36C10X22Q0128 A0001_posted.docx

36C10X22Q0128 A0001

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)

05/04/2022

N/A 36C10X Strategic Acquisition Center - Frederick Department of Veterans Affairs

5202 Presidents Court, Suite 103 Frederick MD 21703

36C10X Strategic Acquisition Center - Frederick Department of Veterans Affairs

5202 Presidents Court, Suite 103 Frederick MD 21703 To all Offerors/Bidders

36C10X22Q0128 04-22-2022

X

The purpose of this admendment is to share all vendor questions along with the subsequent Government responses.

Please see the continuation pages for details.

Kimberly Sandi Contracting Officer

CONTINUATION PAGE

Questions and Responses 36C10X22Q0128

1. Question: Should we be inserting into the unit cost 0001 the total for 0001, 0002 and 0003? Or just the cost for 0001? In other words, should we be inserting into the column called unit cost: the total to deliver just one training or the total to deliver all three trainings 0001 through 0003. Or just the total to deliver one course?

Government Response:

CLIN 0001/1001/2001/3001/4001 - unit cost should be the cost per student/attendee and not cost per course.

CLIN 0002/1002/2002/3002/4002 - the Government assumes that this activity is provided at no additional cost and therefore responses do not require a unit cost to be provided.

CLIN 0003/1003/2003/3003/4003 - the Government assumes that this activity is provided at no additional cost and therefore responses do not require a unit cost to be provided.

2. Question: Do we only provide prices for 4 items within B.4 Cost Schedule?

Government Response:

That is correct. CLIN 0001, 1001, 2001, 3001, and 4001 are the only Item Numbers that will need a price.

3. Question: Can the price not exceed the micro-purchase threshold?

Government Response:

No, B.2 BPA Ordering Procedures #5 states that “The CO will provide each multiple-award BPA holder a fair opportunity to be considered for each order exceeding the micro purchase threshold, but not exceeding the simplified acquisition threshold unless an exception applies.”

4. Question: Can you clarify B.2 BPA Ordering Procedures F. “No individual order issued under this BPA shall exceed a total value of $50,000.00?”

Government Response:

Any order issued under a BPA award cannot exceed a total value of $50k