W911N2-16-Q-0004-0001.pdf

PDF 31 KB Posted

Attached to
Perform Services on Non-Tactical Vehicles
Solicitation number
W911N2-16-Q-0004
Issued by

About this file

Amendment 0001 to W911N2-16-Q-0004

View the file

Other files

File Type Posted
Sol_Amendment_W911N2-16-R-0004-0003.docx DOCX document
SOL_Amendment_W911N2-16-0004-0002.pdf PDF
W911N2-16-Q-0004.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

TRUDY ALLEMAN

717-267-5874

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE CCAM-DPD BLDG 2S

CHAMBERSBURG PA 17201-4150

A3H30052367201

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 extend the offer due date to 23 June 2016, see Summary of Changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 09-Jun-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 W911N2-16-Q-0004

X 9B. DATED (SEE ITEM 11)

13-May-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 X 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 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

09-Jun-2016

CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC

1 OVERCASH AVENUE, ATTN: CCAM-ALK, BLDG 2S

CHAMBERSBURG PA 17201-4150

W911N2 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W911N2

FACILITY CODECODE

EMAIL:TEL:

W911N2-16-Q-0004

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 27-May-2016 10:00 AM to 23-Jun-2016 12:00 AM.

The following have been modified:

NOTES

NOTES

1. System for Award Management (SAM). In accordance with FAR 4.1102, Offerors must be registered in SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database must be kept current.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/.

3. Questions: Questions regarding this solicitation shall be submitted to the Contract Specialist, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Laura J. Buehler. The Contract Specialist is Trudy Alleman, email: trudy.o.alleman.civ@mail.mil.

4. Award without discussions. The Government intends to award without discussions; therefore, Offerors should submit their best prices in their initial offer. IAW FAR provision 52.212-2, Evaluation-Commercial Items, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

Contractors who fail to provide information requested in FAR 52.212-2 will be determined nonresponsive and will not be considered for award. Contractors must submit: Qualifications, Capabilities, Past Performance and Contract Experience. Contractors who fail to submit all required information shall be considered nonresponsive and shall not be considered for award.

5. . Amendments. The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers.

8. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s Signature. Failure to comply may cause your proposal to be rejected

9. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

https://www.sam.gov/portal/public/SAM/ mailto:trudy.o.alleman.civ@mail.mil

W911N2-16-Q-0004

10. Submit proposals. Proposals may be submitted via email to the Contract Specilaist:

trudy.o.alleman.civ@mail.mil, via fax at 717-267-9834 ATTN: Trudy Alleman, or mailed to the address in Block 9 on the front of the SF 1449, ATTN: Trudy Alleman. Do not respond directly to Fed Biz Opps.

11. Contracting Officer's Representative. A Contracting Officer's Representative (COR) will be appointed at the time of the award. The successful contractor will be furnished the COR nomination and point of contact information at that time.

12.. Offeror should mark each page as "Proprietary Information" if the offeror wants it treated as Proprietary Information under the Procurement Integrity Act.

13.. Wage Determination . Wage Determination No. 2015-2249 (Rev 2) dated 12/29/2015 is hereby incorporated in the solicitation and can be viewed at http://www.wdol.gov.

14. Commercial Warranty. The Contractor shall provide a standard commercial warranty on parts and on services performed.

15. A firm fixed price requirements-type contract with a base year and four options will be issued as a result of this solicitation. The quantities on the contract are estimated quantities. Delivery Orders will be issued stating the CLIN Nos. and the quantities required

16. Contractors must fill in all clauses and provisions that require contractor information: FAR 52.204-17 AND FAR 52.212-3 Alt 1. Contractors who fail to fill in all information requested shall be considered nonresponsive and shall not be considered for award.

(End of Summary of Changes) mailto:trudy.o.alleman.civ@mail.mil

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