DRAFT W912NW-22-Q-0014 0002.pdf

PDF 326 KB Posted Nov 9, 2021

Attached to: Service to relocate and re-calibrate four airframe fixtures from Hangar 47 to Hangar 45 at Corpus Christi Army Depot (CCAD).
Solicitation number: W912NW-22-Q-0019
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

About this file

Written by GovTribe AI · Dec 28, 2023

This is a draft modification to a federal contract solicitation for laser cutting machine maintenance and repair services. The modification changes minor wording in the contract line items and adjusts the maximum order values. The solicitation is for annual preventative maintenance, calibration, and included parts for laser cutting machines located at Corpus Christi Army Depot, as well as additional repair services and spare parts ordered separately as needed. The contract line item descriptions and extended descriptions were revised to clarify the scope of routine preventative maintenance versus additional repair services. The maximum order values for labor, parts, and repair were also adjusted under each performance period and contract line item. The Department of the Army Materiel Command Contracting Command Redstone is the contracting agency.

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Other files

File	Type	Posted
W912NW-22-Q-0019 0002.pdf	PDF	Nov 9, 2021
QUESTIONS AND ANSWERS3.docx	DOCX document	Oct 19, 2021
QUESTIONS AND ANSWERS2.docx	DOCX document	Oct 18, 2021
Guest-Sponsorship.xls	XLS spreadsheet	Oct 18, 2021
W912NW-22-Q-0019 0001.pdf	PDF	Oct 18, 2021
QUESTIONS AND ANSWERS.docx	DOCX document	Oct 18, 2021
W912NW-22-Q-0019.pdf	PDF	Oct 8, 2021

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ARMY CONTRACTING COMMAND - REDSTONE

TERRY B. CLARK (361)961-6489

CORPUS CHRISTI ARMY DEPOT

9035 OCEAN DR. BLDG 10, MAIL STOP 18

CORPUS CHRISTI TX 78419-5260

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 amendent is to change some minor veribage on all of the CLINs and to correct the MAX value on each CLIN. Labor Max values is $25,000.00, Parts Max value is $40,000.00 and Repair Max value is $15,000.00.

All other terms and conditions remain unchanged.

See " Summary of Changes" for a complete description for all changes as a result of this modification.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

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 W912NW22Q0014

X 9B. DATED (SEE ITEM 11)

15-Oct-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.

U0002

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

CODE

ARMY CONTRACTING COMMAND - REDSTONE

CONTRACTING OFFICE

CORPUS CHRISTI ARMY DEPOT

9035 OCEAN DR. BLDG 10, MAIL STOP 18

CORPUS CHRISTI TX 78419-5260

W912NW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W912NW

FACILITY CODECODE

EMAIL:TEL:

W912NW22Q0014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN description has changed from ORDERING PERIOD 1 - LABOR to ORDERING PERIOD 1 -

LABOR PM.

The CLIN extended description has changed from:

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED UNIT PRICE(s) THE FIRM FIXED UNIT

PRICE IS FOR THE ANNUAL MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

5KW AND 6KW LASER CUTTING MACHINES AS SHOWN ABOVE IN THIS CLIN, WHICH WILL BE

PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.Date of service to be mutually agreed upon by the Contracting Officer's Representative (COR) and the Contractor. UNIT OF ISSUE

"EACH" IS EQUAL TO "SERVICE CALL".THIS IS A FIRM FIXED PRICE CLIN.

To:

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED UNIT PRICE(s) THE FIRM FIXED UNIT

PRICE IS FOR THE ANNUAL MAINTENANCE, CALIBRATON AND PARTS INCLUDED IN A ROUTINE

PREVENTATIVE MAINTENANCE (PM) OF THE GOVERNMENT OWNED 5KW AND 6KW LASER

CUTTING MACHINES AS SHOWN ABOVE IN THIS CLIN, WHICH WILL BE PERFORMED IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.Date of service to be mutually agreed upon by the Contracting Officer's Representative (COR) and the Contractor. UNIT OF ISSUE "EACH" IS EQUAL TO

"SERVICE CALL".THIS IS A FIRM FIXED PRICE CLIN.

