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FedBizOpps Amendment to a Previous Combined Solicitation

CLASSIFICATION CODE

SUBJECT

CONTRACTING OFFICE'S

ZIP-CODE

SOLICITATION NUMBER

BASE NOTICE TYPE

RESPONSE DATE (MM-DD-YYYY)

ARCHIVE

DAYS AFTER THE RESPONSE DATE

RECOVERY ACT FUNDS

SET-ASIDE

NAICS CODE

CONTRACTING OFFICE

ADDRESS

POINT OF CONTACT

(POC Information Automatically Filled from User Profile Unless Entered)

DESCRIPTION

See Attachment

AGENCY'S URL

URL DESCRIPTION

AGENCY CONTACT'S EMAIL

ADDRESS

EMAIL DESCRIPTION

ADDRESS

POSTAL CODE

COUNTRY

ADDITIONAL INFORMATION

GENERAL INFORMATION

PLACE OF PERFORMANCE

* = Required Field FedBizOpps Amendment to a Previous Combined Solicitation Rev. March 2010 H --SDVOSB Set-Aside-- Elevator Inspections at Pittsburgh VA Health System Response to Vendor Question 15215 36C24419Q0931 09-04-2019 N 238290 Department of Veterans Affairs Network Contracting Office 4 1010 Delafield Rd.

Pittsburgh, PA 15215-1802 Contract Specialist: Kelley Vandecoevering Email: kelley.vandecoevering@va.gov Department of Veterans Affairs Pittsburgh VA Healthcare System University Drive Pittsburgh, PA 15240-1000

USA

www.va.gov Department of Veterans Affairs kelley.vandecoevering@va.gov Contract Specialist: Kelley Vandecoevering

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 ADM

INISTRATIVE 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 d ate 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 3

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) 08-28-2019 None 36C244 Department of Veterans Affairs Network Contracting Office 4 1010 Delafield Rd.

Pittsburgh PA 15215-1802 36C244 Department of Veterans Affairs Network Contracting Office 4 1010 Delafield Rd.

Pittsburgh PA 15215-1802 To all Offerors/Bidders

36C24419Q0931 08-23-2019

X X X

See CONTINUATION Page X The purpose of this amendment is to update the SOW to reflect a five year load test in Option Year 2 instead of an annual inspection. (See below).

All other terms and conditions remain unchanged.

Amanda Saunders Contracting Officer

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
47.00
EA
__________________
__________________

Semi-annual Elevator Inspections in accordance with Statement of Work.

Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020

47.00
EA
__________________
__________________

Annual no-load Elevator Testing in accordance with Statement of Work.

3.00
EA
__________________
__________________

Retest elevators in accordance with Statement of Work.

47.00
EA
__________________
__________________

Semi-annual Elevator Inspections in accordance with Statement of Work.

Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021

47.00
EA
__________________
__________________

Annual no-load Elevator Testing in accordance with Statement of Work.

3.00
EA
__________________
__________________

Retest elevators in accordance with Statement of Work.

47.00
EA
__________________
__________________

Semi-annual Elevator Inspections in accordance with Statement of Work.

Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022

47.00
EA
__________________
__________________

Five (5) Year Load Test in accordance with Statement of Work.

3.00
EA
__________________
__________________

Retest elevators in accordance with Statement of Work.

47.00
EA
__________________
__________________

Annual no-load Elevator Testing in accordance with Statement of Work.

Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023

47.00
EA
__________________
__________________

Semi-annual Elevator Inspections in accordance with Statement of Work.

3.00
EA
__________________
__________________

Retest elevators in accordance with Statement of Work.

47.00
EA
__________________
__________________

Annual no-load Elevator Testing in accordance with Statement of Work.

Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024

47.00
EA
__________________
__________________

Semi-annual Elevator Inspections in accordance with Statement of Work.

3.00
EA
__________________
__________________

Retest elevators in accordance with Statement of Work.

GRAND TOTAL
__________________

A.2 DELIVERY SCHEDULE

ITEM NUMBER
QUANTITY
DELIVERY DATE
0001
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

USA

47.00

MARK FOR:
John L. Campbell
0002
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
0003
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

3.00

MARK FOR:
John L. Campbell
1001
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
1002
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
1003
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

3.00

MARK FOR:
John L. Campbell
2001
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
2002
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
2003
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

3.00

MARK FOR:
John L. Campbell
3001
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
3002
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
3003
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

3.00

MARK FOR:
John L. Campbell
4001
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
4002
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

47.00

MARK FOR:
John L. Campbell
4003
SHIP TO:
Department of Veterans Affairs

VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802

3.00

MARK FOR:
John L. Campbell

End of Document End of Document

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