S06 36C78621Q0269 0001 - SF30 - Revised CLINS.pdf
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- S209--Revise RFQ CLINS - Uniform Rental and Laundry Service National Memorial Cemetery of the Pacific
- Solicitation number
- 36C78621Q0269
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| File | Type | Posted |
|---|---|---|
| 36C78621Q0269 0001_1.docx | DOCX document | |
| 36C78621Q0269_1.docx | DOCX document | |
| S02 36C78621Q0269 - SF1449.pdf |
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5. PROJECT NUMBER (if applicable)
CODE7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NUMBER
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NUMBER3. 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 CODECODE
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 10
0001 F369202-21-0000057 None
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
36C78621Q0269
X
X X
See CONTINUATION Page
X
Amendment to Uniform Rental & Laundry Service RFQ for the National Memorial Cemetery of the Pacific.
The purpose of this amendment is to revise the CLINS and to extend the RFQ close date.
A. All CLINS are revised. See new CLINS below.
B. The RFQ close date is extended from 09-03-2021 to 09-08-2021 @ 0800 PDT. Quotes shall be submitted prior to this date in order to be considered for award.
Philip Caganap Contracting Officer
A.1 PRICE/COST SCHEDULE
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for 24 employees.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Base POP Begin: 09-15-2021 POP End: 09-14-2022 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
0002 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for one (1) employee.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Base POP Begin: 09-15-2021 POP End: 09-14-2022 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
0003 1.00 EA __________________ __________________
Emblem and Patch Charge per employee.
Price to apply emblems and/or patches on eleven (11) sets of uniforms for one (1) employee.
Contract Period: Base POP Begin: 09-15-2021 POP End: 09-14-2022 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
0004 1.00 EA __________________ __________________
Prep Charges.
Contract Period: Base POP Begin: 09-15-2021 POP End: 09-14-2022 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
0005 1.00 WK __________________ __________________
Inventory Maintenance Fee.
Contract Period: Base POP Begin: 09-15-2021 POP End: 09-14-2022 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
0006 1.00 WK __________________ __________________
Service Fee.
Contract Period: Base POP Begin: 09-15-2021 POP End: 09-14-2022 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
0007 1.00 EA __________________ __________________
Uniform Purchase Charge.
Cost for NCA to purchase eleven sets of uniforms per employee.
Applies only if period of performance is less than one (1) year.
Contract Period: Base POP Begin: 09-15-2021 POP End: 09-14-2022 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
1001 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for 24 employees.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 1 POP Begin: 09-15-2022
POP End: 09-14-2023 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
1002 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for one (1) employee.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 1 POP Begin: 09-15-2022 POP End: 09-14-2023 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
1003 1.00 EA __________________ __________________
Emblem and Patch Charge per employee.
Price to apply emblems and/or patches on eleven (11) sets of uniforms for one (1) employee.
Contract Period: Option 1 POP Begin: 09-15-2022 POP End: 09-14-2023 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
1004 1.00 EA __________________ __________________
Prep Charges.
Contract Period: Option 1 POP Begin: 09-15-2022 POP End: 09-14-2023 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
1005 1.00 WK __________________ __________________
Inventory Maintenance Fee.
Contract Period: Option 1 POP Begin: 09-15-2022 POP End: 09-14-2023 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping -
Laundry/Drycleaning
1006 1.00 WK __________________ __________________
Service Fee.
Contract Period: Option 1 POP Begin: 09-15-2022 POP End: 09-14-2023 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
2001 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for 24 employees.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 2 POP Begin: 09-15-2023 POP End: 09-14-2024 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
2002 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for one (1) employee.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 2 POP Begin: 09-15-2023 POP End: 09-14-2024 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
2003 1.00 EA __________________ __________________
Emblem and Patch Charge per employee.
Price to apply emblems and/or patches on eleven (11) sets of uniforms for one (1) employee.
Contract Period: Option 2 POP Begin: 09-15-2023 POP End: 09-14-2024
PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
2004 1.00 EA __________________ __________________
Prep Charges.
Contract Period: Option 2 POP Begin: 09-15-2023 POP End: 09-14-2024 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
2005 1.00 WK __________________ __________________
Inventory Maintenance Fee.
Contract Period: Option 2 POP Begin: 09-15-2023 POP End: 09-14-2024 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
2006 1.00 WK __________________ __________________
Service Fee.
Contract Period: Option 2 POP Begin: 09-15-2023 POP End: 09-14-2024 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
3001 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for 24 employees.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 3 POP Begin: 09-15-2024 POP End: 09-14-2025 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
3002 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for one (1) employee.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 3 POP Begin: 09-15-2024 POP End: 09-14-2025 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
3003 1.00 EA __________________ __________________
Emblem and Patch Charge per employee.
Price to apply emblems and/or patches on eleven (11) sets of uniforms for one (1) employee.
Contract Period: Option 3 POP Begin: 09-15-2024 POP End: 09-14-2025 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
3004 1.00 EA __________________ __________________
Prep Charges.
Contract Period: Option 3 POP Begin: 09-15-2024 POP End: 09-14-2025 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
3005 1.00 WK __________________ __________________
Inventory Maintenance Fee.
Contract Period: Option 3 POP Begin: 09-15-2024 POP End: 09-14-2025 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
3006 1.00 WK __________________ __________________
Service Fee.
Contract Period: Option 3 POP Begin: 09-15-2024
POP End: 09-14-2025 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
4001 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for 24 employees.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 4 POP Begin: 09-15-2025 POP End: 09-14-2026 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
4002 1.00 WK __________________ __________________
Rental and Weekly Cleaning of Uniforms for one (1) employee.
Each employee to receive eleven (11) sets of uniforms (uniform set includes 1 work shirt and 1 work pant), laundry bags, pickup/return tickets, hangers, and all other items needed to provide weekly laundry service IAW the Statement of Work (SOW).
Contract Period: Option 4 POP Begin: 09-15-2025 POP End: 09-14-2026 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
4003 1.00 EA __________________ __________________
Emblem and Patch Charge per employee.
Price to apply emblems and/or patches on eleven (11) sets of uniforms for one (1) employee.
Contract Period: Option 4 POP Begin: 09-15-2025 POP End: 09-14-2026 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
4004 1.00 EA __________________ __________________
Prep Charges.
Contract Period: Option 4 POP Begin: 09-15-2025 POP End: 09-14-2026 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
4005 1.00 WK __________________ __________________
Inventory Maintenance Fee.
Contract Period: Option 4 POP Begin: 09-15-2025 POP End: 09-14-2026 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
4006 1.00 WK __________________ __________________
Service Fee.
Contract Period: Option 4 POP Begin: 09-15-2025 POP End: 09-14-2026 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning
GRAND TOTAL __________________
End of Document
| A.1 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
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