Solicitation Amendment W50S8X26QA0290001 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

The purpose of this amendment is to:Block 14 (Description of Amendment/Modification):

1.) Update verbiage in ADDENDUM TO RFO FAR PROVISION 52.212-1, INSTRUCTIONS TO

OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES GENERAL

INSTRUCTIONS.

2.) Update PWS verbiage in Sections 1.6.1 and 1.10.1.

3.) Incorporate Attachment 3 - Questions and Answers.

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

0001 Attachment 1 - Performance Work Statement V2

Performance Work Statement 15 Sep

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

0001 Attachment 1 - Performance Work Statement V2

Performance Work Statement 15 Sep

Attach ment

No

The following contract documents were added:

Attachment 1 - Performance Work Statement V2 Attachment 3 - Questions and Answers

W50S8X26QA0290001

The following contract documents were deleted:

Attachment 1 - Performance Work Statement

The following contract documents Page Counts were changed:

DOCUMENT PAGE COUNTS

DOCUMENT NAME FROM TO

Attachment 1 - Performance Work Statement V2 none

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified from:

ADDENDUM TO RFO FAR PROVISION 52.212-1, INSTRUCTIONS TO

OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

GENERAL INSTRUCTIONS

This section provides general guidance as well as specific instructions on the format and content of an offeror's submissions. The offeror's submission must include all data and information requested and must be submitted in accordance with these instructions. Offers must be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Offerors must assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's submission. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired.

The Offeror must prepare its response as follows:

Volume

Name/Contents

Page Limit

I

Technical (Staffing Plan - Risk)

II

Past Performance

III

Price & Solicitation

No limit

Each volume shall contain a cover page that includes the following information: Company Name, Unique Entity ID (UEID), CAGE Code, Point of Contact for individual authorized to sign on behalf of the company, to include an email address and phone number. Page limitations will be treated as a maximum. If exceeded, the excess pages will not be read or considered in the evaluation of the quote. Each page shall be counted except the following: cover page, table of contents, tabs, and glossaries.

Volume I / Factor I: Technical (Staffing Plan - Risk).

General: The quoter shall prepare and submit a staffing plan outlining areas of specialty, expertise, teaming, and overall capabilities to perform the tasks in Part 5 of the performance work statement (PWS).

Within the staffing plan the quoter shall submit a minimum of one person for the position requested. Multiple personnel may be submitted for the same requirement, limited to no more than three candidates.

The Government does not assume the duty to search for data to correct or clarify issues it finds in quotes.

The below instructions are provided to advise offerors as to the information required by the Government to assess the contractor's proposed employee(s). Since this information constitutes a basis of the Government's review, it is imperative that the offeror present the proposed employee

(s) in a clear and complete manner.

Failure to provide the information requested below may result in an assessment that the offeror does not possess an employee(s) for the requirement.

Physical Therapy and Injury Manager proposed employee(s) submitted, provide the following Information:

- Proposed Employee's name and resume.

- A letter of intent to perform performance on the start date of the contract.

- Employee must provide verifications of skills as described in the PWS 1.10.3.

Volume II / Factor II: Past Performance.

Offerors must submit 1-3 relevant and recent references of same/similar services previously performed. For each reference, the Offeror must provide the following information:

- the Contract Number (if applicable),

- a brief description of services provided to include quantifiable results and achievements,

- Total value of the contract/agreement.

- Period of performance (dates)

- Name of the entity that issued the contract

- Points of contact to include the name, title, phone number and email address of each individual provided.

General: Past performance information may be obtained from any sources available to the Government. For example, the Government may retrieve past performance information from the Contractor Performance Assessment Reporting System (CPARS), GSA, or Federal Awardee Performance and Integrity Information System (FAPIIS).

Volume III / Factor III: Price & Solicitation.

This volume must contain the following: (1) provide pricing for all the CLINs listed in the solicitation (2) Signed solicitation and any amendments (3) Completed Representations and Certifications as contained in the solicitation. Alternatively, the Offeror may submit a statement affirming all Representations and Certifications are complete and accurate as of the day of quote submission. Prices quoted must be in U.S. Dollars. Quoted prices must be fully burdened and rounded to the nearest penny.

QUOTE SUBMISSION.

Offers are due no later than the date/time located on Page 1, Box 8 of the SF1449. Time given in Box 8 is Pacific Time. All submissions must be e-mailed to the Contracting Officer, MSgt Austin Breault at austin.breault.1@us.af.mil no later than the date/time located on Page 1, Box 8 of the SF 1449. The Offeror is responsible for ensuring all offers are received by the Contracting Officer by the date/time located on the solicitation (as amended, if applicable). No verbal, faxed, or hand-delivered offers responses will be accepted. Only emailed quote submissions will be accepted. All responsible sources may submit a response which, if timely received, must be considered by the agency.

