Solicitation Amendment FA301624R00090001 SF 30.pdf

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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.

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 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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)

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

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

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

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

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

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 08 Feb 2024 20 Feb 2024

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATION FROM TO

Description

Refrigerant Freon Removal, Extraction, Recovery and Disposal Services IAW the

PWS.

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

INFORMATION FROM TO

Description

Refrigerant Freon Removal, Extraction, Recovery and Disposal Services IAW the

PWS.

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

INFORMATION FROM TO

Description

Refrigerant Freon Removal, Extraction, Recovery and Disposal Services IAW the

PWS.

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

INFORMATION FROM TO

Description

Refrigerant Freon Removal, Extraction, Recovery and Disposal Services IAW the

PWS.

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

INFORMATION FROM TO

Description

Refrigerant Freon Removal, Extraction, Recovery and Disposal Services IAW the

PWS.

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall

FA301624R00090001

respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

Product Service Code: V112 Weapon System Code: 000 Program Code: S1 Pricing Arrangement: Firm Fixed Price

400 Hours

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

Product Service Code: V112 Weapon System Code: 000 Program Code: S1 Pricing Arrangement: Firm Fixed Price

400 Hours

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

Product Service Code: V112 Weapon System Code: 000 Program Code: S1 Pricing Arrangement: Firm Fixed Price

400 Hours

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

Product Service Code: V112 Weapon System Code: 000 Program Code: S1 Pricing Arrangement: Firm Fixed Price

400 Hours

Item Supplies / Services Estimate d Quantity

Unit Unit Price Amount

Perform Emergency Response Nonpersonal Services for JBSA. The contractor shall respond onsite within two (2) hours after notifications/directions from the designated COR regarding JBSA FMS emergency requirements IAW the PWS.

Product Service Code: V112 Weapon System Code: 000 Program Code: S1 Pricing Arrangement: Firm Fixed Price

400 Hours

Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were added:

Inspection and Acceptance Location - F2M3CH - F2M3CH 502 CES CEHB

INFORMATION VALUE

Action Both Location Destination

Acceptance Location

F2M3CH

F2M3CH 502 CES CEHB

AF NO MILSBILLS PROC CP 2102213955, 2530 GOTT ST

JBSA LACKLAND, TX 78236-5614

UNITED STATES

Instructions See Performance Work Statement (PWS).

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Inspection and Acceptance Location - F2M3CH - F2M3CH 502 CES CEHB Inspection and Acceptance Location - F2M3CH - F2M3CH 502 CES CEHB Inspection Location - F2M3CH - F2M3CH 502 CES CEHB

Inspection and Acceptance Location - F2M3CH - F2M3CH 502 CES CEHB Inspection and Acceptance Location - F2M3CH - F2M3CH 502 CES CEHB Inspection and Acceptance Location - F2M3CH - F2M3CH 502 CES CEHB

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Period of Performance 0203 Period of Performance 0303 Period of Performance 0403 Period of Performance 0503 Period of Performance

List of Attachments

The following attachments were added:

PWS - JBSA FMS_2 Feb 2024

The following attachments were deleted:

PWS - JBSA FMS_8 Jan 2024

Instructions, Conditions, & Notices to Offerors or Quoters

Miscellaneous text in this section has been modified to:

ADDENDUM TO FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services

Addendum to 52.212-1(b), Submission of Offers. The paragraph is tailored as follows:

1.0 General Instructions.

This section provides general guidance for preparing proposals, as well as specific instructions on the format and content of the proposal. The Offeror's proposal must include all data and information requested and must be submitted in accordance with (IAW) these instructions. The Offeror shall be compliant with the requirements as stated in the solicitation. A proposal that is sufficiently documented to support technical capability and price in a complete, orderly, and specific detailed manner will enable the Government to perform a thorough and fair evaluation. Compliance with the instructions and solicitation is mandatory. Failure to comply may result in an unfavorable proposal evaluation and render the proposal ineligible for award.

Funds are not presently available for this effort. No award will be made under this solicitation until funds are 1.1 Notice to Offeror(s)/Supplier(s):

available. The Government reserves the right to cancel this solicitation, either before or after, the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

2.0 Information Regarding Submission Requirements.

Documents submitted in response to this solicitation must comply with requirements of the solicitation and Performance Work Statement (PWS). To be considered, the complete proposal must be submitted electronically and contain both Volume I and Volume II. The proposal must be received by email no later than the date and time established in Block 8 of the SF1449. Late proposals will be processed in accordance with FAR 52.212-1(f), "Late submissions, modifications, revisions, and withdrawals of offers." Offeror shall submit proposals via email to both "recipients" detailed below;

failure to submit timely shall render the proposal as late:

Recipient: Kristy Solis; Email: kristy.solis@us.af.mil Recipient: Emily Rodriguez; Email: emily.rodriguez.8@us.af.mil

NOTE: All proposals delivered electronically in response to this solicitation shall reflect the following information noted in the comments section:

1. Solicitation Number FA301624R0009;

2. Offeror Point of Contract (Name, Phone Number and Email Address); and

3. List of Documents Submitted.

Offerors should be aware of the potential that the Government experiences delays in email service to JBSA Lackland and take all necessary precautions to ensure a timely proposal is received. All proposals must be in English. FAX OR HARD COPY PROPOSALS SHALL NOT BE

CONSIDERED.

