Ammendment_W91WRZ-17-Q-0052-0001_(Lenel_License).pdf

0011068323

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 do the follow ing:

1) Extend the closing date for the Solicitation to 3:00 p.m. EST on 06 September 2017.

2) Extend the date for submitting questions in w riting to 3:00 p.m. EST on 01 September 2017.

3) Update the primary point of contact for the Solicitation to CPT Ryan Dittmer.

4) Update the Period of Performance for every CLIN.

5) Updated WAWF POCs in FAR Clause 52.232-7006

1. CONTRACT ID CODE PAGE OF PAGES

J 1 21

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

16C. DATE SIGNED

BY 23-Aug-2017

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 W91WRZ-17-Q-0052

X 9B. DATED (SEE ITEM 11)

16-Aug-2017

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

23-Aug-2017

CODE

ECC RCO GTMO

DIRECTORATE OF CONTRACTING

JTF GTMO

BLDG 906

APO AE 09522

W91WRZ 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91WRZ-17-Q-0052

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 23-Aug-2017 01:30 PM to 06-Sep-

2017 03:00 PM.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756 FOB: Destination

W585PN

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0002 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0003 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0004 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0005 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0006 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0007 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0008 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0009 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 0010 has been changed from:

POP 28-AUG-2017 TO

27-AUG-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2017 TO

13-SEP-2018

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

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

POP 28-AUG-2018 TO

27-AUG-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2018 TO

13-SEP-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 1002 has been changed from:

POP 28-AUG-2018 TO

27-AUG-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2018 TO

13-SEP-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 1003 has been changed from:

POP 28-AUG-2018 TO

27-AUG-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2018 TO

13-SEP-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 1006 has been changed from:

POP 28-AUG-2018 TO

27-AUG-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2018 TO

13-SEP-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 1007 has been changed from:

POP 28-AUG-2018 TO

27-AUG-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2018 TO

13-SEP-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 1008 has been changed from:

POP 28-AUG-2018 TO

27-AUG-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2018 TO

13-SEP-2019

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

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

POP 28-AUG-2019 TO

27-AUG-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2019 TO

13-SEP-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 2002 has been changed from:

POP 28-AUG-2019 TO

27-AUG-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2019 TO

13-SEP-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 2003 has been changed from:

POP 28-AUG-2019 TO

27-AUG-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2019 TO

13-SEP-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 2006 has been changed from:

POP 28-AUG-2019 TO

27-AUG-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2019 TO

13-SEP-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 2007 has been changed from:

POP 28-AUG-2019 TO

27-AUG-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2019 TO

13-SEP-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 2008 has been changed from:

POP 28-AUG-2019 TO

27-AUG-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2019 TO

13-SEP-2020

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 3001 has been changed from:

POP 28-AUG-2020 TO

27-AUG-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2020 TO

13-SEP-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 3002 has been changed from:

POP 28-AUG-2020 TO

27-AUG-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2020 TO

13-SEP-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 3003 has been changed from:

POP 28-AUG-2020 TO

27-AUG-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2020 TO

13-SEP-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 3006 has been changed from:

POP 28-AUG-2020 TO

27-AUG-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2020 TO

13-SEP-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 3007 has been changed from:

POP 28-AUG-2020 TO

27-AUG-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2020 TO

13-SEP-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 3008 has been changed from:

POP 28-AUG-2020 TO

27-AUG-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2020 TO

13-SEP-2021

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 4001 has been changed from:

POP 28-AUG-2021 TO

27-AUG-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2021 TO

13-SEP-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 4002 has been changed from:

POP 28-AUG-2021 TO

27-AUG-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2021 TO

13-SEP-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 4003 has been changed from:

POP 28-AUG-2021 TO

27-AUG-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2021 TO

13-SEP-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 4006 has been changed from:

POP 28-AUG-2021 TO

27-AUG-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2021 TO

13-SEP-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 4007 has been changed from:

POP 28-AUG-2021 TO

27-AUG-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2021 TO

13-SEP-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following Delivery Schedule item for CLIN 4008 has been changed from:

POP 28-AUG-2021 TO

27-AUG-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

POP 14-SEP-2021 TO

13-SEP-2022

N/A JTF GTMO - J2

OFFICER IN CHARGE

JTF GTMO J-2

APO AE 09522

757-458-9756

The following have been modified:

FAR 52.212-1 ADDENDUM

FAR 52.212-1 Instructions to Quoters—Commercial Items ADDENDUM.

This addendum replaces provision FAR 52.212-1 in its entirety.

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits a quotation in its own name, but which proposes to furnish an item which it did not itself manufacture, is 1,000 employees.

(b) Questions. Submit questions concerning this requirement in writing by 01 September 2017 at 3:00 p.m. EST to southcom.gtmo.jtf-gtmo-j4.mbx.410th-contracting@mail.mil and ryan.t.dittmer.mil@mail.mil.

