697DCK-19-R-00429- amd- 0001.pdf
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- 697DCK-19-R-00429
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE
5. PROJECT NO. (If applicable)2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ.NO.
PAGE OF PAGES
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6)
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
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: (a) By completing
Items 8 and 15, and returning is extended, is not extended.
12. ACCOUNTING AND APPROPRIATION DATA (If required.)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
(x) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO THE AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14.
E. IMPORTANT: Contractor is not, is required to sign this document and return
ORDER NO. IN ITEM 10A.
1 3
0001 07/25/2019
FEDERAL AVIATION ADMINISTRATION
AAQ-500 - REGIONAL ACQUISITIONS
2200 S. 216TH STREET
DES MOINES WA 98198-6547
AAQ530ANM-AFN
x
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
separate letter or telegram which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT
THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By ___________ x x
697DCK-19-R-00429
copies to the issuing office.
07/15/2019
(x)
The purpose of this Amendment 0001 is to add two more sites (Mt. Santa Rosa QLR ASR & QLR
ARSR )for Vegetation control services.
***Updated SOW has been included with this amendment****
All contractors must have an active registration in S.A.M. in order to receive the award.
NAICS Code: 561730, 561720 & 561210
SUBMISSION DATE: The due date for receipt of offers is August 09, 2019 at 17:00 P.M, Pacific Time.
POC- Saman Sraon Brar -206-231-3030(samandeep.ctr.sraon@faa.gov)
POC at the project Location - Edward Marion -671-473-1310 ( Janitorial and landscaping) , Franklin Mesa- 6714731371 (Vegetation Control)
Delivery Location Code: 469X400F
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. CONTRACT AUTHORITY 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
Angela Layman
Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
2 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-19-R-00429/0001
469X400F
69X400 DOT FAA AJWW16 GUM WP81GB00
GUAM N C E SYS SUPPORT CTR
1775 ADMIRAL SHERMAN BLVD STE 1
BARRIGADA GU 0 GU
FOB: Destination
Period of Performance: 10/01/2019 to 09/30/2024
Add Item 00016 as follows:
00016 BASE YEAR (FY20) - 10/01/2019 to 09/30/2020
Vegetation Control for AJA NDB,GUM MALSR, GUM
RTR, UNZ VOR , Mt. Santa Rosa QLR ASR & QLR ARSR
12 Months at $____________ per month equals
$________________ per year.
Electronic & IT: 03
Delivery: 10/01/2019
Period of Performance: 10/01/2019 to 09/30/2020
Add Item 00017 as follows:
00017 OPTION YEAR 1 (FY21) - 10/01/2020 to 09/30/2021
Vegetation Control for AJA NDB,GUM MALSR, GUM
RTR, UNZ VOR , Mt. Santa Rosa QLR ASR & QLR ARSR
12 Months at $____________ per month equals$________________ per year.
Electronic & IT: 03
Delivery: 10/01/2020
Period of Performance: 10/01/2020 to 09/30/2021
Add Item 00018 as follows:
00018 OPTION YEAR 2 (FY22) - 10/01/2021 to 09/30/2022
Vegetation Control for AJA NDB,GUM MALSR, GUM
RTR, UNZ VOR , Mt. Santa Rosa QLR ASR & QLR ARSR
12 Months at $____________ per month equals
$________________ per year.
Electronic & IT: 03
Delivery: 10/01/2021
Period of Performance: 10/01/2021 to 09/30/2022
Add Item 00019 as follows:
Continued ...
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
697DCK-19-R-00429/0001
00019 OPTION YEAR 3 (FY23) - 10/01/2022 to 09/30/2023
Vegetation Control for AJA NDB,GUM MALSR, GUM
RTR, UNZ VOR , Mt. Santa Rosa QLR ASR & QLR ARSR
12 Months at $____________ per month equals
$________________ per year.
Electronic & IT: 03
Delivery: 10/01/2022
Period of Performance: 10/01/2022 to 09/30/2023
Add Item 00020 as follows:
00020 OPTION YEAR 4 (FY24) - 10/01/2023 to 09/30/2024
Vegetation Control for AJA NDB,GUM MALSR, GUM
RTR, UNZ VOR , Mt. Santa Rosa QLR ASR & QLR ARSR
12 Months at $____________ per month equals
$________________ per year.
Electronic & IT: 03
Delivery: 10/01/2023
Period of Performance: 10/01/2023 to 09/30/2024
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