36C26022Q0463 0002.docx

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J012--Fire Sprinkler Head Cleaning/Repair Service
Solicitation number
36C26022Q0463
Issued by

About this file

This document provides details for a federal contract solicitation to provide fire sprinkler head cleaning, maintenance, and repair services. The Department of Veterans Affairs is seeking these services for their medical centers in Seattle and American Lake, Washington through a firm fixed price contract. The solicitation will be posted on April 12, 2022. This procurement is restricted to Service-Disabled Veteran Owned Small Businesses. Interested firms must notify the contracting officer in writing by the deadline listed in the solicitation and provide supporting evidence to demonstrate their ability to meet the requirements. The North American Industry Classification System code for this opportunity is 561790. The contracting office address is provided for interested vendors to contact the point of contact, Jeffrey Hansen, with any questions.

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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 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) 663-22-3-501-0100 36C260 Attn: V4CONT

NCO 20

Network Contracting Office 1601 E. Fourth Plain Blvd Vancouver WA 98661 36C260 Attn: V4CONT NCO 20 Network Contracting Office 1601 E. Fourth Plain Blvd Vancouver WA 98661 To all Offerors/Bidders

36C26022Q0463

X X X

07-06-2022/5PM

See CONTINUATION Page 663-3620162-501-850300-2580 010050176 The purpose of this amendment is to add CLINs, 0004, 1004, 2004, 3004, and 4004 for costs associated with use of a Boom/Scissor Lift. This RFQ is extended to 07-06-2022 at 5PM.

PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
6,000.00
EA
__________________
__________________

Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Base POP Begin: 08-01-2022 POP End: 07-31-2023

40.00
HR
__________________
__________________

Labor Hours for repairs

1.00
EA
__________________
__________________

Material Mark Up Rate

1.00
EA
__________________
__________________

Scissor/Boom Lift Rental Cost

6,000.00
EA
__________________
__________________

Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 1 POP Begin: 08-01-2023 POP End: 07-31-2024

40.00
HR
__________________
__________________

Labor Hours for repairs

1.00
EA
__________________
__________________

Material Mark Up Rate

1.00
EA
__________________
__________________

Scissor/Boom Lift Rental Cost

6,000.00
EA
__________________
__________________

Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 2 POP Begin: 08-01-2024 POP End: 07-31-2025

40.00
HR
__________________
__________________

Labor Hours for repairs Contract Period: Option 2

1.00
EA
__________________
__________________

Material Mark Up Rate

1.00
EA
__________________
__________________

Scissor/Boom Lift Rental Cost

6,000.00
EA
__________________
__________________

Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 3 POP Begin: 08-01-2025 POP End: 07-31-2026

40.00
HR
__________________
__________________

Labor Hours for repairs

1.00
EA
__________________
__________________

Material Mark Up Rate

1.00
EA
__________________
__________________

Scissor/Boom Lift Rental Cost

6,000.00
EA
__________________
__________________

Clean water-based fire sprinkler heads at VA Puget Sound Health Care System Request Base Year + Four Option Year Contract Period: Option 4 POP Begin: 08-01-2026 POP End: 07-31-2027

40.00
HR
__________________
__________________

Labor Hours for repairs

1.00
EA
__________________
__________________

Material Mark Up Rate

1.00
EA
__________________
__________________

Scissor/Boom Lift Rental Cost

GRAND TOTAL
__________________
Base Year Total
$
Option Year 1 Total
$
Option Year 2 Total
$
Option Year 3 Total
$
Option Year 4 Total
$
Total Value B+4
$

Unfunded line items for materials shall be funded and approved, in writing, by the Contracting Officer prior to performance

Price Breakdown/Totals

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