W56HZV20Q0064 AMD 0008.pdf

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Attached to
PARACHUTIST OXYGEN REGULATOR Federal contract opportunity
Solicitation number
W56HZV-20-Q-0064
Issued by
Department of the Army Materiel Command TACOM Life Cycle Management Command

About this file

This document is an amendment to a solicitation for a parachutist oxygen regulator. The amendment deletes the ordering year CLINs from 0011 to 0015 and removes sections F.2 and M.2 regarding long term contracts and price evaluation methodology. The solicitation is for 25 each of the parachutist oxygen regulator with part number B47315-1 from the approved source, Carleton Technologies Inc. or an authorized distributor. Interested parties are to submit a proposal and acknowledgement of amendments by the response date. The point of contact for the solicitation issued by the U.S. Army Contracting Command-DTA Warren is Ka'Niquia Williams.

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Other files for this federal contract opportunity

Other files attached to PARACHUTIST OXYGEN REGULATOR, newest first.
File Type Posted
W56HZV20Q0064 CONFORMED AMD 0001-0009.pdf PDF
W56HZV20Q0064 AMD 0009.pdf PDF
W56HZV20Q0064 AMD 0007.pdf PDF
W56HZV20Q0064 AMD 0006.pdf PDF
W56HZV20Q0064 AMD 0001-0005.pdf PDF
W56HZV20Q0064 AMD 0005.pdf PDF
W56HZV20Q0064 AMD 0004.pdf PDF
W56HZV20Q0064 AMD 0003.pdf PDF
FAT WAIVER WORKSHEET.pdf PDF
W56HZV20Q0064 CONFORMED.pdf PDF
W56HZV20Q0064 AMD 0002.pdf PDF
W56HZV20Q0064 AMD 0001.pdf PDF
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Text version

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

0008 2021AUG19

W56HZV

ACC-DTA

6501 E. 11 MILE RD.

DETROIT ARSENAL, MI 48397-5000

KA'NIQUIA WILLIAMS

EMAIL: KANIQUIA.B.WILLIAMS.CIV@MAIL.MIL

W56HZV-20-Q-0064

2020APR03

X

X

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

SUPPLEMENTAL INFORMATION

Buyer Name: KA'NIQUIA WILLIAMS

Buyer Office Symbol/Telephone Number: CCTA-APN-A/(586)282-8998

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Amendment 0008 hereby makes the following changes to solicitation W56HZV-20-Q-0064:

1. The following CLIN(s) have been DELETED:

0011 - FIRST ORDERING YEAR

0012 - SECOND ORDERING YEAR

0013 - THIRD ORDERING YEAR

0014 - FOURTH ORDERING YEAR

0015 - FIFTH ORDERING YEAR

2. F.2 LONG TERM CONTRACTS - FOB DESTINATION has been deleted.

3. M.2 METHOD OF PRICE EVALUATION has been deleted

4. All other terms and conditions remain unchanged.

*** END OF NARRATIVE A0009 ***

2 5

W56HZV-20-Q-0064

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

0011 DELETED _______

0012 DELETED _______

0013 DELETED _______

0014 DELETED _______

0015 DELETED _______

3 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

*** DELETED NARRATIVE F0002 ***

4 5

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

EVALUATION FACTORS FOR AWARD

M.3 CONTRACTOR RESPONSIBILITY AND ELIGIBILITY FOR AWARD

(a)The Government will award a contract to the offeror that:

(1) submits the lowest evaluated offer if award is based on price only, or the offer that provides the best value to the Government if factors in addition to price are identified elsewhere in this solicitation,

(2) submits a bid or proposal that meets all the material requirements (including technical requirements of the specification, if applicable) of this solicitation, and

(3) meets all the responsibility criteria at FAR 9.104.

(b) To make sure that an offeror meets the responsibility criteria at FAR 9.104 the Government may:

(1) arrange a visit to the offerors plant and perform a preaward survey;

(2) ask the offeror to provide financial, technical, production, or managerial background information.

(c) If the offeror does not provide the Government with the data requested within 7 days from the date the requested is received, or if the offeror refuses to have an onsite visit to the offerors facility, the Government may determine the offeror to be nonresponsible.

(d) If the Government visits the offerors facility, please make sure that current certified financial statements and other data relevant to the bid or proposal available for Government personnel to review.

*** END OF NARRATIVE M0002 ***

5 5

SUPPLEMENTAL INFORMATION
SUPPLIES OR SERVICES AND PRICES/COSTS
DELIVERIES OR PERFORMANCE
EVALUATION FACTORS FOR AWARD

File details come from the government source that posted it. Updated .