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
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36C78621Q0269
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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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