70LGLY19BGLB00007__0006.pdf
PDF 131 KB Posted
- Attached to
- Janitorial Services
- Solicitation number
- 70LGLY19BGLB00007
About this file
This document is an amendment to a solicitation for janitorial services. The amendment corrects line items that were dropped in a previous modification by adding back line item 0007. It also modifies several existing line items by changing descriptions and periods of performance to clarify pricing details. The services are required at the Federal Law Enforcement Training Center in Glynco, Georgia and include cleaning various training buildings, administration buildings, an indoor firing range, and buildings with plumbing/electrical limitations. The solicitation allows for options to extend the contract through September 2024. Pricing is to be determined on a square footage basis according to the details provided in the amended line items.
Amendment 6 to correct Amendment 5 line items.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| TE_9g_Additional_Questions_for_Public_Trust_Positions.pdf | ||
| 70LGLY19BGLB00007_Amend_5.pdf | ||
| SF85P.pdf | ||
| Instructions_Tier_2.pdf | ||
| 70LGLY19BGLB00007_00005_just_SF.pdf | ||
| 70LGLY19B00007_0004.pdf | ||
| 70LGLY19BGLB00007_00003.pdf | ||
| all_revised_or_added_technical_exhibits.pdf | ||
| Site_Visit_Presentation_updated_via_Amendment_2.pptx | PPTX presentation | |
| 70LGLY19BGLB00007_00002.pdf | ||
| all_revised_or_added_attachments.pdf | ||
| 70LGLY19BGLB00007.docx | DOCX document | |
| Questions_and_Answers_10_24_2019.docx | DOCX document | |
| 70LGLY19BGLB00007_0001.pdf | ||
| 70LGLY19BGLB00007.pdf | ||
| attachments_and_exhibits.pdf | ||
| lot_size_chart.docx | DOCX document | |
| Acceptable_Quality_Levels_(AQL).docx | DOCX document | |
| PRS.docx | DOCX document |
Show all 19
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Text version
(x)
70LGLY19BGLB00007
x x
1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. 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.
x
GLYNCO GA 31524
FLETC GL
BLDG: 93 ATTN: Erin Wofford
1131 CHAPEL CROSSING RD
FEDERAL LAW ENFORCEMENT TRNG CTR
DEPARTMENT OF HOMELAND SECURITY
11/01/20190006
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning
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
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE CODE
10B. DATED (SEE ITEM 13)
10A. MODIFICATION OF CONTRACT/ORDER NO.
9B. DATED (SEE ITEM 11)
9A. AMENDMENT OF SOLICITATION NO.
CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
7. ADMINISTERED BY (If other than Item 6)CODE 6. ISSUED BY
PAGE OF PAGES
4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)
1. CONTRACT ID CODE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
09/23/2019
CHECK ONE 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 AUTHORITY OF:
D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
E. IMPORTANT: Contractor is not, is required to sign this document and return __________________ copies to the issuing office.
ORDER NO. IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
This amendment is being issued to correct the line items in Amendment 5.
The computer system dropped line item 0007 from the line items in Amendment 5. This amendment adds it back.
All other terms and conditions remain unchanged.
Delivery Location Code: FLETC GL
DEPARTMENT OF HOMELAND SECURITY
FEDERAL LAW ENFORCEMENT TRNG CTR
1131 CHAPEL CROSSING RD
ATTN: BLDG:
Continued ...
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)
15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
Erin Wofford
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
NSN 7540-01-152-8070
Previous edition unusable
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 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
GLYNCO GA 31524
FOB: Destination
Period of Performance: 02/01/2020 to 09/30/2024
Change Item 0001 to read as follows(amount shown is the total amount):
0001 Base Period: February 1, 2020 – September 30, 2020 8 MO
Training Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all training buildings. The cost per sf will be used to add/delete buildings from this line item.
Delivery: 02/01/2020
Period of Performance: 02/01/2020 to 09/30/2020
Change Item 0002 to read as follows(amount shown is the total amount):
0002 Base Period: February 1, 2020 – September 30, 8 MO
Administration Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Administration buildings. The cost per sf will be used to add/delete buildings from this line item.
Delivery: 02/01/2020
Period of Performance: 02/01/2020 to 09/30/2020
Change Item 0003 to read as follows(amount shown is the total amount):
0003 Base Period: February 1, 2020 – September 30, 8 MO
Building 221 Indoor Firing Range services as outlined in the attached scope of work.
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
3 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Buildings 221. The cost per sf will be used to add/delete space/buildings from this line item.
Delivery: 02/01/2020
Period of Performance: 02/01/2020 to 09/30/2020
Change Item 0004 to read as follows(amount shown is the total amount):
0004 Base Period: February 1, 2020 – September 30, 1 LS
Service Contract Work Request as outlined in the attached scope of work.
