36C25018Q0182-00001000.docx
DOCX document 19 KB Posted
- Attached to
- Emergency Elevator Repair Services Federal contract opportunity
- Solicitation number
- 36C25018Q0182
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36C25018Q0182 00001 36C25018Q0182 00001.docx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C25018C0050-000.docx | DOCX document | |
| 36C25018Q0182-00002000.docx | DOCX document | |
| 36C25018Q0182-001.docx | DOCX document | |
| 36C25018Q0182-000.docx | DOCX document |
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Text version
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 SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer) 00001 None Department of Veterans Affairs Ann Arbor Healthcare System Network Contracting Office 10 2215 Fuller Road Ann Arbor
MI
48105 Y Department of Veterans Affair Ann Arbor Healthcare System Network Contracting Office 10 2215 Fuller Road Ann Arbor
MI
48105 To all Offerors/Bidders
36C25018Q0182 12-14-2017
X x x
The purpose of this amendment is to incorporate the attached version of B.1 Contract Administration Data with the version uploaded in RFQ 36C25018C0182.
All questions shall be submitted in writing via email to Thomas Auten, Contracting Officer, at Thomas.Auten@va.gov.
No questions will be accepted after DECEMBER 15, 2017, 4:00 PM EST. No phone calls will be accepted.
Kelly Poole Contracting Officer
CONTINUATION PAGE
B.1 CONTRACT ADMINISTRATION DATA
(continuation from Standard Form 1449, block 18A.)
1. Contract Administration: All contract administration matters will be handled by the following individuals:
a. CONTRACTOR:
Company Name: _________________________________________ Address: ______________________________________________
| City/State/Zip: ___________________________________________ |
| Phone: _________________________________________________ |
| Point of Contact/Position: __________________________________ |
| POC Phone: ____________________________________________ |
| Email: _________________________________________________ |
| DUNS No.: _____________________________________________ |
| Tax ID No.: _____________________________________________ |
b. GOVERNMENT:
Thomas Auten, Contracting Officer Department of Veterans Affairs VA Ann Arbor Healthcare System Network Contracting Office (NCO) 10 2215 Fuller Road Ann Arbor MI 48105 Telephone: (734) 222-7154 Email: Thomas.auten@va.gov The Contracting Officer (CO) is responsible for the administration of this contract. The Contractor is advised that only the CO, acting within the scope of the contract and, after advice and consultation with the Contracting Officer’s Representative (COR), has the authority to make changes that affect:
| • | Contract prices and pricing issues |
| • | Estimated quantities |
| • | Delivery terms and conditions |
| • | Term of the contract |
2. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the contractor will be made in accordance with:
[X] 52.232-33, Payment by Electronic Funds Transfer -System for Award Management [] 52.232-36, Payment by Third Party
3. INVOICES: Invoices shall be submitted in arrears:
| a. Quarterly | [] |
| b. Semi-Annually | [] |
| c. Other | [X] JOB |
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.
| OB10 or current Electronic Invoice System: http://ob10.com/us/en/veterans- affairs-us/ |
| OB10 e-Invoice Setup Information: 877-489-6135 |
| OB10 e-Invoice Email: va.registration@ob10.com |
| FSC e-Invoice Contact Information: 877-353-9791 |
| FSC e-Invoice Email: vafsccshd@va.gov |
| FSC e-Invoice Site: http://www.fsc.va.gov/einvoice.asp |
5. SUBMISSION OF OFFER:
a) Offeror shall complete Blocks 17a, and sign Block 30 of SF 1449
b) Offeror shall complete entire Price/Cost Schedule.
c) Offerors shall complete and return all information designated in 52.212-1 and ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS prior to the date and time specified in Block 8 of SF 1449 in order to be considered for award.
d) All questions shall be submitted in writing via email to Thomas Auten, Contracting Officer, at Thomas.Auten@va.gov. No questions will be accepted after DECEMBER 15, 2017, 4:00 PM EST (No phone calls will be accepted).
ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:
AMENDMENT NO DATE
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