36C25725Q0033 0003 - CTX - Fuel Polishing Service .pdf

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J091--CTX Fuel Polishing Service Waco
Solicitation number
36C25725Q0033
Issued by

About this file

This document is an amendment to a solicitation for a firm-fixed price contract for fuel polishing services at the Department of Veterans Affairs Central Texas Veterans Health Care Facility in Waco and Temple, Texas. The purpose of the amendment is to update the price/cost schedule. The original solicitation, 36C25725Q0033, is set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and requires an active registration in the System for Award Management. The contract period is for a base year from 12/23/2024 to 12/22/2025, with two 1-year option periods. The required services include monthly mobile centrifugal fuel polishing at 16 locations, as well as on-call contingency services to be calculated quarterly. Interested SDVOSB offerors must submit quotes directly via email to the Contract Specialist by the due date and time specified in the solicitation.

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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)

1 3

36C257

Department of Veterans Affairs

Network Contracting Office 17

1901 Veterans Memorial Blvd Bldg. 171

Temple TX 76504

36C257

Department of Veterans Affairs

Network Contracting Office 17

1901 Veterans Memorial Blvd Bldg. 171

Temple TX 76504

36C25725Q0033

X

X X

See CONTINUATION Page

X 1

The purpose of this Amendment is to post the updated Price/Cost Schedule.

CONTINUATION PAGE

The purpose of this Amendment is to update the Price / Cost Schedule.

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMBE

R

DESCRIPTION OF

SUPPLIES/SERVI

CES

QUANTI

TY

UNI

T UNIT PRICE AMOUNT

4.00 EA _______________

Provide mobile monthly centrifugal fuel polishing at 16 locations across the Waco VA campus.

Contract Period: Base POP Begin: 12-23-2024 POP End: 12-22-2025 PRINCIPAL NAICS CODE: 221112 - Fossil Fuel Electric Power Generation PRODUCT/SERVICE CODE: J091 - Maintenance, Repair, and Rebuilding of Equipment - Fuels, Lubricants, Oils, and Waxes

On call services contingency - calculate once per quarter .

Contract Period: Base POP Begin: 12-23-2024 POP End: 12-22-2025

Provide mobile monthly centrifugal fuel polishing at 16 locations across the Waco VA campus.

Contract Period: Option 1 POP Begin: 12-23-2025 POP End: 12-22-2026 PRINCIPAL NAICS CODE: 221112 - Fossil Fuel Electric Power Generation PRODUCT/SERVICE CODE: J091 - Maintenance, Repair, On call services contingency - calculate once per quarter .

Contract Period: Option 1 POP Begin: 12-23-2025

POP End: 12-22-2026

Provide mobile monthly centrifugal fuel polishing at 16 locations across the Waco VA campus.

Contract Period: Option 2 POP Begin: 12-23-2026 POP End: 12-22-2027 PRINCIPAL NAICS CODE: 221112 - Fossil Fuel Electric Power Generation PRODUCT/SERVICE CODE: J091 - Maintenance, Repair, On call services contingency - calculate once per quarter .

Contract Period: Option 2 POP Begin: 12-23-2026 POP End: 12-22-2027

GRAND TOTAL _______________

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