19AQMM25R0042 0001.pdf
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- Solicitation number
- 19AQMM25R0042
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This is Amendment 0001 to solicitation 19AQMM25R0042 for the Ghana Warehouse, Maintenance, and Motor Pool Facility Project issued by the Department of State Office of Acquisition Management. The amendment extends the solicitation due date from March 21, 2025 to July 21, 2025 and updates Section L.11 regarding site visits (FAR 52.236-27).
The solicitation outlines six line items: 1) Pre-construction survey with 30-day performance period, 2) Construction of two-story administration warehouse building with maintenance bay, offices and training classrooms, 3) Construction of 100-vehicle warehouse shed, 4) Construction of integrated surface/road areas including container yard and parking areas, 5) Construction of facility perimeter wall with entry/exit gates and guard house, and 6) DBA Insurance. Line items 2-5 have an 11-month performance period from Notice to Proceed. All construction items are firm-fixed-price contracts while the insurance is cost reimbursable.
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Text version
19AQMM25R0042
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE RATING
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
01/24/2025
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
Coy L Brown
NAME
(843) 308-4240
TEL.
BrownCL1@state.gov
6. ISSUED BY OPEAQMCODE
Commerce Branch
OPE/AQM/IP/COM
Office of Acquisition (AQM) Charleston, SC 29405
7. ADMINISTERED BY (If other than Item 6)
9A. AMENDMENT OF SOLICITATION NO.
19AQMM25R0042
CONTACT: UEI:
CODE FACILITY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code) (X)
X 9B. DATED (SEE ITEM 11)
01/22/2025
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 __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 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.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
The purpose of this AMEND is to:
- Extend the Solicitation Due Date from 03/21/25 to 07/21/25
- Update 19AQMM25R0042 B-M 0001, Section L.11 52.236-27 SITE VISIT
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)
Joonpil Hwang
(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
01/24/2025
NSN 7540-01-152-8070
Previous edition unusable
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
CGFS // CGFS
Table of Contents
Section Description Page Number
B Supplies or Services and Prices/Costs
Line Item Summary
Solicitation Number:
19AQMM25R0042
Contract Number: Title: Ghana Warehouse, Maintenance, and Motor Pool
Date of Solicitation:
01/24/2025
Line Item No.
Description Quantity Unit Unit Price Total Cost
001 PRE-CONSTRUCTION SURVEY
Contract Type: Firm-Fixed-Price POP: 30 days from the Contract Award Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
002 CONSTRUCT A TWO-STORY ADMINISTRATION
WAREHOUSE BUILDING WITH MAINTENANCE
BAY, OFFICES, AND TRAINING CLASSROOMS
Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
003 CONSTRUCT ONE (1) LARGE 100-VEHICLE
WAREHOUSE SHED
Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
004 CONSTRUCT INTEGRATED SURFACE AND
ROAD AREAS TO COMPLETE THE SITE’S
CONTAINER YARD, ADMIN PARKING AREAS,
SERVICE AREA, HEAVY EQUIPMENT PARKING
AREA, AND PERIMETER ROAD
Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
005 CONSTRUCT A FACILITY PERIMETER WALL,
ENTRY/EXIT GATES WITH SENTRY, AND
GUARD HOUSE
Contract Type: Firm-Fixed-Price POP: 11 months from Issuance of the NTP Type of Contract Pricing: FFP
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
006 DBA INSURANCE
Contract Type: Cost Reimbursable Type of Contract Pricing: CNF
Doc Ref No:
Delivery Date FOB:
1.00 0.00 1.00
LT $0.00
$0.00
$0.00
$0.00 $0.00
$0.00
Section J - List of Attachments Identifier Title Date Number of
Pages 1 AQS 19AQMM25R0042.pdf 01/22/2025
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