A07-_Solicitation-_W91RUS-18-R-DE10-01.pdf

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Attached to
LMR Maintenance at Fort Hunter Liggett Federal contract opportunity
Solicitation number
W91RUS-18-R-DE10
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

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Solicitation Amendment

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Attachment_1_FY19_FHL-LMR_SOW.pdf PDF
A07-_Solicitation-_W91RUS-18-R-DE10.pdf PDF
Attachment_1-_Requirements_for_FHL_Parks_LMR_Maintenance_GRD.pdf PDF

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Text version

ACC-APG

CHARLES L. FRIEND 2133 CUSHING ST

FT HUACHUCA AZ 85613

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:

14.1 Attach an updated Statement of Work (SOW).

14.2 Change the Period of Performance (PoP) dates.

14.3 Extend the due date for quotes to be received to 14 September 2018, 10:00 AM (Arizona Time).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 06-Sep-2018

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 W91RUS18RDE10

X 9B. DATED (SEE ITEM 11)

30-Aug-2018

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 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

06-Sep-2018

CODE

ACC-APG

2133 CUSHING ST

BLDG 61801 RM 3410

FORT HUACHUCA AZ 85613

W91RUS 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W91RUS

FACILITY CODECODE

EMAIL:TEL:

W91RUS18RDE10

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

ADDENDUM TO 52.212-1

1. Fill in ALL pricing and all applicable taxes on ALL Line Items (CLINs). Please TOTAL ALL CLINs, IN YOUR QUOTE to show an overall FINAL Price and include ALL shipping charges as FOB Destination.

2. Include the delivery lead-time.

3. Provide the following information with your offer:

POC Name: __________________________________ POC Phone Number: _________________ POC E-Mail: ___________________________

4. The Government will award a Firm Fixed-Price contract resulting from this solicitation on an all or none basis.

The offer shall meet all terms and conditions of the solicitation and shall detail the offered solution in their quote or attach a data specification sheet.

5. Complete the Following Clauses (located below in the Contract Clauses).

a. FAR clause 52.212-3 “Offeror Representations and Certifications” Commercial Items. Section B of this clause still needs to be completed in its entirety and returned to the contracting office with your quote.

b. FAR clause 52.209-11 “Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law.

6. This requirement will be paid using Wide Area Work Flow.

7. Quote/Proposal shall be received electronically via email to charles.l.friend.civ@mail.mil not later than 10:00AM local AZ time, on 14 September 2018.

8. Questions about the solicitation are to be directed to Charles L. Friend via email at charles.l.friend.civ@mail.mil .

All questions shall be submitted electronically via email to charles.l.friend.civ@mail.mil not later than 10:00AM local AZ time, on 10 September 2018.

Additional Information

1. Vendor invoicing shall not be submitted prior to proof of delivery that items have been received.

2. Per DFARS 252.232-7003 Electronic Submission of Payment Requests, the vendor shall submit combination payment requests (invoice and receiving report) using Wide Area Work Flow (WAWF). Receipt and Acceptance (WAWF-RA) or other methods authorized by the Contracting Officer. Failure to comply could result in delayed payment.

3. Please provide a detailed breakdown or narrative of what is being provided to meet the requirement. Do not copy and paste the line item information from the RFQ to your bid as this could classify a bid unsuccessful in the technical evaluation process. We require detailed descriptive information on all bids.

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

POP 15-SEP-2018 TO

14-SEP-2019

N/A CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS

DUBLIN CA 94568

FOB: Destination

W91TS9

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 24-SEP-2018 TO

23-SEP-2019

N/A CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS

DUBLIN CA 94568

The following Delivery Schedule item for CLIN 1001 has been changed from:

CAGE

POP 15-SEP-2019 TO

14-SEP-2020

N/A CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS

DUBLIN CA 94568

CAGE

POP 24-SEP-2019 TO

23-SEP-2020

N/A CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS

DUBLIN CA 94568

The following Delivery Schedule item for CLIN 2001 has been changed from:

CAGE

POP 15-SEP-2020 TO

14-SEP-2021

N/A CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS

DUBLIN CA 94568

CAGE

POP 24-SEP-2020 TO

23-SEP-2021

N/A CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS & FORT HUNTER LIGGETT

CAMP PARKS

DUBLIN CA 94568

(End of Summary of Changes)

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