(c) Submission of quotations. Submit signed and dated quotations to the office specified in this solicitation via email ryan.t.dittmer.mil@mail.mil and southcom.gtmo.jtf-gtmo-j4.mbx.410th-contracting@mail.mil at or before the exact time specified in this solicitation. Quotations may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotations must show—

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of quotations;

(3) The name, address, telephone number and email address of the quoter;

(4) A technical description of the items being quoted in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the quoter shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the quotation is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotations that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(d) Discussions. The Government intends to evaluate quotes and award a contract without discussions.

However, the Government reserves the right to conduct discussions if deemed in its best interest.

(e)Period for acceptance of quotations. The quoter agrees to hold the prices in its quotation firm for 30 calendar days from the date specified for receipt of quotations.

(f) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of quotations. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender’s request and expense, unless they are destroyed during pre-award testing.

(g) Multiple quotations. Quoters are encouraged to submit multiple quotations presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each quotation submitted will be evaluated separately.

(h) Late submissions, modifications, revisions, and withdrawals of quotations.

(1) Quoters are responsible for submitting quotations, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations or revisions are due.

(2) Any quotation, modification, revision, or withdrawal of a quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is “late” and will not be considered unless it is received before award is made, and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.

(i) Issuance of Purchase Order. The Government intends to evaluate quotations in accordance with FAR 13.106.

The Government will not use the formal source selection procedures described in FAR Part 15. The Government may issue a purchase order to other than the quoter with the lowest priced quotation. After the evaluation of quotations, the Government may negotiate final terms with one or more quoters of the Government’s choice before issuing any purchase order.

(j) Multiple Purchase Orders. Unless otherwise provided in the Schedule, quotations may not be submitted for quantities less than those specified. The Government reserves the right to issue a purchase order on any item for a quantity less than the quantity quoted, at the unit prices quoted, unless the quoter specifies otherwise.

(k) Contractor and Government Entity (CAGE) Code or NATO Contractor Government Entity (NCAGE) Code.

The quoter shall enter its CAGE or NCAGE code in the block with its name and address on the cover page of its quotation, in accordance with FAR 52.204-16.

(l) Data Universal Numbering System (DUNS) Number. The quoter shall enter, in the block with its name and address on the cover page of its quotation, the annotation “DUNS” or “DUNS+4” followed by the DUNS or DUNS+4 number that identifies the quoter’s name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the quoter to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the quoter does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. A quoter within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the internet at http://fedgov.dnb.com/webform . A quoter located outside the United States must contact the local Dun and Bradstreet office for a DUNS number. The quoter should indicate that it is a quoter for a Government contract when contacting the local Dun and Bradstreet office.

(m) System for Award Management. Unless exempted by the Contracting Officer, the quoter shall be registered in the SAM database prior to issuance of purchase order, during performance and through final payment. If the quoter does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered quoter. Quoters may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov .

(n) Requests for Information: The Contracting Officer will not notify unsuccessful quoters. Quoters may request information on purchase order(s) resulting from this solicitation.

(End of provision)

FAR 52.212-2 ADDENDUM

FAR 52.212-2 Evaluation of Quotes—Commercial Items ADDENDUM.

This addendum replaces provision FAR 52.212-2 in its entirety.

(a) The Government will issue a purchase order resulting from this solicitation to the responsible quoter whose quotation conforming to the solicitation will be most advantageous to the Government, price and other factors considered, in accordance with FAR 13.106. Only the lowest price received will be evaluated. If that vendor is found to be technically acceptable, no other vendor will be evaluated for technical acceptability. If the perceived lowest price is not technically acceptable then the next lowest will be evaluated until a vendor is technically acceptable.

The following factor(s) shall be used to evaluate offers:

1. Price

2. Technical acceptability of the items offered to meet the Government’s requirement

(b) Descriptive literature is required with any submission to ascertain technical acceptability of an item. Failure to provide descriptive literature will be cause for rejection of the quote. Additionally, if the descriptive literature fails to show that the product offered conforms to the requirements of the solicitation, the Government will reject the quote.

(c) Notification. For acquisitions for which automatic notification is not provided through an electronic commerce method that employs widespread electronic public notice, notification to unsuccessful quoters shall be given only if requested or required by FAR 5.301.

(End of provision)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COMBO

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

See inspection and acceptance terms in the order.

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W91WRZ Admin DoDAAC W91WRZ Ship To Code W585PN Service Approver (DoDAAC) W585PN Service Acceptor (DoDAAC) W585PN

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

RECEIVING OFFICE POC: TBD.mil@mail.mil ALTERNATE RECEIVING OFFICE POC: TBD.mil@mail.mil CONTRACT SPECIALIST: southcom.gtmo.jtf-gtmo-j4.mbx.410th-contracting@mail.mil CONTRACTING OFFICER: southcom.gtmo.jtf-gtmo-j4.mbx.410th-contracting@mail.mil

(End of clause)

(End of Summary of Changes)