Amendment 0001 SF30.pdf

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 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 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.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

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 is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

This amendment is issued to provide questions and answers. See page 2 of 2.

Any further questions must be submitted, via email, to erin.k.bass@uscg.mil NO LATER THAN 4pm 2/26/2020.

**Minimum guarantee for this contract is $250,000.00**

United States Coast Guard

SILC BSS COB2

300 East Main Street, Suite 965 Norfolk, VA 23510

70Z08420QAA552400

1 2

02/25/2020

02/14/2020

Q1: Requesting that the government please extend the proposal due date, ideally by 2 weeks and at a minimum 10 days.

A1: An extension will not be provided. Due date of 3/2/2020 remains.

Q2: What were the number of actual service days during the past twelve months?

A2: Approximately 251.

Q3: What were the actual meal counts by week, or month during the past twelve months?

A3: All meal counts are provided on TE1, Historical Meal Information.

Q4: Please provide the expected number of service days for the first year of this new contract.

A4: Approximately 251.

Q5: Are there any minimum number of meals guaranteed by the new contract?

A5: The minimum guarantee for this IDIQ contract is $250,000.00.

Q6: What is the name of the current contractor?

A6: Beyond the Bottom Line, Inc.

Q7: Please provide the current pricing, CLINS, for the current contract.

A7: We cannot provide CLIN pricing. See FPDS-NG for obligation amounts.

Q8: Please provide the contract number of the current contract.

A8: HSCG84-15-C-AA5467

Q9: What was the contract's current annual dollar value?

A9: See FPDS-NG for obligation amounts.

Q10: Please provide a copy of the most recent food service inspections, Medical, or Health.

A10: Copies of the current contractor’s inspection reports will not be released.

Q11: Please provide a copy of the menu in use under the current contract, daily, weekly, or monthly.

A11: We cannot provide the current contractor’s menus. See PWS for menu requirements.

Q12: Requesting that the government please provide photos of the Front of the House and the Back of the House.

A12: Per the RFQ, contractors were urged and expected to attend the site visit. Cameras and photography were allowed inside the galley during the site visit. We will not be posting pictures of the galley.