W15QKN16R0050_Amendment_0001.pdf

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Attached to
Business Operation Support Services (BOSS) Federal contract opportunity
Solicitation number
W15QKN16R0050
Issued by
Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Amendment 0001

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OPMG_Boss_Question_2.docx DOCX document
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Attachment_001_PWS.docx DOCX document
Attachment_003_DD254_ADDENDUM.pdf PDF
Attachment_0003_DD254.pdf PDF
Attachment_0002_QASP.docx DOCX document
W15QKN16R0050.pdf PDF
Attachment_0004_-_Labor_Category_Matrix.xlsx XLSX spreadsheet

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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

W15QKN

ARMY CONTRACTING COMMAND - NJ

5418 SOUTH SCOTT PLAZA

JOINT BASE MDL, NJ 08640

BRADLEY BOREK

EMAIL: BRADLEY.R.BOREK.CIV@MAIL.MIL

W15QKN-16-R-0050

2016JUN13

X

X

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 3

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: BRADLEY BOREK

Buyer Office Symbol/Telephone Number: ACC-NJ-IT/(609)562-3390

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

The purpose of Amendment 0001 is to:

1. Update the page count of Volume 1 Technical to 30 pages in Section L, Instructions, Conditions, and Notices to Offerors.

2. Remove the word "resumes" from Section L, Instructions, Conditions, and Notices to Offerors, paragraph 2.i.

3. Provide answers to questions that have been submitted to the Contract Specialist. All responses have been provided as a separate attachment.

4. Add FAR provision 52.222-46.

5. Notify vendors that all questions must be submitted no later than 24 June 2016, 3:00pm EST.

All other terms, conditions and the response date of 13 July 2016 remain unchanged.

*** END OF NARRATIVE A0001 ***

2 3

W15QKN-16-R-0050 0001

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

L-1 ADDED 52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES FEB/1993

The Offeror shall submit their proposal, via email, directly to Bradley Borek at bradley.r.borek.civ@mail.mil with a carbon copy (CC) to ___________________________

Michael Tully, michael.r.tully.civ@mail.mil. The Offerors proposal shall respond to the Solicitation requirements, present the Offerors_____________________________________________ capabilities and be comprehensive enough to provide a substantive basis for evaluation by the Government. The Government will neither assume nor consider anything that is not specifically addressed; therefore, submissions should be sufficiently detailed to permit a complete and accurate evaluation. No alternate proposals will be considered. Clarity and responsiveness are of the utmost importance.

The Offerors proposal shall be clear, concise, logically and cohesively organized, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposal shall provide rationale to address how the offeror intends to meet specified requirements.

1. As stated above, proposal submissions shall be sufficiently detailed to enable the Government to perform an accurate and complete evaluation strictly from the proposal contents.

2. The Offerors proposal shall consist of three volumes. The volumes are:

i. Technical -page limit of 30 pages total; font of 12pt, margins will be at least 1 inch. Cover/title page, acronym listing, and Table of Contents are not included in page count.

ii. Price/Cost (No page limit/to be contained on Price/Cost Spreadsheet). (Please see Labor Category Matrix spreadsheet attached).

iii. Past Performance. No page limit. Recent and relevant contracts.

3. Files shall not contain classified data.

4. The use of hyperlinks in proposals is prohibited.

5. Proprietary information shall be clearly marked.

6. A mitigation plan shall be submitted as part of the proposal in accordance with FAR Subpart 9.5 if an actual or potential OCI exists. Offerors with no OCI issues shall so state on the proposal.

7. All submissions must be received by the closing date and time identified in the Solicitation, to the following (please note that individual emails cannot be larger than five mega-bytes; multiple emails are acceptable):

Bradley Borek

Contract Specialist

Army Contracting Command - NJ

Phone: (609) 562-3390 bradley.r.borek.civ@mail.mil

Michael Tully

Contracting Officer

Army Contracting Command - NJ

Phone: (609) 562-8012 michael.r.tully.civ@mail.mil

The Contracting Officer and the Contract Specialist are the sole points of contact for this acquisition. Address all questions or concerns (within the timeframe specified in the RFP), you may have, to the Contracting Officer and Contract Specialist. All questions regarding this Solicitation shall be submitted in writing via electronic mail to both.

*** END OF NARRATIVE L0001 ***

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W15QKN-16-R-0050 0001

SECTION A
SECTION L

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