0005 (CAMERA CONTROL SYSTEM) and 0006 (CAMERA CONTROL CABLE). The closing date for receipt of offers is changed from 6-25-19 to 7-8-19, an addition of 13 calendar days.

1. CONTRACT ID CODE PAGE OF PAGES

1 6

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

16C. DATE SIGNED

BY 26-Jun-2019

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 SPMYM219Q1056

X 9B. DATED (SEE ITEM 11)

29-Mar-2019

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 X is extended, 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-Jun-2019

CODE

DLA MARITIME PUGET SOUND

ATTN: SHAWN FERNANDEZ

476 W STREET, 2ND FLOOR

BREMERTON WA 98314-610

SPMYM2 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SPMYM219Q1056

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 25-Jun-2019 07:00 AM to 08-Jul-2019 07:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

7,000 GALLON ROUND HORIZONTAL TANK (TO BE LOCALLY REFERRED TO AS TANK #089). IN

ACCORDANCE WITH ATTACHED SPECIFICATION, DRAWINGS AND CDRLS.DRAWINGS ARE

RESTRICTED AND ANY INTERESTED VENDOR MUST BE REGISTERED IN THE DLA JOINT

CERTIFICATION PROGRAM (JCP).ALL INTERESTED VENDORS MUST EMAIL PROOF OF

REGISTRATION TO SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.

To:

7,000 GALLON ROUND HORIZONTAL TANK (TO BE LOCALLY REFERRED TO AS TANKS #089, 090, 091 AND 092) PER DELIVERY SCHEDULE INDICATED BELOW. IN ACCORDANCE WITH ATTACHED

SPECIFICATION, DRAWINGS AND CDRLS.DELIVERY SCHEDULE:Tank 089 (Standard): Delivery date 6/30/20Tank 090 (Standard): Delivery date 5/1/21Tank 091 (Standard): Delivery date 5/1/21Tank 092 (Standard):

Delivery date 5/1/21 DRAWINGS ARE RESTRICTED AND ANY INTERESTED VENDOR MUST BE

REGISTERED IN THE DLA JOINT CERTIFICATION PROGRAM (JCP).ALL INTERESTED VENDORS

MUST EMAIL PROOF OF REGISTRATION TO SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.

CLIN 0003

7,000 GALLON ROUND HORIZONTAL TANKS (TO BE LOCALLY REFERRED TO AS TANKS #093 AND

094). IN ACCORDANCE WITH ATTACHED SPECIFICATION, DRAWINGS AND CDRLS.DRAWINGS ARE

RESTRICTED AND ANY INTERESTED VENDOR MUST BE REGISTERED IN THE DLA JOINT

CERTIFICATION PROGRAM (JCP).ALL INTERESTED VENDORS MUST EMAIL PROOF OF

REGISTRATION TO SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.

7,000 GALLON ROUND HORIZONTAL TANKS (TO BE LOCALLY REFERRED TO AS TANKS #093, 094, 095 AND 096) PER DELIVERY SCHEDULE INDICATED BELOW. IN ACCORDANCE WITH ATTACHED

SPECIFICATION, DRAWINGS AND CDRLS.DELIVERY SCHEDULE:Tank 093 (Modified): Delivery date 9/30/20Tank 094 (Modified): Delivery date 9/30/20Tank 095 (Modified): Delivery date 9/30/21Tank 096 (Modified): Delivery date 9/30/21DRAWINGS ARE RESTRICTED AND ANY INTERESTED VENDOR MUST BE REGISTERED IN THE DLA JOINT CERTIFICATION PROGRAM (JCP).ALL INTERESTED VENDORS

MUST EMAIL PROOF OF REGISTRATION TO SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.

CLIN 0005

FOR 7,000 GALLON ROUND HORIZONTAL TANKS. IN ACCORDANCE WITH ATTACHED

SPECIFICATION AND DRAWINGS (M-1480, REV. B, PC #337).DRAWINGS ARE RESTRICTED AND ANY

INTERESTED VENDOR MUST BE REGISTERED IN THE DLA JOINT CERTIFICATION PROGRAM

(JCP).ALL INTERESTED VENDORS MUST EMAIL PROOF OF REGISTRATION TO

SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.CAMERA CONTROL SYSTEM (PC. 337), MFR: GE

INSPECTION TECHNOLOGIES, P/N: PTZ6.2SYSKIT01 IS COMPRISED OF THE FOLLOWING:A.

