Sol_140P8321Q0025_Amd_0002.pdf
PDF 92 KB Posted
- Solicitation number
- 140P8321Q0025
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| Sol_140P8321Q0025_Amd_0001.pdf | ||
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| MORA_Fire_alarms_and_sprinklers_SOW.pdf | ||
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(x)
140P8321Q0025 x x
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 electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
x
PY2
Ashford WA 98304-9751 55210 238th. Ave. E.
DOI, NPS, PWR - OLYM MABO - MORA
PPY
Port Angeles WA 98362-6757 600 E. Park Avenue
NPS, PWR - OLYM MABO
05/25/20210002
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
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
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
05/25/2021
CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Questions/inquiries and offers are only accepted by e-mail: hal_hoversten@nps.gov
Offerors are required to have an active registration with completed representation/certifications in the System for Awards Management database prior to the close date of this solicitation: https://www.sam.gov
Legacy Doc #: NPS
The purpose of this amendment is to list questions and answers. The due date for offers has been extended until 15:00 ET June 11, 2021.
Attachments updated and uploaded: SOW and clarified Section B June 4, 2021.
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
Rodney Roberson
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
Previous edition unusable
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P8321Q0025/0002
There are no other changes.
Q.1. ¿Inspection of all identified facilities due
06/17/2021 1 Lump Sum $____________¿
Q.1.a. Are inspections to take place before
17JUN21 or 25JUN21 as required in the project SOW?
A.1.a. Yes, this has been corrected to be 25JUN21.
Q.1.b. Are the areas to be inspected those West side sites listed?
A.1.b. Yes, please see the attachments.
Q.1.c. Is pricing to include fire alarm and fire protection inspection cost?
A.1.c. Yes as requested in Section B.
Q.2. ¿Inspection of all MORA facilities by
08/13/2021 1 Lump Sum $____________¿
Q.2.a. Provide a list of MORA facilities to be inspected.
A.2.a. Please see the attachments for all fire sprinklers and alarm systems.
Q.2.b. Are MORA facilities located on the East side of the park?
A.2.b. The Park brochure uploaded identifies where facilities are located.
Q.2.c. Is pricing to include fire alarm and fire protection inspection cost?
A.2.c. Yes, please see the Schedule B.
Q.2.d. Need a definition of MORA.
A.2.d. MORA is the park code for "Mount Rainier
National Park".
Q.3.¿Contract Line Item (CLIN) 0010 Inspections for FY 2021 1 Lump Sum $____________¿
Q.3.a. Is this a lump sum of items A & B above.
A.3.a. Yes, as a single lump sum grand total.
LIST OF CHANGES:
Bids due date : 09-JUN-21 changed to 11-JUN-21
Solicitation due time : 17:00 PM changed to 15:00
PM
Solicitation due time zone : ED changed to ET
Period of Performance: 06/14/2021 to 06/13/2022
Contractors will be required to submit PDF invoices monthly or quarterly for
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P8321Q0025/0002 review/acceptance to the COR of record prior to submitting a signed PDF copy of the invoice along with a payment request through the Internet
Payment Platform: https://www.ipp.gov
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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