W56HZV20R0082 AMD 0002.pdf
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- Attached to
- Type V Side Rails (16FT, 28FT, & 32FT) Federal contract opportunity
- Solicitation number
- W56HZV-20-R-0082
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W56HZV20R0082 AMD 0004.pdf | ||
| W56HZV20R0082 AMD 0003.pdf | ||
| Solicitation Questions and Answers (2).docx | DOCX document | |
| W56HZV20R0082 AMD 0001.pdf | ||
| TDP DRAWINGS (2).zip | ZIP file | |
| Solicitation Questions and Answers.docx | DOCX document | |
| TDP DRAWINGS.zip | ZIP file | |
| FAT WAIVER WORKSHEET.pdf | ||
| SOLICITATION FINAL W56HZV20R0082.pdf |
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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
0002 2020JUN02
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-R-0082
2020APR03
X
X 2020JUN18
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
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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: 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 0002 hereby makes the following change(s) to Solicitation W56HZV-20-R-0082:
1. 52.211-8 "Time of Delivery" delivery schedule was added.
2. 52.247-60 "Guaranteed Shipping Characteristics" was added.
3. 252.247-7028 "Application for U.S. Government Shipping Documentation/Instructions" was added.
4. M.4 "EVALUATION OF TRANSPORTATION COSTS FOR LONG TERM CONTRACTS" was added.
5. M.5 "METHOD OF EVALUATION FOR F.O.B. ORIGIN TRANSPORTATION OFFERS" was added.
6. Solicitation W56HZV-20-R-0082 due date is extended from 11 MAY 2020 to 18 JUNE 2020.
*** END OF NARRATIVE A0003 ***
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W56HZV-20-R-0082
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION F - DELIVERIES OR PERFORMANCE
Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________
F-1 CHANGED 52.211-8 TIME OF DELIVERY JUN/1997
(a) The Government requires delivery to be made according to the following schedule:
(1) \*()GOVERNMENT REQUIRED DELIVERY SCHEDULE WITH FIRST ARTICLE TEST (FAT)
ITEM QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD
16 FT Type V Rail (CLIN 0011 0015) 25 PER MONTH Within 90 days after FAT approval
28 FT Type V Rail (CLIN 0021 0025) 25 PER MONTH Within 90 days after FAT approval
32 FT Type V Rail (CLIN 0031 0035) 30 PER MONTH Within 90 days after FAT approval
FAT REPORT (CLIN 0041) 1 Within 20 DAYS of FAT completion
FAT (CLIN 0051) 1 120 Days
(2) GOVERNMENT REQUIRED DELIVERY SCHEDULE IF THERE IS NO FIRST ARTICLE TEST (FAT), OR IF FAT IS WAIVED
ITEM QTY WITHIN DAYS AFTER DATE OF CONTRACT AWARD
16 FT Type V Rail (CLIN 0011 0015) 25 PER MONTH Within 90 days
28 FT Type V Rail (CLIN 0021 0025) 25 PER MONTH Within 90 days
32 FT Type V Rail (CLIN 0031 0035) 30 PER MONTH Within 90 days
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
OFFERORS PROPOSED DELIVERY SCHEDULE
ITEM NO. QUANTITY WITHIN DAYS
AFTER DATE OF
CONTRACT
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the
Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the
Contractors date of receipt of the contract or notice of award by adding
(1) five calendar days for delivery of the award through the ordinary mails, or
(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(End of Clause)
F-2 ADDED 52.247-60 GUARANTEED SHIPPING CHARACTERISTICS JAN/2017
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officers best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.
(1) To be completed by the offeror:
(i) Type of container: Wood Box ___, Fiber Box ___, Barrel ___, Reel ___, Drum ___, Other (Specify) _________;
(ii) Shipping configuration: Knocked-down ___, Set-up ___, Nested ___, Other (specify) _____________;
(iii) Size of container: ____" (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;
(iv) Number of items per container ________ each;
(v) Gross weight of container and contents ____ Lbs;
(vi) Palletized/skidded ___Yes ___ No;
(vii) Number of containers per pallet/skid ______;
(viii) Weight of empty pallet bottom/skid and sides _______ Lbs;
(ix) Size of pallet/skid and contents _______ Lbs Cube ________;
(x) Number of containers or pallets/skids per railcar __________ *
Size of railcar _____________
Type of railcar _____________
(xi) Number of containers or pallets/skids per trailer ________*
Size of trailer _________ Ft
Type of trailer _________
* Number of complete units (line item) to be shipped in carriers equipment.
(2) To be completed by the Government after evaluation but before contract award:
(i) Rate used in evaluation ________;
(ii) Tender/Tariff _______;
(iii) Item ________________.
(b) The guaranteed shipping characteristics requested in subparagraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.
(End of Clause)
FAR 52.247-60 Guaranteed Shipping Characteristics requires item (ix) the size of pallet/skid and contents, TACOM requests that contractors use the following to calculate the data:
a. To calculate Lbs in item (ix) above: [(v) x (vii)] + (viii)
b. To calculate Cube in item (ix) above: provide length, width and height of loaded pallet in inches. This should be greater than item (iii).
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
*** END OF NARRATIVE F0002 ***
5 7
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION I - CONTRACT CLAUSES
Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________
I-1 ADDED 252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS JUN/2012
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Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION M - EVALUATION FACTORS FOR AWARD
MS6457
M.4 EVALUATION OF TRANSPORTATION COSTS FOR LONG TERM CONTRACTS
The Government does not know the specific quantity-by-destination requirements that will apply during the term of this Contract. To determine the low offeror, the transportation costs applicable to both production and option quantities, if any, will be evaluated by using the methodology described in the Section M clause entitled Evaluation--FOB Origin (FAR 52.247-47). The quantity delivery rate the
Government identified in Paragraph (c) of Section F's clause 52.211-8 entitled Time of Delivery will be used in the evaluation. When evaluating the Production CLIN(s), the following estimated quantities or percentages will be used, excluding any Foreign military Sales
(FMS) portion (if any), to the listed tentative destinations in conducting our evaluation:
Total Production CLIN Quantity: 762
100% TO DDSP New Cumberland Facility (AN5)
Additionally, transportation costs for Option CLIN(s), if any, will be evaluated to the same destinations at the same proportions shown above for the Production CLIN(s).
Total Option CLIN Quantity: N/A
MS6004
M.5 METHOD OF EVALUATION FOR F.O.B. ORIGIN TRANSPORTATION OFFERS
For the evaluation of this offer, we will use the lowest freight rates from the Transportation Officer that are:
(a) In effect (or the lowest rates that will become effective before the expected date of initial shipment),
(b) On file or published with the Transportation Officer by the date of bid opening (or by the closing date specified for requests for proposals),
(c) For the Government selected method of shipment, and
(d) Based upon the following freight classification:
STCC ITEM NO.: 3999894
NMFC ITEM NO: 095190
*** END OF NARRATIVE M0002 ***
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| SECTION A |
| SECTION F |
| SECTION I |
| SECTION M |
File details come from the government source that posted it. Updated .