SF-30_Amendment__001__1284N819Q0006.pdf
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- Attached to
- JANITORIAL SERVICES FOR BEUS WORKCENTER Federal contract opportunity
- Solicitation number
- 1284N819Q0006
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AMENDMENT #001 - SITE VISIT DETAILS AND CLARIFICATIONS
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| File | Type | Posted |
|---|---|---|
| 1284N819Q0006-SOLICITATION.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
1 1
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
001 04/02/2019 1284N819Q0006
6. ISSUED BY CODE 84N8 7. ADMINISTERED BY (If other than Item 6) CODE 84N8
U.S. Department of Agriculture – Forest Service Utah Acquisition Support Center 1749 W. 500 S.
Salt Lake City, UT 84104
U.S. Department of Agriculture – Forest Service Utah Acquisition Support Center 1749 W. 500 S.
Salt Lake City, UT 84104
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
X 1284N819Q0006
9B. DATED (SEE ITEM 11)
04/02/2019
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers 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, X is required to sign this document and return 1_ copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible
The purpose of this amendment is to detail the site visit to the Beus Work Center on 3/29/2019 at 1PM MST.
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) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
04/02/2019 (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
Previous edition unusable
30-105 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
JEREMY MACDOUGALL
Site Visit Documentation Solicitation Number: 1284N819Q0006
Project Name: Beus Work Center Janitorial Forest: R4 RO
District: R4 RO Site Visit Itinerary: Tour buildings of Beus Work Center for janitorial services
Handouts Provided: None
Date: March 29, 2019 Time (starting): 1:00 PM Local TIme
1. Solicitation was issued on March 19, 2019
2. Solicitation was posted to the Federal Business Opportunities (FBO) website
3. Solicitation was posted with Attachments for:
-Wage Rate Determination -Specifications
-Form SF1413 – Subcontractor Form -Representation By Corporations Form
4. All amendments posted for this solicitation will require signatures/dates and returned with any offer submitted.
-Amendment 01 – Q&A
5. Site visit notes, contractors/subcontractors in attendance, questions asked and responses provided will be posted to the FBO website through an Amendment. Amendment should be posted by 2/22/19.
6. This project has been set aside 100% for small business.
7. Offerors must be registered and valid in the System for Award Management (SAM) database prior to award. Award will not be made to any offer that is not current and valid in the SAM system.
8. Award will not be delayed in order for an offeror to become valid in the SAM database.
9. Documents to be returned with any offer submitted (please refer to the complete list of required documents on the first page of the solicitation) -SF1449 – Solicitation Form (Complete, date and sign) -Schedule of Items
SF-1449 Request For Quotation (Complete, date, and sign) 2. Section I – Schedule of Items (Page 3 & 4). (Complete Unit Price and Amount)
3. Technical response as identified in evaluation factors for award
4. Exhibit 1 – Experience and Equipment Questionnaire (Page 51).
5. Exhibit 2 – Form SF-1413 Subcontractor (if applicable) (Page 54).
6. Exhibit 3 – HSPD-12 -Requirement for LincPass (Page 55)
7. Part 5.1.2 Offeror Representations and Certifications, paragraph (b) of provision 52.2212-3 (Offeror Representation and Certification-Commercial Items), Complete entire provision or paragraph (b) only, as applicable (Page 57). 8. Part 5.1.2 Offeror Representations and Certifications, paragraph (q) (2) of provision 52.2212-3 (Page 68).
10. When completing your responses to the Technical, Business Evaluation Factors, be reminded that the Government Evaluation Team cannot assume anything. Any information that you want the evaluation team to know and consider about your proposal must be stated in your responses to this section. Please: read each line of the evaluation factors carefully and make sure that you fully address each. Ensure that any contact information you provide is current and valid, that phone numbers are working numbers and that contract information is correct (project name, contract amount, etc.).
Ensure that any previous project you list have adequate information for the evaluation team to determine the scope and complexities of the project.
11. Proposals are to be submitted by April 8, 2019 at 3:00 p.m. Mountain Time. Offers are to be emailed or hand delivered to the Utah Acquisition Support Center .
Any offer submitted after 3:00 p.m. on April 8, 2019 will be rejected.
12. The NAICs code for this project is 561720 – Janitorial Services. Offerors must meet the small business size standard of this NAICS code to be considered eligible for award.
Government Employees Present at the Site Visit:
Jeremy MacDougall- Purchasing Agent Ken Miller- Purchasing Agent Laura Dunning- Contracting Officer’s Representative
Vendors Present at the Site Visit:
Kristy's Quality CleaningL Kristy Olsen, 801-645-9876, kristy0021@comcast.net mailto:singletonland@aol.com mailto:candclandscapinginc49@gmail.com mailto:mckay@hortgroup.com mailto:cbruse@hotmail.com
Questions:
Question:
Response:
I would like clarification on Bio Based supplies list. Do I include the chemical names, some of them are quite lengthy?
Section 5.1.5 of this contract speaks to BioBased Product certification. What we are looking for is a list of the items the vendor will use broken out in table form by Manufacturer name and commercial product name, i.e :
MANUFACTURER NAME PRODUCT NAME
Sunshine Makers, Inc, Simple green Industrial cleaner & degreaser Ecolab Orange Force multi-source cleaner degreaser
| 2019-04-02T09:31:36-0600 | |
| JEREMY MACDOUGALL |
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