A SCWR Form FTC-ADM-61 will be issued for these services.
Delivery: 02/01/2020
Period of Performance: 02/01/2020 to 09/30/2020
Change Item 0005 to read as follows(amount shown is the total amount):
0005 Base Period: February 1, 2020 – September 30, 8 MO
Buildings with plumbing and/or electrical limitation services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all buildings with water and/or sewer limitation. The cost per sf will be used to add/delete buildings from this line item.
Delivery: 02/01/2020
Period of Performance: 02/01/2020 to 09/30/2020
Change Item 0006 to read as follows(amount shown
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$100,000.00
Not To Exceed $100,000.00
4 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
is the total amount):
0006 Base Period: February 1, 2020 – September 30, 1 LS
SCWR - Equipment Replacement see Section C, paragraph 3.1 in the attached solicitation.
Delivery: 02/01/2020
Period of Performance: 02/01/2020 to 09/30/2020
Change Item 0007 to read as follows(amount shown is the total amount):
0007 Phase-in 1 LS
Change Item 1001 to read as follows(amount shown is the total amount):
1001 Option Period 1: October 1, 2020 – September 30, 12 MO
Training Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all training buildings. The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2020
Delivery: 10/01/2019
Period of Performance: 10/01/2020 to 09/30/2021
Change Item 1002 to read as follows(amount shown is the total amount):
1002 Option Period 1: October 1, 2020 – September 30, 12 MO
Administration Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$22,000.00
NOT To Exceed $22,000.00
5 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
unit price and dividing it by the total Square feet for all Administration buildings.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2020
Period of Performance: 10/01/2020 to 09/30/2021
Change Item 1003 to read as follows(amount shown is the total amount):
1003 Option Period 1: October 1, 2020 – September 30, 12 MO
Building 221 Indoor Firing Range services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Buildings 221. The cost per sf will be used to add/delete space/buildings from this line item.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2020
Period of Performance: 10/01/2020 to 09/30/2021
Change Item 1004 to read as follows(amount shown is the total amount):
1004 Option Period 1: October 1, 2020 – September 30, 1 LS
Service Contract Work Request as outlined in the attached scope of work.
A SCWR Form FTC-ADM-61 will be issued for these services.
(Option Line Item)
10/01/2020
Period of Performance: 10/01/2020 to 09/30/2021
Change Item 1005 to read as follows(amount shown is the total amount):
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$100,000.00
Not to Exceed
6 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
1005 Option Period 1: October 1, 2020 – September 30, 12 MO
Buildings with plumbing and/or electrical limitation services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all buildings with water and/or sewer limitation. The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2020
Period of Performance: 10/01/2020 to 09/30/2021
Change Item 1006 to read as follows(amount shown is the total amount):
1006 Option Period 1: October 1, 2020 – September 30, 1 LS
SCWR - Equipment Replacement see Section C, paragraph 3.1 in the attached solicitation.
(Option Line Item)
10/01/2020
Period of Performance: 10/01/2020 to 09/30/2021
Change Item 2001 to read as follows(amount shown is the total amount):
2001 Option Period 2: October 1, 2021 – September 30, 12 MO
Training Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all training buildings.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$20,000.00
$20,000.00
7 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
10/01/2021
Delivery: 10/01/2019
Period of Performance: 10/01/2021 to 09/30/2022
Change Item 2002 to read as follows(amount shown is the total amount):
2002 Option Period 2: October 1, 2021 – September 30, 12 MO
Administration Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Administration buildings.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2021
Period of Performance: 10/01/2021 to 09/30/2022
Change Item 2003 to read as follows(amount shown is the total amount):
2003 Option Period 2: October 1, 2021 – September 30, 12 MO
Building 221 Indoor Firing Range services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Buildings 221. The cost per sf will be used to add/delete space/buildings from this line item.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2021
Period of Performance: 10/01/2021 to 09/30/2022
Change Item 2004 to read as follows(amount shown is the total amount):
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
8 13
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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
2004 Option Period 2: October 1, 2021 – September 30, 1 LS
Service Contract Work Request as outlined in the attached scope of work.
A SCWR Form FTC-ADM-61 will be issued for these services.
(Option Line Item)
10/01/2021
Period of Performance: 10/01/2021 to 09/30/2022
Change Item 2005 to read as follows(amount shown is the total amount):
2005 Option Period 2: October 1, 2021 – September 30, 12 MO
Buildings with plumbing and/or electrical limitation services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all buildings with water and/or sewer limitation. The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2021
Period of Performance: 10/01/2021 to 09/30/2022
Change Item 2006 to read as follows(amount shown is the total amount):
2006 Option Period 2: October 1, 2021 – September 30, 1 LS
SCWR - Equipment Replacement see Section C, paragraph 3.1 in the attached solicitation.