To:

W50S8X26QA0290001

mailto:austin.breault.1@us.af.mil

ADDENDUM TO RFO FAR PROVISION 52.212-1, INSTRUCTIONS TO

OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

GENERAL INSTRUCTIONS

This section provides general guidance as well as specific instructions on the format and content of an offeror's submissions. The offeror's submission must include all data and information requested and must be submitted in accordance with these instructions. Offers must be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Offerors must assume that the Government has no prior knowledge of their facilities and experience and will base its evaluation on the information presented in the offeror's submission. Elaborate brochures or documentation, binding, detailed artwork, or other embellishments are unnecessary and are not desired.

The Offeror must prepare its response as follows:

Volume

Name/Contents

Page Limit

I

Technical (Staffing Plan - Risk)

II

Past Performance

III

Price & Solicitation

No limit

Each volume shall contain a cover page that includes the following information: Company Name, Unique Entity ID (UEID), CAGE Code, Point of Contact for individual authorized to sign on behalf of the company, to include an email address and phone number. Page limitations will be treated as a maximum. If exceeded, the excess pages will not be read or considered in the evaluation of the quote. Each page shall be counted except the following: cover page, table of contents, tabs, and glossaries.

Volume I / Factor I: Technical (Staffing Plan - Risk).

General: The quoter shall prepare and submit a staffing plan outlining areas of specialty, expertise, teaming, and overall capabilities to perform the tasks in Part 5 of the performance work statement (PWS).

Within the staffing plan the quoter shall submit a minimum of one person for the position requested. Multiple personnel may be submitted for the same requirement, limited to no more than three candidates.

The Government does not assume the duty to search for data to correct or clarify issues it finds in quotes.

The below instructions are provided to advise offerors as to the information required by the Government to assess the contractor's proposed employee(s). Since this information constitutes a basis of the Government's review, it is imperative that the offeror present the proposed employee

(s) in a clear and complete manner.

Failure to provide the information requested below may result in an assessment that the offeror does not possess an employee(s) for the requirement.

Physical Therapy and Injury Manager proposed employee(s) submitted, provide the following Information:

- Proposed Employee's name and resume.

- A letter of intent to begin on-site performance within 30 days of contract award.

- Employee must provide verifications of skills as described in the PWS 1.10.3.

The quoter has the option to include a 30-day transition/ramp-up narrative within their staffing plan in lieu of a letter of intent.

Volume II / Factor II: Past Performance.

Offerors must submit 1-3 relevant and recent references of same/similar services previously performed. For each reference, the Offeror must provide the following information:

- the Contract Number (if applicable),

- a brief description of services provided to include quantifiable results and achievements,

- Total value of the contract/agreement.

- Period of performance (dates)

- Name of the entity that issued the contract

- Points of contact to include the name, title, phone number and email address of each individual provided.

General: Past performance information may be obtained from any sources available to the Government. For example, the Government may retrieve past performance information from the Contractor Performance Assessment Reporting System (CPARS), GSA, or Federal Awardee Performance and Integrity Information System (FAPIIS).

Volume III / Factor III: Price & Solicitation.

This volume must contain the following: (1) provide pricing for all the CLINs listed in the solicitation (2) Signed solicitation and any amendments (3) Completed Representations and Certifications as contained in the solicitation. Alternatively, the Offeror may submit a statement affirming all Representations and Certifications are complete and accurate as of the day of quote submission. Prices quoted must be in U.S. Dollars. Quoted prices must be fully burdened and rounded to the nearest penny.

QUOTE SUBMISSION.

Offers are due no later than the date/time located on Page 1, Box 8 of the SF1449. Time given in Box 8 is Pacific Time. All submissions must be e-mailed to the Contracting Officer, MSgt Austin Breault at austin.breault.1@us.af.mil no later than the date/time located on Page 1, Box 8 of the SF 1449. The Offeror is responsible for ensuring all offers are received by the Contracting Officer by the date/time located on the solicitation (as amended, if applicable). No verbal, faxed, or hand-delivered offers responses will be accepted. Only emailed quote submissions will be accepted. All responsible sources may submit a response which, if timely received, must be considered by the agency.

W50S8X26QA0290001

mailto:austin.breault.1@us.af.mil

KO FOR CAANG DO NOT DELETE, 680 MACON RD RM 34

MOFFETT FIELD, CA 94035-0103

UNITED STATES

AUSTIN BREAULT, EMAIL: AUSTIN.BREAULT.1@US.AF.MIL TELEPHONE: 6506039276

AdminBy:

SCD: PAS: