Amendment_0010.pdf

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Expeditionary Water Packaging System (EWPS)
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W56HZV15R0225
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Amendment 0010

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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

0010 2016APR14

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

KATHERINE M. THOMAS

EMAIL: KATHERINE.M.THOMAS.CIV@MAIL.MIL

W56HZV-15-R-0225

2016FEB01

X

X 2016MAY05 05:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 5

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: KATHERINE M. THOMAS

Buyer Office Symbol/Telephone Number: CCTA-HBF-P/(586)282-8230

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0010 is to:

1. Extend the solicitation due date:

FROM: 21 April 2016 5:00 PM ____

TO: 05 May 2016 5:00 PM __

2. Revise paragraph L.3.2. (changes noted by underline)

FROM: _____

The Offeror shall conduct a production test on a product sample at their facility in the Government's presence. No technical factor documentation is required with the electronic proposal, except as required by L.3.2.1. The Government intends to complete Product

Sample Test events within 90 days after the solicitation closes. However, additional time may be necessary depending on the number of offers received and tests events performed. Production tests will be scheduled no less than 21 calendar days in advance of the test date.

TO: __

The Offeror shall conduct a production test on a product sample at their facility in the Government's presence. No technical factor documentation is required with the electronic proposal, except as required by L.3.2.1. The Government intends to complete Product

Sample Test events within 60-150 days after the solicitation closes. However, additional time may be necessary depending on the number _______ of offers received and tests events performed. Production tests will be scheduled no less than 21 calendar days in advance of the test date.

3. Except as provided herein, all other terms and conditions of this solicitation remain unchanged.

*** END OF NARRATIVE A0011 ***

2 5

W56HZV-15-R-0225 0010

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

L.1 PROPOSAL INSTRUCTIONS

L.1 PROPOSAL FORMAT AND INSTRUCTIONS

The Offeror's proposal, subject to the Submission, Modification, Revision and Withdrawal paragraph of FAR 52.212-1, Instructions to

Offerors - Commercial Items, contained in Section L of the solicitation, shall be submitted in the format and quantities as set forth in this solicitation. Section M, Evaluation Factors for Award, of the solicitation sets forth the evaluation criteria and delineates the factors to be evaluated. The Offeror's proposal, as required by this section, will be evaluated as set forth in Section M of this solicitation. The Government will not assume the Offeror possesses any capability, understanding, or commitment not specified in its proposal. It is an Offeror's responsibility to submit a well-written proposal with adequately detailed information which clearly demonstrates an understanding of and the ability to comply with the solicitation requirements to allow for a meaningful review.

L.1.1 Proposal Format: The Offeror shall submit an electronic version of its proposal via the Federal Business Opportunities (FBO) website at https://www.fbo.gov. All proposal information shall be in the English language and in U.S. dollars. The proposal shall include a volume for each factor of the evaluation. Each section of the proposal shall be separable by volume (see below) to facilitate review by the Government.

L.1.2 Proposal Instructions: The proposal shall be accompanied by an electronic Cover Letter (Letter of Transmittal) prepared on the companys letterhead, which identifies all enclosures being transmitted in the FBO submission. Extreme care and attention shall be given to ensure that all required items are included in the proposal. The Government reserves the right to reject any offers submitted that contain exceptions in accordance with M.2 Rejection of Offers.

L.1.3 Notice Regarding Electronic Proposal Submission

L.1.3.1 Offerors must submit electronic copies of the proposal in accordance with Clause 52.204-4016, TACOM-Warren Electronic

Contracting, and use the FBO system.

L.1.3.2 Offerors are cautioned that a proposal is not considered received until the final submission via FBO and a submitted status

(depicted by the green checkmark) is confirmed by the FBO system; the FBO system will send an email confirming the electronic submission. NOTE: These actions are not instantaneous. Offerors should begin the file upload well in advance of the solicitation closing date and time to ensure that the entire proposal is received in time to be considered for award. The FBO system will not allow proposal submission beyond the solicitation closing date indicated in the solicitation.

L.1.3.3 Due to the expedited evaluation schedule, it is critical that all Offerors carefully and completely identify the parts and attachments of the proposal so that the Government may quickly and easily distribute the proposal volumes. For files over 10 Mb, Offerors must use the Large Upload button, have Java installed, and allow popups from the FBO website. The FBO Vendor Guide referenced in Clause 52.204-4016 provides FBO system information.

L.1.3.4 Offerors are requested, to the maximum extent possible, not to provide attachments from multiple volumes within a single uploaded file. Each uploaded file should include attachments from only one volume.

L.1.3.5 Offerors shall name all files to indicate the volume and part number (e.g., Volume I Solicitation - Part 1 of 4).

L.1.4 Lateness: The lateness rules for submitted proposals are outlined in FAR 52.212-1, "Instructions to Offerors-Commercial Items, as incorporated into this solicitation.

L.1.5 Electronic Copies: Offerors must submit electronic copies and any supplemental information (such as spreadsheets, backup data, and technical information) using the following:

(a) Files in either Microsoft Office 2000, 2007, 2013 or Office XP: Word, Excel, or PowerPoint. Spreadsheets must be sent in a file format that includes all formulae, macro and format information. Print image is not acceptable.

(b) Files in Adobe PDF (Portable Document Format).

(c) Files in HTML (Hypertext Markup Language): HTML documents must not contain active links to live Internet sites or pages. All linked information must be contained within the electronic proposal and be accessible offline.

L.1.6 Reference FAR 15.207(c) for a description of the steps the Government will take with regard to unreadable proposals.

(a) Offerors shall make every effort to ensure that the proposal is virus-free. Proposals (or portions thereof) submitted which reflect the presence of a virus, or which are otherwise rendered unreadable by damage in electronic transit, shall be treated as "unreadable" as

3 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

described above.

L.1.7 Paper Copies: Paper copies of proposals will not be accepted.

L.1.8 All or None: Offers in response to this solicitation must be submitted for all the requirements identified in the solicitation.

Offers submitted for less than all the requirements called for by this solicitation may be rejected in accordance with M.2 Rejection of

Offers.

L.2 PROPOSAL CONTENT

L.2.1 The Offerors proposal shall be submitted in three separate volumes as set forth below. Unless otherwise specified, it is recommended that the proposal be formatted for 8.5" x 11" paper with a minimum font size of 10 pt. and a minimum of 0.5" margins. A

Proposal Executive Summary is optional. It will neither be considered as part of the volumes required below nor will it be evaluated. If a Proposal Executive Summary is submitted, it must be submitted as a separate volume from the three volumes set forth below and it is recommended to be no more than five pages. The Offerors proposal shall consist of the following volumes:

a. Volume I: Proposal Terms and Conditions (SF1449)

b. Volume II: Technical Factor

c. Volume III: Price Factor

L.2.2 VOLUME I: SOLICITATION

In this Volume, Offerors shall provide the following:

L.2.2.1 A scanned image of the SF 1449 cover page signed by a person authorized to sign proposals on behalf of the Offeror. Blocks 12, 17A, 30A, 30B, and 30C of the SF 1449 must be filled in by Offeror.

L.2.2.2 One copy of this solicitation (Sections A-K) with all clause and other fill-ins within sections A and C-K completed, including

Representations and Certifications in Section K. System for Award Management (SAM) certifications need not be separately submitted;

however, all Offerors must be successfully registered and valid in SAM prior to proposal submission.

L.2.2.3 Organizational Conflict of Interest:

L.2.2.3.1 Offerors shall provide an affirmative statement that the Offeror does not have an Organizational Conflict of Interest as it applies to this solicitation.

L.2.2.3.2 The provisions of FAR 9.5, Organizational and Consultant Conflicts of Interest (OCI), apply to any award made under this solicitation. Potential Offerors shall review their current and planned participation in any other Government contracts, subcontracts, consulting, or teaming arrangements where they may be in a position of actual or perceived bias or unfair competitive advantage.

L.2.2.3.3 Offerors shall disclose any potential OCI situations to the Contracting Officer as soon as they are identified including prior to proposal submission. The disclosure shall include the facts and an analysis of the actual or perceived conflict and recommend an approach(es) to neutralize or mitigate the potential conflict. The preferred approach to potential conflicts is to negate or obviate the conflict. Mitigation is considered only if it is not practical to negate or obviate the conflict. The Contracting Officer will promptly respond to resolve any potential conflicts.

L.2.2.4 Small Business Subcontracting Plan

L.2.2.4.1 Offerors shall submit a Small Business Subcontracting Plan in accordance with FAR 52.219-9 if the offeror is an Other-Than-

Small-Business (OTSB).

L.2.2.4.2 The Small Business Subcontracting Plan is developed and submitted in accordance with FAR 52.219-9 Alt II and DFARS 252.219-

7003 (or DFARS 252.219-7004 if the Offeror has a comprehensive subcontracting plan), and TACOM clause 52.219-4004 within Section L of this solicitation.

