36C10F22Q0033 0001.docx

Commissioning Agent Services VA Medical Center West Los Angeles CA

The Department of Veterans Affairs, Office of Construction and Facilities Management is seeking to retain a qualified Service-Disabled Veteran-owned Small Business (SDVOSB) Commissioning Agent in the upgrade of Boiler Plant by replacement at the West los Angeles VA Medical Center. The project will replace the existing steam plant currently located on the North Campus. The new facility is approximately 12,500 BGSF two -story facility, including 4 – 700 boiler horsepower firetube boilers, supporting mechanical equipment, plant operations room, storage, and administrative offices. Boiler plant will be located on the South Campus and will be designed to serve both the North and South Campuses.

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

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:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(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 electronic communication 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 is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not, 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.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

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

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer) 003C4 Department of Veterans Affairs Office of Construction and Facilities Management (003C4) 400 Mare Island Way, Suite 100 Vallejo

CA

94590 101F See Block 6

To all Offerors/Bidders

36C10F22Q0033 04-26-2022

X

See CONTINUATION Page x

Commissioning Agent Services for the Boiler Plant West Los Angeles VA Medical Center

Continued on page 2

Noella A Bond, Contracting Officer Solicitation 36C10F22Q0033 Amendment 0001

The purpose of this amendment is to remove Section B and replace it with the revised Section B.

Price and technical proposals emailed to the contracting officer, are due 5/24/2022 at 4:00pm PST.

SECTION B – CONTUNUATION OF SF 1449

COST PROPOSAL

1. Base Period (Initial)

Category Number Hours Hourly Rate Total

1. Commissioning Agent 327 $_________ $________

2. Supervisor $__________

Travel costs to include air fare, per diem, lodging, rental car $__________

Total Base Period $__________

II. Option Year 1

Category Number Hours Hourly Rate Total

1 Commissioning Agent 327 $_________ $________

2. Supervisor $__________

Travel costs to include air fare, per diem, lodging, rental car $__________

Total Option Year 1 $__________

III. Option Year 2

Category Number Hours Hourly Rate Total

2 Commissioning Agent 327 $_________ $________

3. Supervisor $__________

Travel costs to include air fare, per diem, lodging, rental car $__________

Total Option Year 2 $__________

Grand Total $__________

Provide a spreadsheet with all disciplines, hourly rates, and travel costs.

Technical and Price must be two separate p0proposal documents Requests for information are due by May 16, 2022.

B.2 CONTRACT ADMINISTRATION DATA

1. Contract Administration: All contract administration matters will be handled by the following individuals:

a. CONTRACTOR:

b. GOVERNMENT: Contracting Officer 36C10F Department of Veterans Affairs Office of Construction and Facilities Management (00CFM3B) 400 Mare Island Way, Suite 100 Vallejo CA 94590

2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:

3. INVOICES: Invoices shall be submitted in arrears:

4. GOVERNMENT INVOICE ADDRESS: All Invoices from the contractor shall be submitted electronically in accordance with VAAR Clause 852.232-72 Electronic Submission of Payment Requests.

Department of Veterans Affairs

FMS-VA-2(101)

Financial Services Center PO Box 149971 Austin TX 78714-9971 ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows: