W9114F21Q0060 RFQ Amendment 0001.pdf

W40M RHCO USAHCA EUROPE

REGIONAL HEALTH CONTR OFC EUROPE

POC: HENNING MAYER-GOLDSTEIN

CMR 402

APO AE 09180

W91FVL165942

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 change the Technical Evaluation Subfactor 5 in FAR provision 52.212-2 from "Quoter shall submit Statement indicating that offered items are in compliance w ith Bosnia and Herzegovina Standard for Medicinal Products and Medical Devices requirements."

to "Quoter shall submit a Statement of Compliance indicating that offered items are in compliance w ith the Medicinal Products and Medical Devices Act of Bosnia and Herzegovina ("Official Gazette of BiH", No. 58/08), and shall provide the Certificate of Registration proving that the quoter is registered in the Register of Wholesalers of medical devices issued by the Agency for Medicines and Medical Devices of BiH for trade of medical devices.". See 'Summary of Changes' for details.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 22-Apr-2021

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 W9114F21Q0060

X 9B. DATED (SEE ITEM 11)

14-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, 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 1 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

23-Apr-2021

CODE

W40M RHCO USAHCA EUROPE

REGIONAL HEALTH CONTR OFC EUROPE

CMR 402

APO AE 09180

W9114F 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W9114F

FACILITY CODECODE

EMAIL:TEL:

W9114F21Q0060

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government may award multiple Purchase Orders with fixed unit priced CLINs resulting from this solicitation to the responsible Quoters whose quote(s) conforming to the solicitation will be most advantageous to the Government, price and technical factors considered.

(b) Evaluation. Awards will be made using the Lowest Price Technically Acceptable (LPTA) evaluation process.

Awards will be made to the responsible quoters on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for technical factors. The Government intends to make awards without conducting discussions. After the initial evaluation of quotations is completed, if one or more quotations are rated Acceptable Technical, the initial evaluation will become the final evaluation of quotations and award will be made without discussions to the lowest priced quote. If any one (1) technical subfactor is rated Unacceptable after the initial evaluation, the technical factor will be rated Unacceptable and the quote will no longer be considered for award. If all quotations submitted result in an unacceptable technical evaluation, then clarifications may be necessary. In that event, the Government evaluation team will evaluate the quoter's response to the Government exchanges with each quoter.

FACTOR 1 - Technical: The Technical Factor has five (5) subfactors. Quoters shall explain how they will comply with the requirements in the RFQ by submitting narratives that demonstrate their capability to provide non personal services, facilities, personnel, transportation, materials, equipment, and supplies required to provide the requsted items, as follows:

Subfactor 1: The delivered equipment shall be new and not a used or remanufactured product.

Subfactor 2: The delivered equipment shall meet the Contract Line Item Number (CLIN) description.

Subfactor 3: The delivered equipment/supplies shall meet all items listed in Addendum to FAR 52.212-4.

Subfactor 4: The Quoter shall demonstrate capability to ship door-to-door to the following address:

ASG BALKANS - FOC SARAJEVO

CAMP BUTMIR

POC: MLADEN MARJANOVIC

PHONE: +387 61 147 791

BUTMIRSKA CESTA BB

71210 ILIDZA, BOSNIA

Subfactor 5: Quoter shall submit a Statement of Compliance indicating that offered items are in compliance with the Medicinal Products and Medical Devices Act of Bosnia and Herzegovina ("Official Gazette of BiH", No. 58/08), and shall provide the Certificate of Registration proving that the quoter is registered in the Register of Wholesalers of medical devices issued by the Agency for Medicines and Medical Devices of BiH for trade of medical devices.

EVALUATION STANDARDS. The quoter’s technical quote will be evaluated using the following standards for a final rating:

W9114F21Q0060

ACCEPTABLE: A quote that meets the Government’s technical requirements identified in the Request for Quote.

UNACCEPTABLE: A quote that fails to meet the Government’s technical requirements identified in the Request for Quote.

Factor 2 - Price: The Government will issue a Purchase Order to the vendor who submits a quote that has lowest evaluated price, which is technically acceptable. All Contract Line Item Numbers (CLINS) must be priced by the quoter. If the quoter failed to price all CLINs, the quote will not be considered for issuance of a Purchase Order.

Paragraph (b) is hereby replaced with the following:

(b) Options are not included in this acquisition and therefore this paragraph does not apply to this acquisition.

Paragraph (c) is hereby replaced with the following:

(c) A quote is not an offer and, consequently, cannot be accepted by the Government to form a binding contract.

Therefore, issuance by the Government of an order in response to a supplier’s quote does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer.

Paragraph (d) is hereby added:

(d) The word "quoter" shall be substituted for the word "offeror" wherever it appears in FAR 52.212-3, Alternate I and DFARS 252.212-7000.

(End of provision)

(End of Summary of Changes)