(Amendment_0001)_W90VN9-16-T-0009.pdf
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- DFAC Kitchen Equipment - LCS
- Solicitation number
- W90VN9-16-T-0009
About this file
The purpose of this amendment is to correct the closing date on page 36 of the solicitation.
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| File | Type | Posted |
|---|---|---|
| (Amendment_0002_-_Q_ _A)_W90VN9-16-T-0009-SF30.pdf | ||
| (Solicitation)_W90VN9-16-T-0009.pdf |
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W582MZ53100215
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
Section 52.212-1 ADDENDUM - Instructions to the offeror(s)
The purpose of Amendment 0001 is to correct the closing date on page 36 of the solicitation. As noted in Paragraph 2 of 52.212-1 Addendum: The closing date of the RFQ is 10 March 2016 1400 hours (2:00 pm local time).
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 26-Feb-2016
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 W90VN9-16-T-0009
X 9B. DATED (SEE ITEM 11)
25-Feb-2016
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, X 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-Feb-2016
CODE
411TH CONTRACTING SUPPORT BRIGADE, KOREA
RCO DAEGU, UNIT #15682
APO AP 96218-5682
UNITED STATES OF AMERICA (THE)
W90VN9 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W90VN9-16-T-0009
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
52.212-1 - ADDENDUM
ADDENDUM TO FAR 52.212-1, INSTRUCTIONS TO THE OFFEROR(S)
1. Offer(s) shall be submitted to Federal Business Opportunities (https://fbo.gov). The technical proposal for specification shall include the company name. All questions should be emailed to larhonda.m.archie.civ@mail.mil within 7 days after the solicitation is issued. The electronic offer shall be submitted by 1400 hours (local time) on the closing date.
2. The closing date of the RFQ is 10 March 2016 1400 hours (2:00 pm local time).
3. The quotation(s) shall include the requirements in accordance with paragraph one (1).
4. Basis of Award: The Government will award a contract resulting from this solicitation to the responsible offeror submitting the lowest priced, technically acceptable offer that satisfies all terms and conditions of this solicitation. The following factors shall be used to evaluate offers:
a. Offerors shall submit a copy in electronic format of Offeror’s current quote and each quoted items clearly marked on the offer.
b. Technical Proposal:
(i) Proposed Korean made products or equipment shall meet the salient characteristics defined in the solicitation. Material requested should be equal to or greater quality than requirement. Proposals shall include brochures, drawings or manuals containing item specifications to allow for evaluation of proposed items. Proposal shall include manufacturer, place of manufacturere and manufacturer website of proposed items. Offers that do not include the aforementioned information shall be rated technically unacceptable.
(ii) Warranty shall be at minimum one (1) year in a written statement. The Contractor shall include the warranty information for all line items. Offers that do not include this information will be deemed technically unacceptable.
(iii) The offeror shall provide a description of relevant experience, and offeror(s) business background (years in business, cage code, SAM registration, awards). If the offeror(s) does not have a record of relevant experience the offeror will not receive a favorable or unfavorable evaluation based on experience.
c. Price Proposal:
(i) The offeror(s) shall provide a price proposal that includes a price breakdown of each line item detailed on the PWS. All costs associated with this procurement shall be detailed in the price proposal.
(d) FARs 52.212-1 and 52.212-2: The terms “Quotation” and “Quoter” shall be substituted for “Offer” and Offeror”.
5. Brand Name or Equal: All items are “BRAND NAME OR EQUAL” in accordance with FAR Clause 52.211- Brand name or equal items shall meet or exceed required items. Vendors shall provide technical specifications for all items being submitted, especially if it is an Equal item.
6. Delivery: FOB Destination for all items. Delivery (including installation) shall be made no later than 60 days after receipt of purchase order.
7. Provide Tax Identification Number (TIN#), DUNS#, CAGE Code, POC name, phone#, fax# and e-mail address.
LOGISTICS COST SHARING (LCS) NOTICE
This solicitation is being conducted under the Logistics Cost Sharing (LCS) program and will result in a contract between the Government of the Republic of Korea and the contractor. ROK will directly pay the contractor. No appropriated funds of the United States shall be obligated for payment due under this contract.
In accordance with the International Agreement between the United States and the Republic of Korea, titled “Amendment to the Implementing Agreement between the United States Forces Korea and the Republic of Korea Ministry of National Defense Concerning Logistics Cost Sharing” (hereinafter “International Agreement”), signed by the parties on 14 October 2015:
"The parties hereby agree that all LCS work must be accomplished in the ROK or its territorial waters and that all equipment and supplies that are to be acquired with ROK Government funds shall be manufactured in the ROK, and all LCS service work shall be carried out by Korean contractor(s), the Korea Railroad Corporation, or the ROK military. The term ‘Korean contractor(s)’ is defined as an entity, that, including its parent, is a domestic corporation under the Korean Tax Act and whose domestic status is recorded in the Certified Copy of Register or its successor document. A parent is defined as an entity that holds more than 50/100 of the total issued and outstanding shares in another company, as reflected in the Stock Change Certificate.”
In order to establish eligibility for award under this LCS contract, the offeror shall submit the documents listed below with their proposal prior to the closing date/time established in the solicitation. The contracting officer will determine the offeror’s eligibility status as a Korean contractor solely on the basis of these documents.
1. Prime Contractor Registration: The offeror shall submit its Certified Copy of Register (등기부 등본
(유효사항)), as certified and submitted to the ROK Supreme Court (대법원). In order to qualify as a Korean
Contractor, the fourth block of the offeror's Certified Copy of Register [등기부 등본 (유효사항)] must state an address that is physically located in the Republic of Korea.
2. Prime Contractor Stock Change Certification: The offeror shall submit its most recent Stock Change
Certificate (주식 변동 상황 명세서), as certified and submitted to the ROK Local Tax Office (국세청). The prime contractor’s Stock Change Certificate (주식 변동 상황 명세서) will be evaluated to determine if the prime contractor has a Parent (as defined in the International Agreement extract above).
3. If the Prime Contractor has a Parent, the offeror shall submit the Parent’s Certified Copy of Register
(등기부등본 (유효사항)) as certified and submitted to the ROK Supreme Court (대법원). In order for the Prime Contractor to qualify as a Korean Contractor, the fourth block of the offeror’s Parent’s Certified Copy of Register
(등기부 등본 (유효사항)) must state an address that is physically located in the Republic of Korea.
To summarize the requirements stated above:
An offeror that does not have a "Parent" will submit 2 documents to establish that the offeror is a Korean
Contractor: 1) Offeror's Certified Copy of Register, and 2) Offeror's Stock Change Certificate.
An offeror that does have a "Parent" will submit 3 documents to establish that the offeror is a Korean
Contractor: 1) Offeror's Certified Copy of Register, 2) Offeror's Stock Change Certificate, and 3) Parent's Certified Copy of Register.
(End of Summary of Changes)
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