The IDIQ maximum order amount has increased by $10,000.00 from $15,000.00 to $25,000.00.

CLIN 1002

The CLIN description has changed from ORDERING PERIOD 1 - PARTS to ORDERING PERIOD 1 -

PARTS /SPARE PARTS.

The CLIN extended description has changed from:

OFFEROR IS REQUIRED TO PROVIDE A CURRENT PARTS PRICE LIST UPON SUBMISSION OF THEIR PROPOSAL. THIS PARTS PRICE LIST SHALL COVER ALL POTENTIAL REPAIR PARTS FOR THE 5KW AND 6KW LASER CUTTING MACHINES AS REFERENCED IN THIS SOLICITATION. UPON RECEIVING

NOTIFICATION FROM THE GOVERNMENT OF A NEEDED REPAIR, THE CONTRACTOR SHALL

PROVIDE THE COR WITH A CURRENT PARTS PRICE LIST.THE FIRM FIXED UNIT PRICE IS FOR

REPAIR PARTS REQUIRED FOR REPAIRS COMPLETED UNDER THIS CONTRACT. THE PARTS WILL

BE USED IN THE REPAIR OF GOVERNMENT OWNED 5KW AND 6KW LASER CUTTING MACHINES,

WHICH WILL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

THE 5KW AND 6KW LASER CUTTING MACHINES ARE LOCATED AT THE CORPUS CHRISTI ARMY

DEPOT, CORPUS CHRISTI, TX. THIS IS A NON-PERSONAL SERVICE CONTRACT.THIS IS A FIRM-

FIXED-PRICE CLIN.

NOTIFICATION FROM THE GOVERNMENT OF A NEEDED REPAIR, THE CONTRACTOR SHALL

PROVIDE THE COR WITH A CURRENT PARTS PRICE LIST.THE FIRM FIXED UNIT PRICE IS FOR

REPAIR PARTS REQUIRED FOR REPAIRS THAT ARE OUT OF THE SCOPE OF ROUTINE

MAINTENANCE COMPLETED UNDER THIS CONTRACT. THE PARTS WILL BE USED IN THE REPAIR

OF GOVERNMENT OWNED 5KW AND 6KW LASER CUTTING MACHINES, WHICH WILL BE

PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. THE 5KW AND 6KW

LASER CUTTING MACHINES ARE LOCATED AT THE CORPUS CHRISTI ARMY DEPOT, CORPUS

CHRISTI, TX. THIS IS A NON-PERSONAL SERVICE CONTRACT. THESE PARTS WILL BE BILLED AS

NEEDED.THIS IS A FIRM-FIXED-PRICE CLIN.

The IDIQ maximum order amount has increased by $15,000.00 from $25,000.00 to $40,000.00.

CLIN 1003

The CLIN description has changed from ORDERING PERIOD 1 - REPAIR to ORDERING PERIOD1-

REACTIVE SERVICE/REPAIR.

The CLIN extended description has changed from:

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED- UNIT PRICE(s) THE FIRM FIXED UNIT

PRICE IS FOR THE REPAIR OF THE 5KW AND 6KW LASER CUTTING MACHINES, WHICH WILL BE

PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. THE 5KW AND 6KW

LASER CUTTING MACHINES ARE LOCATED AT THE CORPUS CHRISTI ARMY DEPOT, CORPUS

CHRISTI, TX. THIS IS A NON-PERSONAL SERVICE CONTRACT.THIS IS FOR REPAIR, WHICH IS A MAXIMUM OF $15,000.00 AND INCLUDES ALL TRAVEL AND PER DIEM. IT INCLUDES ALL EXPENSE

RELATED TO THE REPAIR EXCEPT THE COST OF PARTS.THIS IS A FIRM-FIXED-PRICE CLIN.