(Option Line Item)
10/01/2021
Period of Performance: 10/01/2021 to 09/30/2022
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$100,000.00
Not To Exceed $100,000.00
NTE
$20,000.00
Not to Exceed
9 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
Change Item 3001 to read as follows(amount shown is the total amount):
3001 Option Period 3: October 1, 2022 – September 30, 12 MO
Training Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all training buildings.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2022
Delivery: 10/01/2019
Period of Performance: 10/01/2022 to 09/30/2023
Change Item 3002 to read as follows(amount shown is the total amount):
3002 Option Period 3: October 1, 2022 – September 30, 12 MO
Administration Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Administration buildings.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2022
Period of Performance: 10/01/2022 to 09/30/2023
Change Item 3003 to read as follows(amount shown is the total amount):
3003 Option Period 3: October 1, 2022 – September 30, 12 MO
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
10 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
Building 221 Indoor Firing Range services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Buildings 221. The cost per sf will be used to add/delete space/buildings from this line item.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2022
Period of Performance: 10/01/2022 to 09/30/2023
Change Item 3004 to read as follows(amount shown is the total amount):
3004 Option Period 3: October 1, 2022 – September 30, 1 LS
Service Contract Work Request as outlined in the attached scope of work.
A SCWR Form FTC-ADM-61 will be issued for these services.
(Option Line Item)
10/01/2022
Period of Performance: 10/01/2022 to 09/30/2023
Change Item 3005 to read as follows(amount shown is the total amount):
3005 Option Period 3: October 1, 2022 – September 30, 12 MO
Buildings with plumbing and/or electrical limitation services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all buildings with water and/or sewer limitation.
The cost per sf will be used to add/delete
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$100,000.00
11 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
buildings from this line item.
(Option Line Item)
10/01/2022
Period of Performance: 10/01/2022 to 09/30/2023
Change Item 3006 to read as follows(amount shown is the total amount):
3006 Option Period 3: October 1, 2022 – September 30, 1 LS
SCWR - Equipment Replacement see Section C, paragraph 3.1 in the attached solicitation.
(Option Line Item)
10/01/2022
Period of Performance: 10/01/2022 to 09/30/2023
Change Item 4001 to read as follows(amount shown is the total amount):
4001 Option Period 4: October 1, 2023 – September 30, 12 MO
Training Buildings services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all training buildings.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2023
Delivery: 10/01/2019
Period of Performance: 10/01/2023 to 09/30/2024
Change Item 4002 to read as follows(amount shown is the total amount):
4002 Option Period 4: October 1, 2023 – September 30, 12 MO
Administration Buildings services as outlined in the attached scope of work.
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$20,000.00
12 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Administration buildings.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2023
Period of Performance: 10/01/2023 to 09/30/2024
Change Item 4003 to read as follows(amount shown is the total amount):
4003 Option Period 4: October 1, 2023 – September 30, 12 MO
Building 221 Indoor Firing Range services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all Buildings 221. The cost per sf will be used to add/delete space/buildings from this line item.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2023
Period of Performance: 10/01/2023 to 09/30/2024
Change Item 4004 to read as follows(amount shown is the total amount):
4004 Option Period 4: October 1, 2023 – September 30, 1 LS
Service Contract Work Request as outlined in the attached scope of work.
A SCWR Form FTC-ADM-61 will be issued for these services.
(Option Line Item)
10/01/2023
Period of Performance: 10/01/2023 to 09/30/2024
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$100,000.00
13 13
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
70LGLY19BGLB00007/0006
Change Item 4005 to read as follows(amount shown is the total amount):
4005 Option Period 4: October 1, 2023 – September 30, 12 MO
Buildings with plumbing and/or electrical limitation services as outlined in the attached scope of work.
Price per SF $__________
Price per SF is determined by taking the monthly unit price and dividing it by the total Square feet for all buildings with water and/or sewer limitation.
The cost per sf will be used to add/delete buildings from this line item.
(Option Line Item)
10/01/2023
Period of Performance: 10/01/2023 to 09/30/2024
Change Item 4006 to read as follows(amount shown is the total amount):
4006 Option Period 4: October 1, 2023 – September 30, 1 LS
Equipment Replacement see Section C, paragraph
3.1 in the attached solicitation.
(Option Line Item)
10/01/2023
Period of Performance: 10/01/2023 to 09/30/2024
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
NTE
$20,000.00
File details come from the government source that posted it. Updated .