36C26318B0038-A00002000.docx

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

BY

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) A00002 04-20-2018 568-18-3-9977-0001 568-16-101 Department of Veterans Affairs Network 23 Contracting Office (NCO 23) 111 South 18th Plaza, Suite C38 Omaha NE 68102-2077 36C636 Department of Veterans Affairs Network 23 Contracting Office (NCO 23) 111 South 18th Plaza, Suite C38 Omaha NE 68102-2077 To all Offerors/Bidders

36C26318B0038 03-19-2018

X X X April 26, 2018 at 2:00 PM CDT

568-3680162-9977-854200-3220 23NR7WA03

X Project: 568-16-101, Relocate SPS and Endoscopy, VA Black Hills Health Care System, Ft Meade, South Dakota VA Contracting POC: Sharon Spohn, Email: sharon.spohn@va.gov, phone: 402-995-4510

A. This amendment adds FAR 52.208-9 and answers some questions.

B. FAR clause 52.208-9 is added for Door Hardware, Signs, Whiteboards, and Floor mats.

C. Answers to several questions are provided, see attached.

D. All other terms and conditions remain unchanged.

Sharon A. Spohn Contracting Officer

NCO2315L3-0644

A.1 52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES (MAY 2014)

(a) Certain supplies or services to be provided under this contract for use by the Government are required by law to be obtained from nonprofit agencies participating in the program operated by the Committee for Purchase From People Who Are Blind or Severely Disabled (the Committee) under 41 U.S.C. 8504. Additionally, certain of these supplies are available from the Defense Logistics Agency (DLA), the General Services Administration (GSA), or the Department of Veterans Affairs (VA). The Contractor shall obtain mandatory supplies or services to be provided for Government use under this contract from the specific sources indicated in the contract schedule.

(b) The Contractor shall immediately notify the Contracting Officer if a mandatory source is unable to provide the supplies or services by the time required, or if the quality of supplies or services provided by the mandatory source is unsatisfactory. The Contractor shall not purchase the supplies or services from other sources until the Contracting Officer has notified the Contractor that the Committee or an AbilityOne central nonprofit agency has authorized purchase from other sources.

(c) Price and delivery information for the mandatory supplies is available from the Contracting Officer for the supplies obtained through the DLA/GSA/VA distribution facilities. For mandatory supplies or services that are not available from DLA/GSA/VA, price and delivery information is available from the appropriate central nonprofit agency. Payments shall be made directly to the source making delivery. Points of contact for AbilityOne central nonprofit agencies are:

(1) National Industries for the Blind 1310 Braddock Place Alexandria, VA 22134-1691

(703) 310-0500; and

(2) NISH

8401 Old Courthouse Road Vienna, VA 22182

(571) 226-4660 (End of Clause)

Solicitation Questions and Answers – 10 April 2018

Endurance Test Does the Electrician have to be on site for any of the 15 day test periods?

Does the Security Vendor have to be on site for any of the 15 day test periods?

How many hours are each expected to be on site during this 15 day period (Paragraph 2, Phase 1 Testing)?

The requirements for specialists onsite during testing shall meet manufacturer’s recommendations and warranty requirements.

1) Is this to be run from ATS 1 EQ to the generator? Where is ATS 1EQ located: (Not seeing it shown in the Main Electrical Room)

2) 2) What size conduit is the existing spare?

3) 3) Note 6 is also shown next to the soiled & clean elevators on 1EQHDP riser diagram. Is this the correct note? If so, Where are these conductors supposed to be routed to?

The twisted pairs of conductors run between both of the elevators and the equipment ATS. There are multiple spare 3” conduits installed under the drive.

The ATS equipment is located in a separate building to the east of Building 113, adjacent to the Building 113 emergency generator.

1) What is the intent of paragraphs 1.5 number 5, 6, E, F, and H?

2) It appears in the spec that this is a design assist project?

3) Do we need to include an engineer?

4) Who has the existing security system

5) Who has the existing Access control system?

6)Who has the existing PA system?

1)The intent is to define what is required in the submittal.

2)The specification indicates requirements for items to be provided by the contractor.

3)Yes, where required by the specifications.

4)Milestone for CCTV system

5) Johnson Controls, Inc.

6) Dukane

4.

5.

Sanitary piping serving water closets shall be 3” at a min.

7.

There is not a TP-1 in close proximity to Toilet/Shower S133 & S135. Should 1 be added or are these FDs going to be piped back to one of the others in the area?

Extend trap primer lines from Air Handler #S151 unit.

8.

10.

12.

18.

20.

22.

23.