L.2.3 Offeror shall include a statement that it accepts or rejects the financing terms incorporated by Amendment 0007 to Solicitation

W56HZV-15-R-0225. Contract financing is not a factor in the evaluation of resulting proposals. Alternative financing terms are not acceptable, and if proposed will only be considered a rejection of the financing terms incorporated by Amendment 0007. If the terms are neither accepted nor rejected, the Government will consider the terms rejected and the terms will not be incorporated into any resulting contract. Lack of acceptance or rejection of the financing terms does not make an offeror nonresponsive.

L.3 Volume II: Technical Factor

L.3.1 The Offeror shall provide a substantiating Product Sample Test that clearly demonstrates compliance to an Acceptable level for

4 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

each of the requirements being evaluated in Attachment 0006 (Product Sample Test Plan) under Section M. It is the Offerors responsibility to ensure that all components identified within Attachment 0006 are easily identifiable by Government personnel (e.g., label components if necessary).

L.3.2 The Offeror shall conduct a production test on a product sample at their facility in the Government's presence. No technical factor documentation is required with the electronic proposal, except as required by L.3.2.1. The Government intends to complete

Product Sample Test events within 60-150 days after the solicitation closes. However, additional time may be necessary depending on the number of offers received and tests events performed. Production tests will be scheduled no less than 21 calendar days in advance of the test date.

L.3.2.1 The Offeror shall submit the facility location for the Production Test as Volume II of the proposal. Different facilities may be proposed for different dates ranging from 60 to 150 calendar days after solicitation close to allow for EWPS test system availability. All dates within the 60-150 days, with the exception of weekends and Federal Holidays, must be available for the

Government to select for testing.

L.3.3 The Offeror shall provide the Government access to their facility for the duration of the Product Sample Test and for an estimated three hours after the tests conclusion. The offeror shall provide a dedicated private space that is separate from the EWPS production test location and is large enough for its Product Sample Test bottles and ten Government personnel for the duration of the test. This space will be used by the Government to conduct its evaluation of the Product Sample Test bottles. Offerors shall not be present in this space or monitor it by any means during this time.

L.3.4 The Product Sample Test will take place at the Offerors facility of its choosing. The Product Sample Test shall be limited to only those requirements being evaluated by the Government under Section M. Offerors shall have qualified personnel available to conduct the test, operate the system, and make any repairs necessary to the system within the allotted timeframe. As stated herein, in accordance with FAR 52.212-1, the Government does not intend to conduct discussions as defined in FAR 15.306 and any exchanges with offerors will be limited to clarifications. Upon conclusion of the production test and the associated Government activities to evaluate whether the production bottles are determined to be Acceptable/Unacceptable, the event shall be concluded. The Offeror consents to permitting the Government to take pictures and/or videotape the production test to be used for evaluation purposes only. Under no circumstances will the Government provide the results of the evaluation to the Offeror at this event.

L.4 Volume III: Price Factor

L.4.1 The Offeror shall complete and submit Attachment 0007 (Price Evaluation Worksheet) showing the proposed estimated quantities, prices and total amounts for the CLINs listed in the Supplies or Services and Prices/Costs section. Offerors shall not provide any pricing information in the solicitation section Supplies or Services and Prices/Costs.

L.4.2 The Offeror is required to submit data other than certified cost or pricing data, IAW FAR 15.403-3(c), to support the proposed prices, including any offered discounts, established catalog prices, price lists, or other verifiable and established records that are regularly maintained by the vendor and published or otherwise available for customer inspection. The above information is intended to establish the reasonableness of the Offeror's proposed prices.

L.4.3 The Offeror shall provide a unit price for all CLINs and the unit price shall include packaging required in Section D. All prices as well as any data other than certified cost or pricing data provided shall be in US Dollars. Offers received in other than US Dollars may be rejected.

L.4.4 CLIN 0016. The Offeror shall provide a price for one First Article Test (FAT) by providing price detail within the Price

Evaluation Worksheet rows 11-17, for the Total First Article Test - Government FAT unit price. This unit price shall also include shipment of the FAT unit from the Offerors facility to the Government test site, and to the final delivery destination.

L.4.5 The Offeror shall provide the information in the attached price evaluation worksheet (Attachment 0007 Price Evaluation Worksheet) on a per unit basis for all CLINs, as specified in the Attachment.

L.4.6 Offerors shall describe the basis for any out-year escalation used in the calculation of the out-year prices.

L.4.7 In addition to the above information, the Government reserves the right, as a clarification under FAR 15.306(a), to request additional or more detailed price breakdown data to support its determination of price reasonableness.

*** END OF NARRATIVE L0001 ***

5 5

SECTION A
SECTION L

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