POWERDVD B. PTZ PENDANT (P/N: PTZ-PEND-C)C. PTZ140 TOOL KIT (P/N: PTZ-TOOL140)D. CUSTOM

CAMERA CONTROL UNIT (CCU) PTZ6.2 PLS WITH SOFTWARE TO ALLOW FOR AUTO LAMP SHUT

OFF IF NO PAN/TILT FOR FIVE MINUTES (P/N: PTZ6.2-CUS-9153)E. MANUAL (P/N: PTZ6.2 - MAN)F.

SYSTEM CASE (P/N: PTZ6.0140CASE)G. CUSTOM I/O SOFTWARE VER. 2.11 [AUTO SHUT OFF] (P/N:

701-811A)H. POWER CORD (P/N: V9000-5026)I. KEYBOARDIN ACCORDANCE WITH

SPECIFICATIONSBRAND NAME OR EQUAL ***to be considered for award offeror is responsible for furnishing descriptive literature, the Contracting Officer is not responsible for locating or obtaining any information not identified in the offer*** Bidding On: Manufacturer's Name:__________________________________________ Brand_______________________________________________________ No:_________________________________________________________OFFERS OF AN EQUAL PRODUCT

MUST SUBMIT TECHNICAL INFORMATION AND PROOF OF COMPLIANCE TO SPECIFICATIONS WITH

YOUR QUOTE TO BE CONSIDERED RESPONSIVE.FAILURE TO PROVIDE THE ENTIRE COMPLETED

AND SIGNED SOLICITATION PACKAGE, TO INCLUDE ALL CERTIFICATIONS AND SUBMITTALS,

WILL RESULT IN YOUR OFFER BEING CONSIDERED NON-RESPONSIVE.

FOR 7,000 GALLON ROUND HORIZONTAL TANKS PER DELIVERY SCHEDULE INDICATED BELOW.

IN ACCORDANCE WITH ATTACHED SPECIFICATION AND DRAWINGS (M-1480, REV. B, PC

#337).DELIVERY SCHEDULE:Camera Control System (Qty 6): Delivery date 6/30/20Camera Control System (Qty 2): Delivery date 9/30/21 [The final two systems should be delivered with the last tank, but will be required to test the cameras on tanks 090 through 096 at the vendors site.]DRAWINGS ARE RESTRICTED AND ANY

INTERESTED VENDOR MUST BE REGISTERED IN THE DLA JOINT CERTIFICATION PROGRAM

(JCP).ALL INTERESTED VENDORS MUST EMAIL PROOF OF REGISTRATION TO

SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.CAMERA CONTROL SYSTEM (PC. 337), MFR: GE

INSPECTION TECHNOLOGIES, P/N: PTZ6.2SYSKIT01 IS COMPRISED OF THE FOLLOWING:A.

POWERDVD B. PTZ PENDANT (P/N: PTZ-PEND-C)C. PTZ140 TOOL KIT (P/N: PTZ-TOOL140)D. CUSTOM

CAMERA CONTROL UNIT (CCU) PTZ6.2 PLS WITH SOFTWARE TO ALLOW FOR AUTO LAMP SHUT

OFF IF NO PAN/TILT FOR FIVE MINUTES (P/N: PTZ6.2-CUS-9153)E. MANUAL (P/N: PTZ6.2 - MAN)F.

SYSTEM CASE (P/N: PTZ6.0140CASE)G. CUSTOM I/O SOFTWARE VER. 2.11 [AUTO SHUT OFF] (P/N:

701-811A)H. POWER CORD (P/N: V9000-5026)I. KEYBOARDIN ACCORDANCE WITH

SPECIFICATIONSBRAND NAME OR EQUAL ***to be considered for award offeror is responsible for furnishing descriptive literature, the Contracting Officer is not responsible for locating or obtaining any information not identified in the offer*** Bidding On: Manufacturer's Name:__________________________________________ Brand_______________________________________________________ No:_________________________________________________________OFFERS OF AN EQUAL PRODUCT

