SPRBL120R0006_Amendment_0002.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

0002 2020JAN29

SPRBL1

DLA LAND AT ABERDEEN

6565 SURVEILLANCE LOOP, ROOM C1301

APG, MD 21005-1846

JESSICA FRASCA

EMAIL: JESSICA.FRASCA@DLA.MIL

SPRBL1-20-R-0006

2019OCT23

X

X 2020FEB18

/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:

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SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JESSICA FRASCA

Buyer Office Symbol/Telephone Number: DLA-ZLAA/(443)861-5845

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

1. Amendment 0002 is hereby issued to reopen solicitation SPRBL1-20-R-006 and extend the proposal closing date.

FROM: January 4, 2020

TO: February 18, 2020

2. In addition to reopening and extending the solicitation response date, Amendment 0002 revised section A, section L, section M, and the exhibits/attachments listed in Section J. The following exhibits/attachments were updated:

a. Exhibit A was updated. Offerors shall refer to Exhibit A dated January 29, 2020 for the PWS requirements of the contract.

b. Exhibit B is hereby deleted from this solicitation.

c. Attachment 0001 was updated. Offerors shall refer to Attachment 0001 dated january 23, 2020 when responding to this solicitation.

d. Attachment 0004 is hereby added to this solicitation.

3. Offerors are advised to read through all of the changes reflected in this amendment.

4. Except as provided in this amendment, all solicitation requirements remain unchanged.

*** END OF NARRATIVE A0002 ***

1. This Request for Proposal (RFP) is anticipated to result in Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), and Cost No Fee, Indefinite Delivery Indefinite Quantity (IDIQ) contract(s) with five (5) base years and one (1) five (5) year option period for the procurement of National Stock Numbers (NSNs), the repair of said NSNs, and services in the support of the AN/TPQ-50 Counterfire Target

Acquisition Radar System (CTARS). The NSNs for this contract are included in Attachment 0001.

2. The Best Estimated Quantities listed in Attachment 0001 shall be used for planning purposes only. Amounts may vary higher or lower.

3. To satisfy its requirement, the Government intends to award one contract from this solicitation.

4. The guaranteed contract minimum is $100,000.00 and will be satisfied on the first Delivery Order(s) whether that order is for supplies or repairs. Orders for the same part within 60 days of each other shall be combined for range quantity purposes and the price for the associated higher range shall be used for determining total cost of the item.

5. The maximum contract ceiling for this requirement is $92,304,466.26.

6. SRCTec. (CAGE Code: 4GHA7) is the only known source for the items listed in this contract.

7. This solicitation sets forth Instructions, Conditions & Notices to Offerors (Section L) and Evaluation Factors for Award (Section M).

Offers shall be submitted in accordance with Section L. Offers will be evaluated in accordance with Section M. Evaluation will be made on a CLIN by CLIN basis. An offeror need not propose on every CLIN to be considered for award.

8. Offerors shall insert Firm-Fixed Prices in each quantity range for each year of the solicitation and include all other fill-in information requested in the solicitation.

9. DLA Procurement Note L27 Addition and Deletion of Items (AUG 2017) is included in the Contract Clauses

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SPRBL1-20-R-0006

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

section and will be included in any resultant contract(s).

SCOPE STATEMENT: The scope of this contract includes all DLA and DoD items, and services for which SRCtech, LLC (CAGE Code 4GHA7) is the approved source and which supports the AN/TPQ-50. The scope of this contract may grow to include additional phases of support including, but not limited to, obsolescence management, training support services and Contractor Field Service Representatives that support the AN/TPQ-50.

10. This procurement is being managed through the BETA System for Awards Management(BETA SAM) website. All documents and proposals must be submitted either electronically via BETA SAM or through electronic mail (email) to the Contract Specialist listed on Page 1 in Block

10. If submitted via email, an email confirmation will be provided upon receipt. A proposal has not been received if a confirmation email is not received by the offeror. The URL for FBO is https://www.beta.SAM.gov .

11. CERTIFIED COST AND PRICING DATA: In accordance with DLAD 15.403-3(b)(1)(ii), certified cost and pricing data are required for this proposal.

12. If you have any questions regarding this solicitation, please contact the Contract Specialist listed on Page 1 in Block.

*** END OF NARRATIVE A0003 ***

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Name of Offeror or Contractor:

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SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Exhibit A PERFORMANCE WORK STATEMENT 29-JAN-2020 029 DATA

Exhibit B PACKAGING REQUIREMENTS DELETED 004 DATA

Attachment 0001 PRICING AND DELIVERY SHEET 23-JAN-2020 001 DATA

Attachment 0002 CDRL LIST 17-OCT-2019 018 DATA

Attachment 0003 QASP 10-JUN-2019 010 DATA

Attachment 0004 ADD-ON PROCEEDURES 23-JAN-2020 007 DATA

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

INSTRUCTIONS TO OFFERORS

A. Offers will be evaluated in accordance with FAR 15.101-2 Lowest Price Technically Acceptable and with section M of this solicitation.

B. Offerors shall thoroughly read and understand the terms and conditions contained in the solicitation. Failure to provide any information requested in the solicitation may render an offerors proposal technically unacceptable, and preclude it from any further consideration for contract award. Offerors should ensure that the information contained in their proposal is factual, accurate, and complete. Since this is anticipated to be a sole source solicitation with only SRCtech, LLC submitting a proposal, certified cost and pricing data will be required.

