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36C78620Q0020 Amendment 0001

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) 10-31-2019 N/A 36C786 Department of Veterans Affairs National Cemetery Administration Contracting Services 18434 Joplin Road Triangle

VA

22172 36C786 Department of Veterans Affairs National Cemetery Administration Contracting Services 18434 Joplin Road Triangle

VA

22172 To all Offerors/Bidders

36C78620Q0020 10-04-2019

X

The above reference solicitation is hereby amended as follows:

1. See attached questions and answers.

2. See attached Price Schedule 3.Date and time for receipt of quotes is hereby extended to November 15, 2019, Noon Eastern.

4. All other terms and conditions remain unchanged.

CONTINUATION PAGE

Questions-Answers

1. Question: What is the square footage, and amount of carpeted /tiled area?

Answer: Administration Bldg – 2,818 SF (all carpeted); Public Restrooms 690 SF (all tiled); and Break Room, Locker Room and Foreman Office 2,600 SF (all tiled).

1. Question: The contract requires the janitor provide all paper products, soap etc. However, I see that is something you provide. Who will be supplying and delivering paper products? Do you know how much they use currently?

Answer: All paper products shall be provided by the contractor. We do not have the amount currently being used as it is provided by the contractor.

1. Question: When are the cleaning days scheduled?

Answer: See Schedule and Statement of Work.

1. Previous Contract Number VA786-15-C-0104 Dollar Value: $106,309.60

1. Date for receiving quotes is hereby extended to November 15, 2019 12 Noon, Eastern Time.

1. All other terms and conditions remain unchanged.

BASE PERIOD: Date of Award through 365 calendar days

CLIN
ITEM
EST.QTY
UNIT
UNIT PRICE
TOTAL PRICE

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

0001
Vacuum carpet and area rugs
266
EA
$___________
$___________
0002
Restrooms/locker rooms/ lunchroom/break room: Clean walls, partitions, floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner.
266
EA
$___________
$___________
0003
Empty, clean, and line all waste receptacles. Empty and clean outside ashtrays at front entrance.
266
EA
$__________
$___________
0004
Vacuum/shampoo/clean all upholstered furniture in the main lobby, office, director's office, foreman's office, and break room.
266
EA
$___________
$__________

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

0005
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.

EA

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

0006
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.
0007
Janitorial Supplies - In all restrooms, locker rooms, and lunchroom/break room furnish all hand soap, hand paper towels, rolled paper towels, toilet paper, toilet seat covers, baby changing table liners, wastebasket liners, floor cleaning detergent, etc. (Daily M-F except holidays)

MO

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

0008
Clean glass doors inside and out.
52
WK
$___________
$___________
0009
Dust/damp-wipe doors, door frames, walls, partitions. window ledges, window sills, pictures, NCA display at PIC, baseboards, chairs, vents, louvers, light fixtures, tube heat radiators, water supply piping, ceiling structural framing braces, HVAC supply registers, and wood surfaces.
52
WK
$________
$_________
0010
Clean and polish light switch covers. water fountains, door handles, push plates, table tops, countertops, wood surfaces and vending machines.
52
WK
$___________
$___________
0011
Shampoo Carpets and Rugs at PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
0012
Strip and Wax floors in PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
0013
Sweep, mop, and scrub all tile, vinyl, ceramic, and other hard-surface floors
266
EA
$___________
$___________

TOTAL BASE PERIOD

OPTION PERIOD ONE (1):

CLIN
ITEM
EST.QTY
UNIT
UNIT PRICE
TOTAL PRICE

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

1001
Vacuum carpet and area rugs
266
EA
$___________
$___________
1002
Restrooms/locker rooms/ lunchroom/break room: Clean walls, partitions, floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner.
266
EA
$___________
$___________
1003
Empty, clean, and line all waste receptacles. Empty and clean outside ashtrays at front entrance.
266
EA
$__________
$___________
1004
Vacuum/shampoo/clean all upholstered furniture in the main lobby, office, director's office, foreman's office, and break room.
266
EA
$___________
$__________

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

1005
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

1006
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.
1007
Janitorial Supplies - In all restrooms, locker rooms, and lunchroom/break room furnish all hand soap, hand paper towels, rolled paper towels, toilet paper, toilet seat covers, baby changing table liners, wastebasket liners, floor cleaning detergent, etc. (Daily M-F except holidays)

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

1008
Clean glass doors inside and out.
52
WK
$___________
$___________
1009
Dust/damp-wipe doors, door frames, walls, partitions. window ledges, window sills, pictures, NCA display at PIC, baseboards, chairs, vents, louvers, light fixtures, tube heat radiators, water supply piping, ceiling structural framing braces, HVAC supply registers, and wood surfaces.
52
WK
$________
$_________
1010
Clean and polish light switch covers. water fountains, door handles, push plates, table tops, countertops, wood surfaces and vending machines.
52
WK
$___________
$___________
1011
Shampoo Carpets and Rugs at PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
1012
Strip and Wax floors in PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
1013
Sweep, mop, and scrub all tile, vinyl, ceramic, and other hard-surface floors
266
EA
$___________
$___________

TOTAL OPTION PERIOD (1)

OPTION PERIOD TWO (2):

CLIN
ITEM
EST.QTY
UNIT
UNIT PRICE
TOTAL PRICE

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

2001
Vacuum carpet and area rugs
266
EA
$___________
$___________
2002
Restrooms/locker rooms/ lunchroom/break room: Clean walls, partitions, floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner.
266
EA
$___________
$___________
2003
Empty, clean, and line all waste receptacles. Empty and clean outside ashtrays at front entrance.
266
EA
$__________
$___________
2004
Vacuum/shampoo/clean all upholstered furniture in the main lobby, office, director's office, foreman's office, and break room.
266
EA
$___________
$__________

