Amend 0001 21Q0025.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)

30-105-04 EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Comfirmation of Delivery time of material being purchased and the evaluation of a proposal.

The Delivery time for the material being purchased on the award made on this solicitation is: 175 days from the Notice To Proceed(NTP).

The evaluation criteria to be used for this solicitation is provided below..

This amendment has NO effect on the response date.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA 15C. DATE SIGNED 15B. 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 W912BU21Q0025

X 9B. DATED (SEE ITEM 11)

16-Jul-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-Jul-2021

CODE

USACE, PHILADELPHIA

WANAMAKER BUILDING

100 PENN SQUARE EAST

PHILADELPHIA PA 19107

W912BU 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODE CODE

EMAIL: TEL:

W912BU21Q0025

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

20 dys. ANP 2 U.S. ARMY ENGINEER DISTRICT, VICKSBURG

SUPPLY AND MAINTENANCE BRANCH

2449 HAINING ROAD

VICKSBURG MS 39180

FOB: Destination

W807PM

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

175 dys. ANP 2 U.S. ARMY ENGINEER DISTRICT, VICKSBURG

SUPPLY AND MAINTENANCE BRANCH

2449 HAINING ROAD

VICKSBURG MS 39180

FOB: Destination

W807PM

The following have been modified:

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

Evaluation – Commercial Items: All quotes received will be evaluated for conformity with the solicitation. A quote is acceptable if it conforms to all material requirements of the RFQ;

otherwise it's considered non-responsive. Only acceptable quotes will be evaluated.

The following are the evaluation criteria:

1. PRICE

a. Quoted total cost for the supply, test, and delivery of the designated item. Total cost includes all direct and indirect cost of providing this item within 175 calendar days after NTP.

The Contract Specialist shall review the quote. Price will be evaluated for fairness and reasonableness.

2. TECHNICAL CAPABILITY

W912BU21Q0025

a. The vendor shall provide proof that they are a current Crosby McKissick authorized vendor by means of a letter signed by a traceable party at Crosby McKissick that identifies the contractor as an authorized vendor. Or, the copy of a current proposal from Crosby McKissick, or an authorized Crosby McKissick vendor, for sale of this item. For those providing a current proposal from Crosby McKissick or an authorized vendor, prices do not need on the visible on the copy of the proposal.

b. Other items with the same or similar capabilities as the specified item are NOT acceptable substitutes to be supplied for the specified item.

**Failure to provide this informat ion will result in your quote being deemed “Non- Responsive” ** The Government will evaluate the Technical Quotation using the following adjectival rating.

Adject ival Descript ion

Acceptable:

Meets all the minimum requirements of the criteria; has an average probability of success; no significant weaknesses and any deficiencies can be readily corrected.

Unacceptable:

Fails to meet any of the minimum requirements of the criteria; quotation needs major revisions; very low probability of success.

3. PAST PERFORMANCE:

Price and Past Performance will be evaluated in accordance with in DFARS 213.106- 2(b)(i)(B)&(C). Past Performance history shall be evaluated for each supplier’s past performance history in SPRS for the FSC and PSC of the supplies being purchased.

Award will be made to the supplier whose quote represents the best values to the Government quoting the lowest price and that has anything other than an “Unsatisfactory” rating in CPARS.

(End of Summary of Changes)