W9127S21Q0056_AMENDMENT 0001_20211007.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

1. CONTRACT ID CODE PAGE OF PAGES

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

X 9B. DATED (SEE ITEM 11)

22-Sep-2021

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

W9127S21Q0056

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X is not extended.The above numbered solicitation is amended as set forth in Item 14. The hour and date specif ied f or receipt of Off er is 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 f ollowing m ethods:

(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 (S pecify 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.)

The purpose of this amendment is to:

(1) Upload GSA PM Guide documentation

(2) Strikethrough incorrect website information of Synopsis/Solicitation page 1

All other Synopsis/Solicitation information remains the same.

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.

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO.

5. PROJECT NO.(If applicable)

6. ISSUED BY CODE

CONTRACTING DIVISION

USACE, LITTLE ROCK (W9127S)

700 W. CAPITOL AVE, RM 7315

LITTLE ROCK AR 72201-3225

W9127S 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

3. EFFECTIVE DATE

7-Oct-2021 x

SECTION A-SOLICITATION

W9127S21Q0056

Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation.

The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered for award. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award.

Please NOTE that in accordance with DoDI 5200.48, all documentation and written communications related to the subject contract, to include email, are engineering related and thus by default considered CUI, therefore please mark, and safeguard all CUI information as required by statute.

Contractors site to complete self evaluation for NIST score: www.dodcui.mil

This section provides the solicitation information for potential offerors for a contract to provide Facility Investment Services (FIS) for the U.S. Army Reserve, 63d Readiness Division (RD) Region 6.

REQUEST FOR QUOTE

Solicitation Number W9127S21Q0056 is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation will not be issued.

Title: FY22 Facility Investment Services, Region 6, U.S. Army Reserve, 63d Readiness Division Due Date for Quotes: 5-NOV-2021

This solicitation is a small business set-aside. NAICS Code 561210 applies, and the small business size standard is $41.5 million.

The period of performance is a 1 year base plus 2 option years: Base Year -Contract Award Date TO 11/14/2022, Option Year 1 - 11/15/2022 TO 11/14/2023, Option Year 2 - 11/15/2023 TO 11/14/2024.

PERFORMANCE WORK STATEMENT

Please see the electronic attachment titled: Performance Work Statement, found on FBO.GOV under the corresponding solicitation number. (63d RD_REGION 6_FIS_PWS_Final REV 1_20210827.pdf)

EXHIBIT LINE ITEMS SPREADSHEET

Please see the electronic attachment titled: Exhibit Line Item Numbers (ELINs), found on FBO.GOV under the corresponding solicitation number.

FIS_PWS_SectJ_ATCH-05_ELINs_FIS_Region 6_20210826.xlsx

FIS_PWS_SectJ_ATCH-05_ELINs_FIS-ENV _Region 6_20210826.xlsx

ELINs Spreadsheets: The ELINs spreadsheets, that are in MS Excel (.xlsx) Format and posted with the solicitation, shall be completed by the Offeror & submitted in MS Excel

(.xlsx) Format. The completed ELINs Spreadsheets will constitute the Offeror's proposed prices for the services corresponding to the PWS. Upon contract award, a price schedule in Contract SF1449, Section B will be created based on the ELINs spreadsheet from the successful Offeror. Failure to bid on all the items in the ELINs spreadsheet may cause the bid to be considered nonresponsive and therefore ineligible for contract award.