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

2005
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

2006
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.
2007
Janitorial Supplies - In all restrooms, locker rooms, and lunchroom/break room furnish all hand soap, hand paper towels, rolled paper towels, toilet paper, toilet seat covers, baby changing table liners, wastebasket liners, floor cleaning detergent, etc. (Daily M-F except holidays)

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

2008
Clean glass doors inside and out.
52
WK
$___________
$___________
2009
Dust/damp-wipe doors, door frames, walls, partitions. window ledges, window sills, pictures, NCA display at PIC, baseboards, chairs, vents, louvers, light fixtures, tube heat radiators, water supply piping, ceiling structural framing braces, HVAC supply registers, and wood surfaces.
52
WK
$________
$_________
2010
Clean and polish light switch covers. water fountains, door handles, push plates, table tops, countertops, wood surfaces and vending machines.
52
WK
$___________
$___________
2011
Shampoo Carpets and Rugs at PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
2012
Strip and Wax floors in PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
2013
Sweep, mop, and scrub all tile, vinyl, ceramic, and other hard-surface floors
266
EA
$___________
$___________

TOTAL OPTION PERIOD (2)

OPTION PERIOD THREE (3):

CLIN
ITEM
EST.QTY
UNIT
UNIT PRICE
TOTAL PRICE

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

3001
Vacuum carpet and area rugs
266
EA
$___________
$___________
3002
Restrooms/locker rooms/ lunchroom/break room: Clean walls, partitions, floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner.
266
EA
$___________
$___________
3003
Empty, clean, and line all waste receptacles. Empty and clean outside ashtrays at front entrance.
266
EA
$__________
$___________
3004
Vacuum/shampoo/clean all upholstered furniture in the main lobby, office, director's office, foreman's office, and break room.
266
EA
$___________
$__________

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

3005
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

3006
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.
3007
Janitorial Supplies - In all restrooms, locker rooms, and lunchroom/break room furnish all hand soap, hand paper towels, rolled paper towels, toilet paper, toilet seat covers, baby changing table liners, wastebasket liners, floor cleaning detergent, etc. (Daily M-F except holidays)

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

3008
Clean glass doors inside and out.
52
WK
$___________
$___________
3009
Dust/damp-wipe doors, door frames, walls, partitions. window ledges, window sills, pictures, NCA display at PIC, baseboards, chairs, vents, louvers, light fixtures, tube heat radiators, water supply piping, ceiling structural framing braces, HVAC supply registers, and wood surfaces.
52
WK
$________
$_________
3010
Clean and polish light switch covers. water fountains, door handles, push plates, table tops, countertops, wood surfaces and vending machines.
52
WK
$___________
$___________
3011
Shampoo Carpets and Rugs at PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
3012
Strip and Wax floors in PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
3013
Sweep, mop, and scrub all tile, vinyl, ceramic, and other hard-surface floors
266
EA
$___________
$___________

TOTAL OPTION PERIOD (3)

OPTION PERIOD FOUR (4):

CLIN
ITEM
EST.QTY
UNIT
UNIT PRICE
TOTAL PRICE

Janitorial Services at Administration/Maintenance Building (Daily M-F except holidays)

4001
Vacuum carpet and area rugs
266
EA
$___________
$___________
4002
Restrooms/locker rooms/ lunchroom/break room: Clean walls, partitions, floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner.
266
EA
$___________
$___________
4003
Empty, clean, and line all waste receptacles. Empty and clean outside ashtrays at front entrance.
266
EA
$__________
$___________
4004
Vacuum/shampoo/clean all upholstered furniture in the main lobby, office, director's office, foreman's office, and break room.
266
EA
$___________
$__________

Janitorial Services at Public Information Center - Restrooms & Breezeway (Daily M-F including holidays)

4005
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.

Janitorial Services at Public Information Center - Restrooms & Breezeway - Saturday & Sunday Memorial Day weekend

4006
Furnish all soap, toilet paper, toilet liners, changing table liners, and paper towels. Clean walls, partitions. floors, sinks, toilets, and urinals. Clean and polish all glass, mirrored, and stainless-steel surfaces with appropriate cleaner. Empty, clean, and line all waste receptacles.
4007
Janitorial Supplies - In all restrooms, locker rooms, and lunchroom/break room furnish all hand soap, hand paper towels, rolled paper towels, toilet paper, toilet seat covers, baby changing table liners, wastebasket liners, floor cleaning detergent, etc. (Daily M-F except holidays)

Clean interior and exterior windows, sills, light fixtures, window blinds, and HVAC at PIC and Administration/Maintenance Building (Weekly)

4008
Clean glass doors inside and out.
52
WK
$___________
$___________
4009
Dust/damp-wipe doors, door frames, walls, partitions. window ledges, window sills, pictures, NCA display at PIC, baseboards, chairs, vents, louvers, light fixtures, tube heat radiators, water supply piping, ceiling structural framing braces, HVAC supply registers, and wood surfaces.
52
WK
$________
$_________
4010
Clean and polish light switch covers. water fountains, door handles, push plates, table tops, countertops, wood surfaces and vending machines.
52
WK
$___________
$___________
4011
Shampoo Carpets and Rugs at PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
4012
Strip and Wax floors in PIC and Administration/Maintenance Building (1X/yr.)
1
JB
$___________
$___________
4013
Sweep, mop, and scrub all tile, vinyl, ceramic, and other hard-surface floors
266
EA
$___________
$___________

TOTAL OPTION PERIOD (4)

Grand Total: $ _ ._____

End of Document

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