MUST SUBMIT TECHNICAL INFORMATION AND PROOF OF COMPLIANCE TO SPECIFICATIONS WITH

YOUR QUOTE TO BE CONSIDERED RESPONSIVE.FAILURE TO PROVIDE THE ENTIRE COMPLETED

CLIN 0006

FOR 7,000 GALLON ROUND HORIZONTAL TANKS. IN ACCORDANCE WITH ATTACHED

SPECIFICATION AND DRAWINGS (M-1480, REV. B, PC #368).DRAWINGS ARE RESTRICTED AND ANY

INTERESTED VENDOR MUST BE REGISTERED IN THE DLA JOINT CERTIFICATION PROGRAM

(JCP).ALL INTERESTED VENDORS MUST EMAIL PROOF OF REGISTRATION TO

SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.MAIN CAMERA CABLE (PC. 368), MFR: GE

INSPECTION TECHNOLOGIES, P/N: V4400-6002KIT COMPRISED OF THE FOLLOWING:A. PTZ6 50 FOOT MAIN CABLE ASSY. (P/N: V4400-6002) B. PTZ6.0 SOFT CASE FOR CABLE (P/N: PTZ6.0CASE-S)C. PTZ CABLE STRAIN-RELIEF (P/N: V4400-3004)D. STAINLESS STEEL SPRING SNAP, QTY. 2 (P/N: 102-022)IN ACCORDANCE WITH SPECIFICATIONSBRAND NAME OR EQUAL ***to be considered for award offeror is responsible for furnishing descriptive literature, the Contracting Officer is not responsible for locating or obtaining any information not identified in the offer*** Bidding On: Manufacturer's Name:__________________________________________ Brand_______________________________________________________ No:_________________________________________________________OFFERS OF AN EQUAL PRODUCT

MUST SUBMIT TECHNICAL INFORMATION AND PROOF OF COMPLIANCE TO SPECIFICATIONS WITH

YOUR QUOTE TO BE CONSIDERED RESPONSIVE.FAILURE TO PROVIDE THE ENTIRE COMPLETED

FOR 7,000 GALLON ROUND HORIZONTAL TANKS*. IN ACCORDANCE WITH ATTACHED

SPECIFICATION AND DRAWINGS (M-1480, REV. B, PC #368).*These two cables should be delivered with the last tank, but will be required to test the cameras on tanks 089 through 096 at the vendors site.DRAWINGS ARE

RESTRICTED AND ANY INTERESTED VENDOR MUST BE REGISTERED IN THE DLA JOINT

CERTIFICATION PROGRAM (JCP).ALL INTERESTED VENDORS MUST EMAIL PROOF OF

REGISTRATION TO SHAWN.FERNANDEZ@DLA.MIL FOR DRAWINGS.MAIN CAMERA CABLE (PC.

368), MFR: GE INSPECTION TECHNOLOGIES, P/N: V4400-6002KIT COMPRISED OF THE FOLLOWING:A.

PTZ6 50 FOOT MAIN CABLE ASSY. (P/N: V4400-6002) B. PTZ6.0 SOFT CASE FOR CABLE (P/N:

PTZ6.0CASE-S)C. PTZ CABLE STRAIN-RELIEF (P/N: V4400-3004)D. STAINLESS STEEL SPRING SNAP, QTY. 2 (P/N: 102-022)IN ACCORDANCE WITH SPECIFICATIONSBRAND NAME OR EQUAL ***to be considered for award offeror is responsible for furnishing descriptive literature, the Contracting Officer is not responsible for locating or obtaining any information not identified in the offer*** Bidding On: Manufacturer's Name:__________________________________________ Brand_______________________________________________________ No:_________________________________________________________OFFERS OF AN EQUAL PRODUCT

MUST SUBMIT TECHNICAL INFORMATION AND PROOF OF COMPLIANCE TO SPECIFICATIONS WITH

YOUR QUOTE TO BE CONSIDERED RESPONSIVE.FAILURE TO PROVIDE THE ENTIRE COMPLETED

AND SIGNED SOLICITATION PACKAGE, TO INCLUDE ALL CERTIFICATIONS AND SUBMITTALS,

WILL RESULT IN YOUR OFFER BEING CONSIDERED NON-RESPONSIVE.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0005 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

06-MAR-2020 8 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640 FOB: Destination

N4523A

CAGE

30-JUN-2020 8 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

The following Delivery Schedule item for CLIN 0006 has been changed from:

CAGE

06-MAR-2020 2 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

CAGE

30-SEP-2021 2 PUGET SOUND NAVAL SHIPYARD

RECEIVING OFFICER PSNS

BLDG 514

1400 FARRAGUT AVE

N4523A

BREMERTON WA 98314-5001

360-476-7640

(End of Summary of Changes)

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