OFFEROR IS REQUIRED TO FILL IN PROPOSED FIRM-FIXED- UNIT PRICE(s) THE FIRM FIXED UNIT PRICE IS FOR ADDITIONAL NEEDED OUTSIDE OF THE SCOPE OF ROUTINE MAINTENANCE REPAIR

OF THE 5KW AND 6KW LASER CUTTING MACHINES, WHICH WILL BE PERFORMED IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. THE 5KW AND 6KW LASER

CUTTING MACHINES ARE LOCATED AT THE CORPUS CHRISTI ARMY DEPOT, CORPUS CHRISTI, TX.

THIS IS A NON-PERSONAL SERVICE CONTRACT.THIS IS FOR REPAIR, WHICH IS A MAXIMUM OF $15,000.00 AND INCLUDES ALL TRAVEL AND PER DIEM. IT INCLUDES ALL EXPENSE RELATED TO

THE REPAIR EXCEPT THE COST OF PARTS.THIS IS A FIRM-FIXED-PRICE CLIN.

The IDIQ maximum order amount has decreased by $25,000.00 from $40,000.00 to $15,000.00.

CLIN 2001

The CLIN description has changed from ORDERING PERIOD 2 - LABOR to ORDERING PERIOD 2 -

LABOR PM.

The CLIN extended description has changed from:

PRICE IS FOR THE ANNUAL MAINTENANCE AND CALIBRATON OF THE GOVERNMENT OWNED

5KW AND 6KW LASER CUTTING MACHINES AS SHOWN ABOVE IN THIS CLIN, WHICH WILL BE

PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. THE 5KW AND 6KW

LASER CUTTING MACHINES ARE LOCATED AT THE CORPUS CHRISTI ARMY DEPOT, CORPUS

CHRISTI, TX. THIS IS A NONPERSONAL SERVICE CONTRACT.Date of service to be mutually agreed upon by the Contracting Officer's Representative (COR) and the Contractor. UNIT OF ISSUE "EACH" IS EQUAL TO

"SERVICE CALL".THIS IS A FIRM FIXED PRICE CLIN.

PRICE IS FOR THE ANNUAL MAINTENANCE, CALIBRATON AND PARTS INCLUDED IN A ROUTINE

PREVENTATIVE MAINTENANCE (PM) OF THE GOVERNMENT OWNED 5KW AND 6KW LASER

CUTTING MACHINES AS SHOWN ABOVE IN THIS CLIN, WHICH WILL BE PERFORMED IN

ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.Date of service to be mutually agreed upon by the Contracting Officer's Representative (COR) and the Contractor. UNIT OF ISSUE "EACH" IS EQUAL TO

"SERVICE CALL".THIS IS A FIRM FIXED PRICE CLIN.

CLIN 2002

The CLIN description has changed from ORDERING PERIOD 2 - PARTS to ORDERING PERIOD 2 -

PARTS /SPARE PARTS.

The CLIN extended description has changed from:

NOTIFICATION FROM THE GOVERNMENT OF A NEEDED REPAIR, THE CONTRACTOR SHALL

PROVIDE THE COR WITH A CURRENT PARTS PRICE LIST.THE FIRM FIXED UNIT PRICE IS FOR

REPAIR PARTS REQUIRED FOR REPAIRS COMPLETED UNDER THIS CONTRACT. THE PARTS WILL

BE USED IN THE REPAIR OF GOVERNMENT OWNED 5KW AND 6KW LASER CUTTING MACHINES,

WHICH WILL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

THE 5KW AND 6KW LASER CUTTING MACHINES ARE LOCATED AT THE CORPUS CHRISTI ARMY

PROPOSAL. THIS PARTS PRICE LIST SHALL COVER ALL POTENTIAL REPAIR PARTS FOR THE 5KW AND 6KW LASER CUTTING MACHINES AS REFERENCED IN THIS SOLICITATION. UPON RECEIVING