C. Prices offered must be unit prices which are clearly stated and which require no further interpretation by the Government in order 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. Failure to submit proposed prices in accordance with these instructions may result in rejection of the offer. The offeror may (although it is not necessary) provide past performance information, as follows, for consideration in evaluating past performance:

(a) A list of contracts, commercial or government, performed within the past Three to five years, limited to two (2) government and two

(2) commercial contracts for the same or similar items. The offeror shall provide or include a point of contact (POC), physical address, telephone number, email address, an average dollar amount of the contract per annum, the period of performance, and a sample listing of the items provided for under the commercial contracts. For any government contracts, provide the government agency, a (POC), telephone number and email address, appropriate contract number, estimated dollar value of the contract, period of performance, and a sample listing of the items provided. The Government reserves the right to limit the number of references it decides to contact.

(b) A listing of any problems or discrepancies (includes shortages, overages, damages, defects, or misshipments, etc.) experienced within the past year for the contracts or customers reported in the paragraph above. Include a brief description of how these problems were addressed and remedied.

(c) DLA Procurement Note L27 Addition and Deletion of Items (AUG 2017) is included in this solicitation and may be included in any resultant contract(s).

SCOPE STATEMENT: The scope of this contract includes all DLA and DoD items, and services for which SRCtech, LLC (CAGE Code 4GHA7) is the approved source and which supports the AN/TPQ-50. The scope of this contract may grow to include additional phases of support including, but not limited to, obsolescence management, training support services and Contractor Field Service Representatives that support the AN/TPQ-5.

*** END OF NARRATIVE L0001 ***

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Name of Offeror or Contractor:

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SECTION M - EVALUATION FACTORS FOR AWARD

EVALUATION FACTORS FOR AWARD

This document incorporates one or more provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. If the provision requires additional or unique information, then that information is provided immediately after the provision title.

The Government will use the lowest price technically acceptable method in accordance with FAR 15.101-2. The solicitation will be published on BETA SAM. Proposals will be evaluated to determine compliance with the terms and conditions of the solicitation. The resultant contract will be based on the technically acceptable, lowest evaluated price proposal. In order to be considered for award, an offeror must comply with solicitation requirements, meet an acceptable delivery schedule as defined by both parties, and meet acceptable standards for past performance.

Technical Acceptability Standards:

Technical acceptability shall be defined as an offeror that meets the Government's product requirements, delivery requirements, and any other requirement identified in the solicitation.

Technically - Acceptable is defined as the proposal clearly meets the minimum requirements of the solicitation.

Technically - Unacceptable is defined as the proposal does not clearly meet the minimum requirements of the solicitation.

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

a. Acceptable Supplies/Delivery; shall be defined as an offer that meets the minimum requirements of the solicitation thereby meeting the Government's product specification requirements, delivery requirements, and all requirements identified in the Techical Requirements

Document.

b. Unacceptable Supplies/Delivery; 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. The Government may use information provided by the offeror and/or Government sources to determine technical acceptability. Supplier Performance Risk System (SPRS).

Statistical Reporting (SPRS) scores and other sources available to the Government may be used for past performance evaluation. An offeror with SPRSscores that are excessively low will not meet acceptability standards. For details concerning SPRS Classification calculations and contractor data challenge procedures refer to the SPRS Procedural Guide for Application Development at:

https://www.sprs.csd.disa.mil/reference.htm

a. An offeror's past performance will be determined to be acceptable if, based on the offeror's 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 offeror's 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".

Price Evaluation:

1. TOTAL EVALUATED PRICE - For evaluation purposes, the Offerors pricing will be evaluated utilizing accepted price analysis methods.

The pricing analysis will be performed on a comparative basis. An Offerors total evaluated price per CLIN will be considered. For the purposes of this evaluation factor, the total evaluated price shall be the sum of the total evaluated production price and all of the separately priced

CLINs.

Pricing is required for all three Range Quantities: Low, Medium and High as specified on PWS Appendix A Q50 Contract NSN List for hardware production and repair CLINs.The evaluated prices for each production year will be summed together to arrive at the total evaluated production price.

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. 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. The submission of information other than cost or pricing data to support a etermination of price reasonableness with initial offers is not anticipated. However, information may be required during discussions with offerors. It is expected that prices will be considered fair and reasonable based on adequate competition.

(END OF TEXT)

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Name of Offeror or Contractor:

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52.233-9000 Agency Protests.

(a) Companies protesting this procurement may file a protest

(1) With the Contracting Officer,

(2) With the Government Accountability Office (GAO), or

(3) Pursuant to Executive Order Number 12979, with the Agency for a decision by the Activitys Chief of the Contracting Office.

(b) Protests filed with the agency should clearly state that they are an "Agency Level Protest under Executive Order Number 12979."

(c) Defense Logistics Agency (DLA) procedures for Agency Level Protests filed under Executive Order Number 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this process is not an appellate review of a Contracting Officer's decision on a protest previously filed with the Contracting Officer. Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer.

NOTE: DLA Agency Protests for DLA Aberdeen shall be filed with:

Chief of the Contracting Office

DLA Land at Aberdeen

Defense Logistics Agency

6565 Surveillance Loop

Building 6001, Room C1-301

Aberdeen Proving Ground, MD 21005-1846

ATTN: DSCC-ZLA

Contracting Officer Protests shall be submitted to the Contracting Officer designated in the solicitation

(End of Provision)

*** END OF NARRATIVE M0001 ***

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MOD/AMD

ATT/EXH ID

PAGE

Exhibit A