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36C25920Q00031 Amendment #2

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 NUMBERE

D 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 amendmen t, 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) 11-07-2019 n/a 36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

1011 Honor Heights Drive Muskogee OK 74401 36C259 Department of Veterans Affairs Network Contracting Office

NCO 19

1011 Honor Heights Drive Muskogee OK 74401 To all Offerors/Bidders

36C25920Q0031 11-01-2019

X X X

See CONTINUATION Page The purpose of this Amendment (Amend #2) is to answer the below vendor's questions.

The closing date has not been extended and is still 11-12-2019 @ 16:00 (CST).

The Start date of the contract has been adjusted to 11-20-2019 on Base Year Line Items.

See page two for list of Vendor's questions and the VA's response.

All Other T erms and Conditions remain unchanged.

Lance Davis Contracting Officer

NCO1616L2-5045

CONTINUATION PAGE

Vendor’s Questions:

Question #2 Can you provide some additional clarifications?

1. Can you provide the quantity of fire doors to be inspected annually? 146 Openings

1. How many backflow preventers are to be inspected? 40

1. How many Fire Dept Connections are to be inspected? 30

Question #3 On the “Fire Extinguisher 6-Year Inspection” what is the Fire Extinguisher quantity (how many will need tested during Option Year #1 (11-01-2020 / 10-31-2021)? 11

A.1 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1.00
JB
__________________
__________________

ANNUAL FIRE SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE (IAW PWS)

Contract Period: Base POP Begin: 11-20-2019 POP End: 10-31-2020

12.00
MO
__________________
__________________

WEEKLY/MONTHLY FIRE SUPRESSION SYSTEM INSPECTIONS (IAW PWS)

12.00
MO
__________________
__________________

MONTHLY/ANNUAL FIRE EXTINGUISHER INSPECTIONS (UP TO 300 EXTINGUISHERS) (IAW PWS)

50.00
WK
__________________
__________________

WEEKLY EMERGENCY EYEWASH INSPECTIONS (IAW PWS)

12.00
MO
__________________
__________________

MONTHLY EMERGENCY SHOWER INSPECTIONS (IAW PWS)

1.00
JB
__________________
__________________

ANNUAL EMERGENCY EYEWASH FLOW GALLONS PER MINUTE TEST (IAW PWS)

1.00
JB
__________________
__________________

ANNUAL EMERGENCY SHOWER FLOW GALLONS PER MINUTE TEST (IAW PWS)

1.00
JB
__________________
__________________

ANNUAL FIRE DOOR INSPECTIONS (IAW PWS)

1.00
JB
__________________
__________________

LOW POINT DRAIN MAINTANENCE/INSPECTIONS (IAW PWS)

1.00
EA
__________________
__________________

PROVIDE INSPECTION REPORTS IN VHA/JOINT COMMISSION COMPLIANT FORMAT (IAW PWS)

1.00
JB
__________________
__________________

FIRE EXTINGUISHER 6-YEAR INSPECTION (IAW PWS)

4.00
QTR
__________________
__________________

QUARTERY FIRE SUPPRESSION MAIN DRAIN TESTING (IAW PWS)

1.00
JB
__________________
__________________

FIRE EXTINGUISHER 12-YEAR HYDROSTATIC TEST (Base Year Only) (IAW PWS)

1.00
JB
__________________
__________________

ANNUAL FIRE SUPPRESSION SYSTEMS INSPECTIONS, TESTING, AND MAINTENANCE (IAW PWS)

Contract Period: Option 1 POP Begin: 11-01-2020 POP End: 10-31-2021

12.00
MO
__________________
__________________

WEEKLY/MONTHLY FIRE SUPRESSION SYSTEM INSPECTIONS (IAW PWS)

12.00
MO
__________________
__________________

MONTHLY/ANNUAL FIRE EXTINGUISHER INSPECTIONS (UP TO 300 EXTINGUISHERS) (IAW PWS)

52.00
WK
__________________
__________________

WEEKLY EMERGENCY EYEWASH INSPECTIONS (IAW PWS)

12.00
MO
__________________
__________________

MONTHLY EMERGENCY SHOWER INSPECTIONS (IAW PWS)

1.00
JB
__________________
__________________

ANNUAL EMERGENCY EYEWASH FLOW GALLONS PER MINUTE TEST (IAW PWS)

1.00
JB
__________________
__________________

ANNUAL EMERGENCY SHOWER FLOW GALLONS PER MINUTE TEST (IAW PWS)

1.00
JB
__________________
__________________

ANNUAL FIRE DOOR INSPECTIONS (IAW PWS)

1.00
JB
__________________
__________________

LOW POINT DRAIN MAINTANENCE/INSPECTIONS (IAW PWS)

1.00
EA
__________________
__________________

PROVIDE INSPECTION REPORTS IN VHA/JOINT COMMISSION COMPLIANT FORMAT (IAW PWS)

1.00
JB
__________________
__________________

FIRE EXTINGUISHER 6-YEAR INSPECTION (IAW PWS)

4.00
QTR
__________________
__________________

QUARTERY FIRE SUPPRESSION MAIN DRAIN TESTING (IAW PWS)

GRAND TOTAL
__________________

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