19AQMMA18R0060_A0001.pdf
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- 19AQMM18R0060
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19AQMM18R0060 A0001
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE RATING
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
05/30/2018
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
LMAQMCODE
OFFICE OF ACQUISITION MANAGEMENT
(A/LM/AQM)
PO BOX 9115, ROSSLYN STATION
US DEPARTMENT OF STATE
ARLINGTON, VA 22219
Anil Nayak
NAME
703-875-6843
TEL.
nayakan@state.gov
6. ISSUED BY LMAQMCODE
OFFICE OF ACQUISITION MANAGEMENT (A/LM/AQM)
PO BOX 9115, ROSSLYN STATION
US DEPARTMENT OF STATE
ARLINGTON, VA 22219
7. ADMINISTERED BY (If other than Item 6)
9A. AMENDMENT OF SOLICITATION NO.
19AQMM18R0060
CONTACT DUNS
CODE FACILITY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)
X 9B. DATED (SEE ITEM 11)
04/25/2018
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X XThe 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
CHECK ONE 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.____X
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
See Continuation Page
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)
Anil Nayak
(Signature of person authorized to sign)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
By (Signature of Contracting Officer)
16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
19AQMM18R0060
Summary Info Continuation Page
DESCRIPTION OF AMENDMENT/MODIFICATION
This amendment:
1. Amends the RFP/Sections B-M as follows:
a. B.2 CLIN structure is revised in its entirety: CLINS 0001-0010.
b. B.3 is revised to change the cost-reimbursement CLIN from CLIN 0002 to CLIN 0010.
c. Provision L.9 is revised to correct the order of magnitude to the following: $250,000 and $500,000.
2. Amends the SOW as follows:
a. C.1.1 (Last Paragraph) is revised to include additional design language and references.
b. Identifier C.3.7.5 is included for the section entitled "Enamel Paint."
c. Identifier C.3.7.6 is included for the section entitled "Epoxy Treatment for Floors."
d. C.3.7.6 first paragraph is revised to the following: "Epoxy treatment for floors shall be performed for the inspection area (101), the dog's training room (112) and for the storage room (113)."
e. C.3.7.6 second paragraph is revised to the following: "The epoxy treatment for existing floors (areas 112, 113) shall be done with a modified polymer acrylic like Sika Top -122 (or other with the same or superior features). For the existing floors, before the epoxy treatment is performed, the contractor shall repair all the cracks and holes detected in the concrete floors, for this purpose the contractor will use mortars or concrete with additives that guaranties an appropriate adherence to the existing concrete."
f. C.3.7.6 is revised to include the following language before the last paragraph: "For the new concrete floor (Inspection area 101) the contractor shall use liquid integral waterproofing admixture for mortar, such as Sika Cim (or other with the same or superior features)."
3. Provides Questions and Answers.
Table of Contents
Section Description Page Number
B Supplies or Services and Prices/Costs
001 CLIN 0001: Preliminary Work in accordance with the Statement of Work C.1.1 Invoice Plan: Firm-Fixed-Price Total Price:
1.00 0.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
002 CLIN 0002: Design and Build of the Main Structure and Roof in accordance with the Statement of Work C.1.2 Invoice Plan: Firm-Fixed-Price Total Price:
1.00 0.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
003 CLIN 0003: Construction of Walls and Fascia in accordance with the Statement of Work C.1.3 Invoice Plan: Firm-Fixed-Price Total Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
004 CLIN 0004: Floors, Windows, Doors and Finishing in accordance with the Statement of Work C.1.4 Invoice Plan: Firm-Fixed-Price Total Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
005 CLIN 0005: Construction of Pedestrian Access in accordance with the Statement of Work C.1.5 Invoice Plan: Firm-Fixed-Price Total Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
006 CLIN 0006: Construction of Vehicular Platform and Ramp in accordance with the Statement of Work C.1.6 Invoice Plan: Firm-Fixed-Price Total Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
007 CLIN 0007: Hydraulic and Sanitary Systems in accordance with the Statement of Work C.1.7 Invoice Plan: Firm-Fixed-Price Total Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
008 CLIN 0008: Construction of the Electric System in accordance with the Statement of Work C.1.9 Invoice Plan: Firm-Fixed-Price Total Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
009 CLIN 0009: Construction of Special Systems in accordance with the Statement of Work C.1.9 Invoice Plan: Firm-Fixed-Price Total Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
19AQMM18R0060
Line Item Summary
Solicitation Number:
19AQMM18R0060
Contract Number: Title: OIJ Canine Unit, Costa Rica Date of Solicitation:
05/30/2018
Line Item No. Description Quantity Unit Unit Price Total Cost
010 CLIN 0010: DBA Insurance Invoice Plan: Cost Reimbursement Not-To-Exceed Price:
0.00 1.00
1.00 LT
Doc Ref No:
Delivery Date FOB:
19AQMM18R0060
Line Item Summary
Solicitation Number:
19AQMM18R0060
Contract Number: Title: OIJ Canine Unit, Costa Rica Date of Solicitation:
05/30/2018
Line Item No. Description Quantity Unit Unit Price Total Cost
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