3.0 SITE VISIT.

A site visit is scheduled for Monday at JBSA Fort Sam Houston, TX. The meeting place will be the Walters Street Visitor Center , 22 January 2024 located at --- Departure to the site will be promptly at 9:30 am CST. Recommend arriving 30 minutes earlier to sign in and retrieve your pass at the visitor center. The Government WILL NOT provide transportation to travel between the sites. Interested parties shall send a request to:

- Emily Rodriguez at email; emily.rodriguez.8@us.af.mil

Requests to attend the Site Visit shall be received NO LATER THAN and sent to both email addresses Tuesday, 16 January 2024 at 09:00 am CST detailed above.

The request should include the following information:

(a) Name(s) of the individuals who will be in attendance

(b) Date of Birth and Country of Birth

(c) State or Federal issued Identification ID Number, Country of Issue, State of Issue (Driver's License, State Identification, or U.S. Passport ID number)

(d) Vehicle Information (License plate state and number).

It is the interested party's responsibility to ensure request has been received as needed. This information will be used to obtain base access passes and safeguarded IAW procedures outlined in the Privacy Act of 1974 and DoD 5400.11R.

4.0 QUESTIONS/CONCERNS.

All questions must be submitted in writing through email no later than Responses to questions will be .Wednesday, 24 January 2024 at 12:00 pm CST posted by the Government to SAM.gov, the contracting opportunities website, as received. Late requests to Questions and or Concerns will

Submit question electronically via email not be reviewed nor considered. Please ensure to submit all questions and or concerns timely.

to the following email addresses:

The Questions and Answers period has been extended. All additional questions and answers must be submitted in writing through email no later than 7 February 2024 at 3:00 pm CST. Responses to questions will be posted by the Government to SAM.gov, the contracting opportunities website, as received. . Please Late Questions and or Concerns will not be reviewed nor considered ensure to submit all questions and or concerns timely. Submit electronically via email to the following email addresses:

Contact Administrator, Kristy Solis; Email: kristy.solis@us.af.mil Contracting Officer (CO), Emily Rodriguez at email: emily.rodriguez.8@us.af.mil

5.0 PROPOSAL PERPARATION AND FORMAT INSTRUCTIONS.

This section provides general guidance for preparing proposals in regard to the format and content of the proposal. Each volume shall be complete in itself and shall be written on a stand-alone basis so that its contents may be evaluated on a stand-alone basis. Cross Referencing between volumes is not permitted. Information required for proposal evaluation, which is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted. To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein; all the requirements specified in this solicitation are mandatory. Offerors are representing that your firm will perform all the requirements specified in the solicitation by submitting your proposal. Offerors are required to meet all solicitation requirements, including terms and conditions, and representations and certifications, in addition to those identified as evaluation factors or subfactors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

Page limitations shall be treated as maximums. Total page count will be based on the electronic proposal submission. If page limitations are 5.1 exceeded, excess pages will not be read nor considered in the evaluation of the proposal. A page is defined as an 8.5 x 11-inch document containing information. All information, except for document numbers, page numbers, etc., shall be provided in an image area with no less than one inch (1") in margin. The maximum number of pages for each volume is listed below. Price information shall be limited to Volume I (there shall be no pricing

. Excess pages will not be evaluated but will be retained in the file. See table below for specific number of copies required information in Volume II) and pages for each of the Volumes.

TITLE - NUMBER OF COPIES - MAXIMUM NUMBER OF PAGES

Volume I. Contracting & Pricing - One (1) copy - No page limitation.

Volume II. Technical - One (1) copy - Limit to no more than thirty (30) pages.

Each page shall be counted except for the following:5.1.1

(a) Cover pages

(b) Table of Contents

(c) List of Figures

(d) Glossaries

(e) Tabs

(f) Dividers

(g) Blank pages

Text type should be Times New Roman or Arial, no smaller than 12-point with normal proportional spacing. Illustrations and tables shall be no 5.2 smaller than Times New Romans or Arial 10 point. Text lines will be, at a minimum, single-spaced.

Legible tables, charts, graphs, and figures shall be used wherever practical to depict organizations, 5.3 Tables, Charts, Graphs, and Figures.

systems and layout, implementation schedules, plans, etc. These displays shall be uncomplicated, legible, and shall not exceed 8.5 x 11 inches in size.

For graphics, exhibits and figures, text shall be no smaller than Times New Roman or Arial 10-point font. Text within tables shall be no smaller than Times New Roman or Arial 10-point font.

Each volume (Volume I - Contracting & Pricing, Volume II- Technical) of the proposal shall be implemented and written on a stand-5.4 Labeling.

alone basis so that its contents may be evaluated on a stand-alone basis. Cross referencing between volumes is not permitted. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted. Elaborate format is neither necessary nor desirable. The title of each volume (Volume I and Volume II) will be labeled with the Offeror's name and volume title (Volume I- Contracting &Pricing, Volume II- Technical). Within each electronic volume, the Offeror will identify the Offeror's point of contact (to include name, phone number and email address), Volume number/title, RFP No. FA301624R0009 and RFP title "Furnishing Management Section (FMS)". Replacement documents and information in response to evaluation notices (if any), shall be clearly identified with lines in the margin designating the change/revision and the change shall be highlighted in YELLOW.

The proposal shall be clear, concise, and shall include sufficient detail for effective evaluation of the Offeror's capabilities and 5.5 Proposal Clarity.

for substantiating the validity of stated claims. The Offeror's proposal shall not simply rephrase, reiterate, or restate the Government's own language, but rather shall provide convincing rationale describing how it intends to fulfill the requirement. Legibility, clarity, and coherence is very important.

Provide as specifically as possible the actual methodology you would use for accomplishing and satisfying the requirements. The Offeror shall assume that the Government has no prior knowledge of its capabilities, facilities, and experience, and will base the evaluation on the information presented in the Offeror's proposal.

The proposal's pricing per unit and extended prices shall consist of no more than two (2) decimal places.5.6 Decimals in Pricing.

To assure timely and equitable evaluation of the proposal, the Offeror must follow the instructions contained 6.0 Specific Proposal Instructions.

herein. The proposal must be complete, stand-alone, and respond directly to the requirements of this solicitation. Each Offeror shall submit a contracting & pricing volume IAW the format below:

Volume I - Pricing Volume II - Technical

The Offeror's proposal shall include a signed copy of the solicitation and signed copy of any issued 6.1 Volume I - Contracting & Pricing.

amendments. Complete all contract clause fill-ins if applicable.

The Contracting Officer (CO) has determined there is a high probability of adequate price competition in this acquisition. Upon 6.1.1 Instructions.

examination of the initial offers, the CO will review this determination and if, in the CO's opinion, adequate price competition exists no additional cost information will be requested. However, if at any time during this competition the CO determines that adequate price competition no longer exists offerors may be required to submit other than certified cost or pricing data to the extent necessary for the CO to determine the reasonableness of the price.

The Offeror shall complete the Schedule of supplies/Services of the RFP and submit within Volume I. A unit 6.1.2 Schedule of Supplies/Services.

price shall be proposed and inserted for each Firm Fixed Price (FFP) Contract Line-Item Number (CLIN) for each performance period and shall be rounded up to two decimal places. The extended amount must equal the unit price multiplied by the number/quantity listed. The proposed prices shall be based on the Offeror's own approach and the Government's Performance Work Statement (PWS) requirements as set forth herein. Offerors who change the quantities stated in the solicitation will render the proposal ineligible for award.

The Offeror shall submit only pricing information that will be evaluated for award or become part of the resulting contract. Supply costs and associated General and Administrative (G&A) cost plus profit or fee, should be included in the unit price for each task listed in the Schedule of Supplies/Services. Wages will be subject to the incorporated Wage Determination and will be subject to Service Contract Act increases over the life of the contract. Each Offeror shall submit a contracting & pricing volume in accordance with (IAW) the format below.

A signed copy of the SF 1449 from an individual legally authorized to bind the offeror, and completed blocks 12, 17, and 30; in 6.1.2.1 Solicitation.

doing so, the Offeror accedes to the contract terms and conditions as written in the solicitation with attachments. In the event that any amendments (SF 30) to the solicitation are issued, a signed copy of each amendment should be placed before the solicitation in order starting with the most recent amendment issued.

Complete the necessary fill-ins, certifications, and provisions. The offeror shall complete and return 6.1.2.2 Representations and Certifications.

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services (DEVIATION 2024-O0002). The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision and return it along with the proposal.

