W52P1J20Q3015 0002 - Solicitation Extension.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of Amendment 0002 is to extend the closing date.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 26-Mar-2020

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W52P1J20Q3015

X 9B. DATED (SEE ITEM 11)

02-Mar-2020

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 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 APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) 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 date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

26-Mar-2020

CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

3055 RODMAN AVENUE

ROCK ISLAND IL 61299-8000

W52P1J 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W52P1J20Q3015

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 25-Mar-2020 10:00 AM to 11-May-2020 10:00 AM.

The following have been modified:

EXECUTIVE SUMMARY

1. Solicitation W52P1J20Q3015 is issued to Northeastern Michigan Rehabilitation and Opportunity Center (NEMROC) (CAGE: 7T462) in accordance with the Javits-Wagner-ODay Act (41 U.S.C. 46-48c) and FAR part 8.7 that requires the U.S. Government to procure Wood Pallet Assembly from Ability One. As a result of this solicitation, it is the U.S. Governments intent to award a single, five one-year ordering periods, Indefinite Delivery Indefinite Quantity, Firm Fixed Priced contract.

The ordering periods are provided below:

Ordering Period 1 - Award date + 365 Days after Award (DAA) Ordering Period 2 - 366 DAA - 730 DAA Ordering Period 3 - 731 DAA - 1095 DAA Ordering Period 4 - 1096 DAA - 1460 DAA Ordering Period 5 - 1461 DAA - 1825 DAA2.

2. The items to be solicited are as follows:

a. CLIN 0001: Box, Cleated, Plywood, Part Number 01X970318:3XUS9

b. CLIN 0002: Pallet, Material Handling, Part Number 009357826

c. CLIN 0003: Pallet, Material Handling, Box Lids

3. The total maximum quantity for this IDIQ contract shall not exceed 75,000 Boxes (CLIN 0001), 7,500 Pallets (CLIN 0002), and 500 Box Lids (CLIN 0003).

4. Please note that the NEMROC shall complete Attachment 0001, Pricing Matrix. After contract award, each delivery order issued against the resultant contract shall contain its individual unit price as established by the Price Matrix incorporated at time of contract award.

5. First Article Testing (FAT) is required for these items. See Federal Acquisition Regulation clause 52.209-3 First Article Approval Contractor Testing.

Inspection/Acceptance for all First Article reports will be DESTINATION/DESTINATION; FOB is Destination. FAT may be waived, but is solely at the discretion of the U.S. Government. Offeror must submit prices for all requirements set forth in Attachment 0001, Pricing Matrix.

6. The Guaranteed Minimum for this contract 3,978 Boxes (CLIN 0001), 221 Pallets (CLIN 0002), and 7 Box Lids (CLIN 0003), which will be issued on the first delivery order.

7. All shipment will be FOB Destination at Pine Bluff Arsenal, Central Shipping and Receiving Point, BLDG 53-990, 506th Street, Pine Bluff, AR 71602-9500.

8. Unless specifically coordinated with PBA Material Management for unique items, - All items should come on standard wood pallets - Be of max pallet height of 56 inches - Pallets must be stackable, and able to be stored as stacked for up to 1 year. Corner posts are suggested - Unique items that aren’t stackable or fragile should be marked as such on the pallet.

W52P1J20Q3015

9. FAT is required 30 days after contract award, with production quantities delivered 30 days after FAT approval (AFATA).

10. Inspection/Acceptance/FOB point for production shall be Destination.

11. Attachments are as follows:

a. Attachment 0001 – Price Matrix

b. Attachment 0002 – MIL-DTL-15011 REV K w/ Amendment 1 dated 31 March 2017

c. Attachment 0003 – Special Packing Instructions (SPI) P36-1-300 REV C dated 30 Nov 2019

d. Attachment 0004 – CDRLs

e. Attachment 0005 – Engineering Change Proposal (ECP) R19K8002

12. Proposal shall remain valid for 90 days.

13. Proposals shall be to the point of contact for this solicitation:

ATTN: Riley DeBrock, (309)782-3586 EMAIL: riley.j.debrock.civ@mail.mil

(End of Summary of Changes)