36C25222Q0452 0001.docx

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M1LB--Lot Repairs, Seal Coating, and Line Re-Striping For the Clement J Zablocki VAMC
Solicitation number
36C25222Q0452
Issued by

About this file

This document is an amendment to a solicitation for asphalt repair and lot sealing services at the Clement J Zablocki VA Medical Center. The amendment modifies line items in the price schedule to change the unit of measure from square feet to lineal feet for crack routing and sealing, and reapplication of parking lot lines. The solicitation requests quotes for asphalt repair services including crack routing and sealing, seal coating, and restriping of parking lots over one base year and four option years. Estimated quantities and unit prices are provided for base and option year line items. The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 is listed as the issuing agency. The amendment instructs offerors to acknowledge receipt prior to the amended deadline to be eligible for award.

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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

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) 03/23/2022 695-22-3-6093-0026 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101 Milwaukee WI 53214-1476 36C252 Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) 115 S 84th Street, Suite 101 Milwaukee WI 53214-1476 To all Offerors/Bidders

36C25222Q0452 03-23-2022

X X X

See CONTINUATION Page X X REFERENCE SOLICITATION 36C25222Q0452 FOR ASPHALT REPAIR AND LOT SEALING SERVICES AT THE CLEMENT J ZABLOCKI VAMC

AND AMEND TO TO REFLECT THE FOLLOWING:

CHANGES TO PRICE/COST SCHEDULE IN CLINs X004 TO REFLECT A CHANGE IN THE UNIT FROM SF TO LF (SEE BELOW)

ALL OTHER TERMS AND CONDITIONS OF SOLICITATION REMAIN THE SAME.

AARON ROGERS

B.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
50,000.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4" for lots and roadways identified by COR.

Contract Period: Base POP Begin: 04-15-2022 POP End: 03-31-2023 PRINCIPAL NAICS CODE: 237310 - Highway, Street, and Bridge Construction PRODUCT/SERVICE CODE: M1LB - Operation of Highways, Roads, Streets, Bridges, and Railways

10,300.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4", of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

158,067.00
SF
__________________
__________________

Provide all labor, equipment, travel, and material for the seal coating of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

5,112.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the Reapplication of lines for parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

50,000.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4" for lots and roadways identified by COR.

Contract Period: Option 1 POP Begin: 04-15-2023 POP End: 03-31-2024

5,780.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4", of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

183,009.00
SF
__________________
__________________

Provide all labor, equipment, travel, and material for the seal coating of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

8,238.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the Reapplication of lines for parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

50,000.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4" for lots and roadways identified by COR.

Contract Period: Option 2 POP Begin: 04-15-2022 POP End: 03-31-2023

7,720.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4", of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

155,313.00
SF
__________________
__________________

Provide all labor, equipment, travel, and material for the seal coating of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

9,383.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the Reapplication of lines for parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

50,000.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4" for lots and roadways identified by COR.

Contract Period: Option 3 POP Begin: 04-15-2022 POP End: 03-31-2023

7,280.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4", of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

172,887.00
SF
__________________
__________________

Provide all labor, equipment, travel, and material for the seal coating of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

9,983.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the Reapplication of lines for parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

50,000.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4" for lots and roadways identified by COR.

Contract Period: Option 4 POP Begin: 04-15-2022 POP End: 03-31-2023

12,481.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the routing and sealing of cracks between 1/8" and 3/4", of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

161,464.00
SF
__________________
__________________

Provide all labor, equipment, travel, and material for the seal coating of parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

6,872.00
LF
__________________
__________________

Provide all labor, equipment, travel, and material for the Reapplication of lines for parking lots identified in Statement of Work

POP Begin: 04-15-2022 POP End: 03-31-2023

GRAND TOTAL
__________________

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