36C24818Q9573-005.docx
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- Solicitation number
- 36C24818Q9573
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36C24818Q9573 Amendment 36C24818Q9573 0001.docx
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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
BY
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 COMBINED SYNOPSIS/SOLICITATION
(Signature of person authorized to sign) (Signature of Contracting Officer)
08-27-2018
516-19-1-044-0001
None
Department of Veterans Affairs Network Contracting Office 8 (248) Room 315, Bldg. 2 10,000 Bay Pines Blvd Bay Pines FL 33744 Elena Bass elena.bass@va.gov 00516 Department of Veterans Affairs Network Contracting Office 8 (NCO 8) C.W. Bill Young VA Medical Center 10000 Bay Pines Blvd. Room 315, Bldg. 2 Bay Pines FL 33744 To all Offerors/Bidders
36C24818Q9573 08-27-2018
X
See CONTINUATION Page
The purpose of this amendments is to:
1. Decrease the quantity for CLINs 0001, 1001, 2001, 3001, and 4001 from 62 to 52.
2. Add clause FAR 52.204-9 Personal Identity Verification of Contractor Personnel.
3. Post Vendors' Questions and Answers document.
*** PLEASE SUBMIT YOUR QUOTES IN THE PROVIDED EXCEL DOCUMENT Price Schedule (version 1). ***
Steven P. Scharlow Contracting Officer
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52.00 |
| EA |
| __________________ |
| __________________ |
Catholic Mass Services, approximately 1 hour and 15 minutes each Contract Period: Base POP Begin: 10-01-2018 POP End: 09-30-2019
| 10.00 |
| EA |
| __________________ |
| __________________ |
Internment/Memorial Services, approximately 1 hour and 45 minutes each Contract Period: Base POP Begin: 10-01-2018 POP End: 09-30-2019
| 52.00 |
| EA |
| __________________ |
| __________________ |
Catholic Mass Services, approximately 1 hour and 15 minutes each Contract Period: Option 1 POP Begin: 10-01-2019 POP End: 09-30-2020
| 10.00 |
| EA |
| __________________ |
| __________________ |
Internment/Memorial Services, approximately 1 hour and 45 minutes each Contract Period: Option 1
| 52.00 |
| EA |
| __________________ |
| __________________ |
Catholic Mass Services, approximately 1 hour and 15 minutes each Contract Period: Option 2
| 10.00 |
| EA |
| __________________ |
| __________________ |
Internment/Memorial Services, approximately 1 hour and 45 minutes each Contract Period: Option 2
| 52.00 |
| EA |
| __________________ |
| __________________ |
Catholic Mass Services, approximately 1 hour and 15 minutes each Contract Period: Option 3 POP Begin: 10-01-2021 POP End: 09-30-2022
| 10.00 |
| EA |
| __________________ |
| __________________ |
Internment/Memorial Services, approximately 1 hour and 45 minutes each Contract Period: Option 3 POP Begin: 10-01-2021 POP End: 09-30-2022
| 52.00 |
| EA |
| __________________ |
| __________________ |
Catholic Mass Services, approximately 1 hour and 15 minutes each Contract Period: Option 4 POP Begin: 10-01-2022 POP End: 09-30-2023
| 10.00 |
| EA |
| __________________ |
| __________________ |
Internment/Memorial Services, approximately 1 hour and 45 minutes each Contract Period: Option 4 POP Begin: 10-01-2022 POP End: 09-30-2023
| GRAND TOTAL |
| __________________ |
A.2 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)
(a) The Contractor shall comply with agency personal identity verification procedures identified in the contract that implement Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, and Federal Information Processing Standards Publication (FIPS PUB) Number 201.
(b) The Contractor shall account for all forms of Government-provided identification issued to the Contractor employees in connection with performance under this contract. The Contractor shall return such identification to the issuing agency at the earliest of any of the following, unless otherwise determined by the Government:
(1) When no longer needed for contract performance.
(2) Upon completion of the Contractor employee's employment.
(3) Upon contract completion or termination.
(c) The Contracting Officer may delay final payment under a contract if the Contractor fails to comply with these requirements.
(d) The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts when the subcontractor's employees are required to have routine physical access to a Federally-controlled facility and/or routine access to a Federally-controlled information system. It shall be the responsibility of the prime Contractor to return such identification to the issuing agency in accordance with the terms set forth in paragraph (b) of this section, unless otherwise approved in writing by the Contracting Officer.
(End of Clause) See attached document: Vendor Questions and Answers.
See attached document: Price Schedule (version 1).
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