Delivery & Installation of Various Kitchen Equipment

AMENDMENT 0002 - EXTEND PROPOSAL DUE DATE

The purpose of this amendment is to:

1.) Extend the proposal due date f rom 1 August 2016 to 23 August 2016 3PM MST to allow more time for contractor's/vendors quote on this requirement;

2.) All other terms and conditions shall remain unchanged.

AMENDMENT 0001 - QUESTION AND ANSWER

The purpose of this amendment is to:

1.) Answer vendor submitted questions show n below;

2.) Update Attachment One (1) - Bid Schedule to include delivery Zip Codes;

3.) No other changes have been made to this solicitation and the proposal due date stays the same.

The New Mexico Army National Guard (NMANG) in Santa Fe, New Mexico is soliciting on a 100% small business set-aside for Kitchen Equipment In Accordance With (IAW) Attachment One (1) - Bid Schedule or to provide equivalent units. All kitchen equipment shall be delivered at various locations across New Mexico and installed IAW Attachment One (1). The Government intends to award a onetime Firm Fixed Price contract. A solicitation will be issued along with this synopsis in accordance with FAR Part 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items. A solicitation for this requirement will be available immediately on Federal Business Opportunities website (https://www.fbo.gov). All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. The Government estimates that an award will be made by mid-August 2016 to the responsible offeror whose offer, conforming to the solicitation, will be most advantageous to the Government.

To be considered for this award the contractor shall: 1.) Be able to meet all requirements defined in the synopsis, solicitation, and meet the requirements defined in Attachment One (1); 2.) Be registered and current in the System for Award Management (SAM) database per DFARS 252.204-7004 (www.sam.gov); 3.) Contractor shall be able to invoice through Wide Area Work Flow (WAWF) (https://wawf.eb.mil) for payments to be processed electronically. 4.) Submit a valid quote, including Attachment One (1) completed and FAR Clause 52.209-11 completed and returned with the signed SF1449.

All questions pertaining to the details of the solicitation, or the Attachment themselves shall be submitted to NMANG Contract Specialist John P. McLaughlin by email only: john.p.mclaughlin74.civ@mail.mil, by 1PM MST on 22 July 2016; Questions will not be accepted after this date and an amendment to the solicitation will be posted by the following week or earlier answering any submitted questions. All responsible sources may submit one (1) quotation in accordance with the Solicitation (SF 1449) and Attachment One (1) to be considered by the agency by responding to this solicitation or via email, preferred method, to John P. McLaughlin by 3PM MST on 1 August 2016.