Amendment P00001.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 THIS AMENDMENT IS TO CLARIFY QUESTIONS THAT WERE ASKED DURING THE SITE VISIT (INDUSRTY DAY), AND UPDATE ATTCJHMENTS 0002 AND 0003. ADD THE FOLLOWING CLAUSE: 252.225–7001 AND 52.219-9.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY

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 W9098S21Q0042

X 9B. DATED (SEE ITEM 11)

30-Apr-2021

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 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.

U0001

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

6. ISSUED BY

3. EFFECTIVE DATE

13-May-2021

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9098S21Q0042

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been added by reference:

52.219-9 Small Business Subcontracting Plan JUN 2020 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

The following have been added by full text:

AMENDMENT NARRATIVE

1. THE PURPOSE OF THIS AMENDMENT IS TO CLARIFY QUESTIONS THAT WERE ASKED DURING

THE SITE VISIT (INDUSRTY DAY), AND UPDATE ATTACHMENTS 0002 AND 0003. ADD THE

FOLLOWING CLAUSE: 252.225–7001 AND 52.219-9.

2. THE FOLLOWING QUESTIONS WERE ASKED DURING THE SITE VISIT (INDUSTRY DAY) HELD AT

RIA-JMTC FOR THE HUSK VENDOR MANAGED INVENTORY REQUIREMENT.

Question 1. What applies to this bid? DFARS 252-225-7001 or FAR 52.225-3.

Answer: 252.225–7001 Buy American Act and Balance of Payments Program. An amendment to the solicitation will be done to include this clause.

Question 2. Given the requirement & wide variety of items - some being sourced specific will a waiver be issued for the non-manufacture rule.

Answer: No. Since a majority of the items can be manufactured by small business a specific waiver is not necessary to meet the requirements of a small business set-aside, which is for a small business to manufacturer more than 50% of the contract value.

Question 3. There are numerous items that have been duplicated. Some classified as an NSN and the other being referenced as either a mil-spec or vendor part. Please clarify the requirement Answer: The price matrix, Attachment 0003, was updated to reflect the correct number of unique items to 334.

Question 4. When, where and to whom do we need to provide the COC.

Answer: Contractor shall attach all required Certificates of Conformance (CoC), Contractor Test Reports (CTR) and bi-weekly consumption reports as applicable in WAWF as supporting documentation for the invoice.

Question 5. The RFP mentions vendor & contractor. Are these used in the lanquage to mean the Same?

Answer: Yes, an amendment will be done to clarify that both "Contractor and Vendor" are one of the same.

3. ALL OTHER TERMS AND CONDITIONS OF SOLICITATION W9098S21Q0042 REMAINS UNCHANGED.

(End of Summary of Changes)