Fill in clause 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. (Nov 2021)6.1.2.3

6.1.2.4 under the SDVOSB Program is determined by the Small Business Status as an SDVOSB concern. Status as an SDVOSB concern Administration (SBA) in accordance with 13 CFR part 128. For set-aside awards under the SDVOSB Program, the contracting officer shall verify that an offeror is eligible for consideration by confirming that a concern either--

(1) Is designated as certified by SBA in SBA's Veteran Small Business Certification (VetCert) database at https://veterans.certify.sba.gov; or

(2) Has both represented its status as an SDVOSB concern in the System for Award Management (SAM) and submitted an application for certification to SBA's VetCert database on or before December 31, 2023. Pending applications are available at https://veterans.certify.sba.gov.

If an offeror meets the criteria at (1) or (2) above, the contracting officer may proceed with offeror evaluation. If an offeror is a joint venture, the contracting officer may proceed with offeror evaluation if the managing SDVOSB joint venture partner meets the criteria at (1) or (2) above. If an offeror does not meet either criteria at (1) or (2), the contracting officer shall remove the concern from consideration.

Provide a release statement authorizing the Government to request information from current 6.1.2.5 Financial Disclosure Release Statement.

financial institutions or lenders must be submitted on official letterhead. In addition to this authorization, the offeror should include the financial institution or lender's address, and a point of contact including email and phone number to be contacted with the authorization.

All Team Members shall have a signed Teaming Arrangement (TA) or Letter of lntent (LOI) and provide a copy in this 6.1.2.6 Teaming Agreement.

section. To be valid under this solicitation, a Teaming Arrangement (TA) or Letter of lntent (LOI) must commit the business entities to performance under this contract, should it be awarded to the Offeror.

(a) Any business entity without a TA or LOI with the Offeror is NOT considered as part of the "team" and will not be evaluated as such.

(b) Mentor-Protege (M-P) is a relationship and not a business entity. M-Ps require formal TAs or LOI to qualify for consideration as a Team Member.

(c) A Joint Venture (JV) will be considered a sole business entity. Signed JV documentation must be provided in Volume I, Contracting.

(d) The proposal shall present a complete, coherent presentation of the Team's ability as applicable.

Each Offeror shall submit a technical volume with its proposal IAW the format below. Offerors are cautioned 6.2 Volume II - Technical Proposal.

that the Government will only use data provided by each Offeror in this volume in the technical evaluation. By your proposal submission, you are representing that you will perform all the requirements specified in the solicitation. It is not necessary or desirable for you to tell us so in your proposal. Do not merely reiterate the objectives or reformulate the requirements specified in the solicitation.

Tab 1: Technical Factors

All requirements specified in the solicitation are mandatory. The contractor shall address the proposed approach to meeting the minimum performance or capability requirements of each technical factor. The responses will be evaluated against FAR 52.212-2, Evaluation Factors. Marketing presentations are not wanted and will not be evaluated. Hard and compelling evidence of capabilities is required to receive credit for evaluation factors. Legibility, clarity, and coherence are very important. Offerors are strongly encouraged to provide as specifically as possible, the actual methodology to be used for accomplishing and satisfying the requirements.

(i) Technical Factor #1 - Manning

The offeror shall provide a manning mix sufficient to meet all requirements of the PWS to include the following at a minimum:Standard:

(a) Number of Personnel

(b) Types (Full/Part Time)

(c) Skills of the personnel proposed against the requirements of the PWS.

(ii) Technical Factor #2 - Management Plan:

The Offeror shall provide an approach and a process to adequately demonstrate a sound, comprehensive, realistic, effective, and efficient Standard:

technical and management approach to provide and manage the appropriate qualified workforce to achieve consistent and efficient operations in accordance with the entire scope of the requirements of the PWS with no disruption in operations. The process shall include all of the following at a minimum:

(a) Managing delivery consisting of furnishing items physically moved.

(b) Managing movement of large-scale household of various sizes at multiple locations.

(c) Managing warehouse storage.

(d) Documenting annual/semiannual inventories of furnishings and appliances.

(e) Operate office computer equipment.

(f) Effectively communicate via electronic messaging.

(g) Ability to enter electronic date regarding household furnishings data as it relates to all warehoused furnishings.

Addendum to 52.212-1(c) Period for Acceptance of Offers. The paragraph is tailored as follows: "The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers."

Addendum to 52.212-1(d), Product Samples, is deleted in its entirety.

Addendum to 52.212-1(e), Multiple Offers, is deleted in its entirety.

Addendum to 52.212-1(g), Contract Award, is deleted in its entirety.

Addendum to 52.212-1(h), Multiple Awards, is deleted in its entirety.

(End of Addenda)

1655 SELFRIDGE AVE BLDG 5450, CP 210-671-3617

JBSA LACKLAND, TX 78236-5286

UNITED STATES

KRISTY SOLIS, Email: kristy.solis@us.af.mil Telephone: 473-1734 AdminBy:

SCD: PAS: