SPRBL118R0022-0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 Offers is extended, is not extended.

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:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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.)

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)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2017DEC13

SPRBL1

DLA LAND AT ABERDEEN

6001 COMBAT DRIVE ROOM C1-301

APG, MD 21005-1846

MARK A. LASKOSKI

EMAIL: MARK.A.LASKOSKI.CIV@MAIL.MIL

SPRBL1-18-R-0022

2017DEC01

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: MARK A. LASKOSKI

Buyer Office Symbol/Telephone Number: DLA-ZLAA/(443)861-4545

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to SPRBL1-18-R-0022 is for the following:

1. To change the weighted factors in the Price Evaluation factor of Section M.

From:

5831-01-491-9407 Range 1-100 Weight = 10%

Range 101-200 Weight = 80%

Range 201-300 Weight = 10%

To:

5831-01-491-9407 Range 1-100 Weight = 20%

Range 101-200 Weight = 60%

Range 201-300 Weight = 20%

2. To provide the following clarifications with regard to the solicitation:

a) The Best Estimated Quantity (BEQ) listed on page 2 is an estimate on how many units the Government thinks it will order in a year and the Government provides it for planning purposes only. There is no guarantee that the Government will order 187 units a year and it does not mean that the Government will order all 187 units at once. However, if one looks at the range quantities listed in the ordering years of the solicitation the Government could technically order all 187 units at once.

b) The delivery schedule listed on page 13 is the Governments requested delivery schedule for when a delivery order is placed.

If a delivery order is for over 45 units then the Government is asking the offeror to deliver 45 units 150 days after receipt of the order (ARO). The offeror will then need to ship 45 units every 30 days until the delivery order is completed. For example, if the

Government places an order for 100 units then the offeror would ship the first 45 units 150 days ARO. The offeror would then ship another 45 units 30 days after the first scheduled delivery and the remaining 10 units would be shipped 30 days after the second scheduled delivery. If the delivery order is for 45 units or less the offeror would need to ship that quantity 150 days ARO.

c) The Government does not know if future requirements would exceed 187 units a year as there are numerous factors that go into predicting future needs.

d) ELIN E001 refers to a Contract Data Requirements List (CDRL) in the Statement of Work (SOW). The SOW was posted to

FedBizOpps along with the solicitation and it discusses the CDRL and how it applies.

e) The Government can place more than one delivery order per year. The number of delivery orders per year will depend on the requirements at that particular time.

3. Offerors are required to return a signed copy of this amendment with their proposal submission.

*** END OF NARRATIVE A0002 ***

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SPRBL1-18-R-0022 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION M - EVALUATION FACTORS FOR AWARD

EVALUATION OF PROPOSALS_______________________

The Government will award a contract or contracts from this solicitation to the responsible offeror(s) who propose the lowest evaluated price, and who submits a technically acceptable proposal. In order to be considered for award, an offeror must meet or exceed the technical acceptability standards for the following non-price factors:

Technical Acceptability Standards:

1.) Supplies; Terms and Conditions: Supplies; Terms and Conditions will be evaluated on an acceptable or unacceptable basis.

a.Acceptable Supplies; Terms and Conditions shall be defined as an offer that meets the minimum requirements of the solicitation, including the Governments product specification requirements in Section B and all the requirements identified in the SOW in Section J (Exhibit A).

b.Unacceptable Supplies; Terms and Conditions shall be defined as an offer that does not meet the minimum requirements of the solicitation.

2.) Past Performance: Past performance will be evaluated on an acceptable or unacceptable basis.

a. An offeror's past performance will be determined to be acceptable if, based on the offerors recent performance record on efforts involving same or similar items, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown.

b. An offeror's past performance will be determined to be unacceptable if, based on the offerors recent performance record relating to contracts for same or similar items, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort.

c. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance rating can be reasonably assigned, the offeror shall be determined to have unknown past performance. In the context of acceptability/unacceptability, "unknown" shall be considered "acceptable".

d. For this solicitation, recent performance is defined as two years.

Price Evaluation:

(1) Prices offered must be unit prices only which are clearly stated and which require no further interpretation by the Government to determine the actual offered price. Prices must not be stated as part of a pricing formula or as charges per lot. Unit prices offered must include costs of compliance with all solicitation requirements, with the exception of additive CLINs. For each item of supply for which a price is offered, prices must be offered for each quantity increment and year. Failure to submit proposed prices in accordance with these instructions may result in rejection of the offer.

(2) Price will be evaluated by applying the following weighted factors:

NSN: 5831-01-491-9407: Range 1-100 Weight = 20%

Range 101-200 Weight = 60%

Range 201-300 Weight = 20%

A weighted unit price will be calculated for each range as follows:

Range 1 Proposed Unit Price X Range 1 Weight = Range 1 Weighted Unit Price

Range 2 Proposed Unit Price X Range 2 Weight = Range 2 Weighted Unit Price

Range 3 Proposed Unit Price X Range 3 Weight = Range 3 Weighted Unit Price

This process will be repeated for each contract year. The weighted unit price for each year will then be multiplied by the estimated annual quantity (187 each) to arrive at a total annual evaluated price for each year. The total annual evaluated price for each of the five years will then be summed to arrive at a total estimated 5-year contract price.

(3) Price related evaluation factors may be included in determining a total price for evaluation purposes. Factors may include proposing

FOB origin, etc.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE M0001 ***

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