36C25619Q1532-0004000.docx
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- 36C25619Q1532
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36C25619Q1532 0004 36C25619Q1532 0004_1.docx
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Contract Opportunity 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 Contract Opportunity Amendment to a Previous Combined Solicitation J Copy of Copy of Copy of 564-20-1-561-0003 (NEW) Elevator Preventive Maintenance Service (VA-19-00088140) 72703 36C25619Q1532 11-08-2019 N 811310 Department of Veterans Affairs Veterans Health Administration Network Contracting Office 16 2575 Keystone Crossing Fayetteville AR 72703
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 CHAN
GES
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 alr eady 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 t he 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) 12-02-2019 Department of Veterans Affairs Veterans Health Administration Network Contracting Office 16 2575 Keystone Crossing Fayetteville AR 72703 Department of Veterans Affairs Veterans Healthcare System of the Ozarks Network Contracting Office 16 2575 Keystone Crossing Fayetteville AR 72703 To all Offerors/Bidders
36C25619Q1532
X X X
See CONTINUATION Page X 1.) Change the SOW V.B.1. per the attach document, please update your pricing.
2.) Please update your pricing with the following schedule that includes the Emergency\ Unschedule line item for repairs.
3.) Due Date 12-06-2019 at 2pm
Reminder all amendments nee ds to be returned and signed
V. BILLING RATES
A. PM must be billed monthly in accordance with Line Item 0001 through 0004 of the PRICE/COST SCHEDULES.
B. Unscheduled/Emergency Services/Repairs/Replacements must be invoiced as follows:
1. Trip charge for initial diagnostics - Regular Business Hours (M-F) – must be at no additional cost to the Government.
2. Trip charge for initial diagnostics must include the first hour of labor – After Regular Business Hours (M-F) - $______
3. Trip charge for initial diagnostics must include the first hour of labor – Saturday - $______
4. Trip charge for initial diagnostics must include the first hour of labor – Sunday and Holidays - $______ The Contractor must furnish a copy of the original invoice for all parts associated with unscheduled /emergency services/repairs/replacements, using VA FORMS 08-3385a and 08-3385b.
CONTINUATION PAGE
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 12.00 |
| MO |
| _____________ |
| _______________ |
Elevator Service Contract, Fayetteville, AR Contract Period: Base POP Begin: 01-01-2020 POP End: 12-31-2020
| 1.00 |
| YR |
| ___$10,000___ |
| ____$10,000____ |
Unscheduled/Emergency Services/Repairs/Replacements per section V.B.
Contract Period: Base POP Begin: 01-01-2020 POP End: 12-31-2020
| 12.00 |
| MO |
| _____________ |
| ______________ |
Elevator Service Contract, Fayetteville, AR Contract Period: Option 1 POP Begin: 01-01-2021 POP End: 12-31-2021
| 1.00 |
| YR |
| ___$10,000___ |
| ____$10,000____ |
Unscheduled/Emergency Services/Repairs/Replacements per section V.B.
Contract Period: Option 1 POP Begin: 01-01-2021 POP End: 12-31-2021
| 12.00 |
| MO |
| _____________ |
| _______________ |
Elevator Service Contract, Fayetteville, AR Contract Period: Option 2 POP Begin: 01-01-2022 POP End: 12-31-2022
| 1.00 |
| YR |
| ___$10,000___ |
| ____$10,000____ |
Unscheduled/Emergency Services/Repairs/Replacements per section V.B.
Contract Period: Option 2 POP Begin: 01-01-2022 POP End: 12-31-2022
| 12.00 |
| MO |
| _____________ |
| ______________ |
Elevator Service Contract, Fayetteville, AR Contract Period: Option 3 POP Begin: 01-07-2023 POP End: 12-31-2023
| 1.00 |
| YR |
| ___$10,000___ |
| ____$10,000____ |
Unscheduled/Emergency Services/Repairs/Replacements per section V.B.
Contract Period: Option 3 POP Begin: 01-01-2023 POP End: 12-31-2023
| 12.00 |
| MO |
| _____________ |
| ______________ |
Elevator Service Contract, Fayetteville, AR Contract Period: Option 4 POP Begin: 01-01-2024 POP End: 12-31-2024
| 1.00 |
| YR |
| ___$10,000___ |
| ____$10,000____ |
Unscheduled/Emergency Services/Repairs/Replacements per section V.B.
Contract Period: Option 4 POP Begin: 01-01-2024 POP End: 12-31-2024
| GRAND TOTAL |
| _______________ |
A.2 DELIVERY SCHEDULE
| ITEM NUMBER |
| QUANTITY |
| DELIVERY DATE |
1.00
1.00
1.00
1.00
1.00
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