Solicitation Amendment W15QKN26QA1740002 SF 30.pdf

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 amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER 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

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following changes have been made:

Miscellaneous text in this section has been modified to:

The purpose of this Amendment 0002 is to:

- Remove 6. " Open market pricing will not be accepted. Offerors submitting open market pricing will be determined non-responsive. Offerors may offer additional price and discount terms." under 52.212-1 INSTRUCTIONS TO OFFERORS (ADDENDUM) in Section I.

- Update Attachment 0001 - SOW para 6.0 to read "Delivery shall be made 12-16 weeks after contract award"

All other terms and conditions of the solicitation remain unchanged and remain in full effect.

Contract Clauses

Miscellaneous text in this section has been modified to:

Local Clauses

Disclosure of Unit Price Information:

This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

W15QKN26QA1740002

HQ AMC-Level Protest Program:

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer.

However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103.

Send protests (other than protests to the contracting officer) to:

Address:

Headquarters U.S. Army Materiel Command

Office of Command Counsel-Deputy Command Counsel

4400 Martin Road

Rm: A6SE040.001

Redstone Arsenal, AL 35898-5000

Fax: (256) 450-8840

Email: usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

1.

2.

Web Address: http://www.amc.army.mil/amc/commandcounsel.html

If Internet access is not available contact the contracting officer or HQ, AMC to obtain the AMC- Level Protest Procedures.

52.212-1 INSTRUCTIONS TO OFFERORS (ADDENDUM):

Offerors must include the following information with their quote:

Contractor Name:

POC:

Telephone #:

E-mail:

Address:

Quote Due Date:

Unique Entity ID: Tax ID #:

CAGE Code:

Business Size:

All questions shall be in writing to both the Contracting Specialist and Contracting Officer listed above. Please submit your quote as soon as possible.

All future invoices subject to payment by the Defense Accounting and Finance Office shall be submitted through Wide Area Workflow (WAWF). WAWF is the Governments mandatory payment method. Vendors/contractors are to be registered in WAWF to receive payment through electronic funds transfer (EFT). If you are not currently registered in WAWF, please visit the following web-site: https://wawf.eb.mil/ to complete your registration.

3.

4.

5.

6.

7.

1.

2.

Contractors shall quote on all CLINs. CLIN pricing should be all inclusive of labor, labor burden, other direct cost (material, equipment, fees, licenses, etc), G&A and profit. Pricing should include all applicable taxes, fees, gratuities, commissions, services charges, etc. The federal government is tax exempt.

Only one award will be made from this Request for Quote (RFQ).

Offerors must submit their quotes on the full quantities identified within this RFQ. Partial quotes will not be accepted.

All Non-Trade Agreement Act (TAA) compliant components must be clearly identified as such in the quote. If non-TAA are proposed please indicate that no TAA items are available that will satisfy the requirement on your contract catalog, or provide TAA compliant items that will satisfy the requirement.

All quotes must be valid for a minimum of 60 days.

FAR 52.212-2 EVALUATION-COMMERCIAL ITEMS (ADDENDUM):

The Government intends to award a single, firm-fixed-price delivery order, to the lowest priced, technically acceptable offeror. To be found technically acceptable, the Offeror must include prices for all CLINs and meet the minimum requirements as specified in the SOW. Pricing must be submitted in the proper format. The proper format consists of a Unit Price and Extended Price.

Offeror's must include extended specifications and/or manufacturer name and part numbers (if applicable). Failure to provide this information may result in your quote not being considered.

Technical - Ability to meet the extended specifications and/or manufacturer name and part numbers in the SOW.

Price - Price will be evaluated to determine if the offeror's proposed price is fair, reasonable, and balanced using price analysis techniques in accordance with the guidelines in FAR 15.404-1(b).

Although the Government intends to award without discussions. The Government reserves the right to seek additional information if required to determine fair and reasonableness.

The Contracting Officer reserves the right to make no award under this procedure.

List of Attachments

The attachments table has changed from:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0003 Attachment 00003 - Industry questions

Industry questions 19 Aug

Attach ment

No

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0003 Attachment 00003 - Industry questions

Industry questions 19 Aug

1 Attach ment

No

The following contract documents were added:

Attachment 00003 - Industry questions

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

Attachment 00003 - Industry questions none 1

KO CONTRACTING OFFICE, BUILDING 10 PHIPPS RD

PICATINNY ARSENAL, NJ 07806-5000

UNITED STATES

GIULIANA TURRICIANO, EMAIL: GIULIANA.TURRICIANO.CIV@ARMY.MIL TELEPHONE: 520-669-8708 AdminBy:

SCD: PAS: