Solicitation_Amendment_FA441819RA0070002_SF_30.pdf
PDF 519 KB Posted
- Attached to
- Repair Squadron Operations Facility, Bldg 709 Federal contract opportunity
- Solicitation number
- FA4418-19-R-0001
About this file
Amendment
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Specification-_08_11_13.pdf | ||
| Specification-_10_22_39.pdf | ||
| Wage_Determination-General_Decision_Number_SC180030_dated_06.29.2018.pdf | ||
| Q_&_A_B709_20190125-Final.pdf | ||
| Attachment_9-SCH_B_REV_2_2019_0125.pdf | ||
| Specification-_01_22_00.00_10.pdf | ||
| Attachment_9-SCH_B_REV_1_2019_0118.pdf | ||
| Attachment_8_Drawings_Rev_1.pdf | ||
| Solicitation_Amendment_FA441819RA0070001_SF_30.pdf | ||
| Q_&_A_B709_20190118-Final.pdf | ||
| Attachment_10-Addendum_1_2019_0118.pdf | ||
| Attachment_5_-_AF_Form_66_Submittal_Register.pdf | ||
| Attachment_2a_-_Drawings_1-35_-_B709.pdf | ||
| Attachment_1_-_Specifications_B709.pdf | ||
| Attachment_3_-_General_Decision_Number_SC180030.pdf | ||
| Attachment_4_-_Green_Procurement.pdf | ||
| Attachment_6_-_Furniture_Fixtures_Equipment.pdf | ||
| Attachment_2b_-_Drawings_36-70_-B709.pdf | ||
| Attachment_7_-_Structural_Interior_Design.pdf | ||
| Solicitation_-_FA441819RA007.pdf |
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Text version
R
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
The Purpose of This Amendment Is: The purpose of this amendment is to:
1. Extend the solicitation due date to 31 Jan 2019.
2. Revise the description of CLIN 0001 to incorporate the descriptions of CLIN 002 & 0003 that were noted in Addendum 1 dated 18 Jan 19.
3. Include Wage Determination dated 29 June 18.
4. Provide Specifications 01 22 00.00, 08 11 13 and 10 22 39
5. Update the answer to question 59 in Q&A.
6. Due to system errors, the amendment reflects in block 11 that 'The hour and date specified for receipt is extended and not extended however please note that the Proposal Due Date 'IS
EXTENDED' from 29 January 2019 to 31 January 2019 at 1300 hrs (EST).
All other items remain unchanged
Section B - Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) were modified:
0001 - Repair Squadron Operations Facility Bldg 709
The contractor shall furnish all plant, labor, materials, equipment, supplies, and supervision necessary to complete Project No. 1053939, Repair Squadron Ops Facility, Bldg 709. The project consists of renovation of the first floor (19,068 SF) of a two-story building.
** The work shall include descriptions in CLIN 0002 & 0003 in Addendum 1 dated 18 Jan 2019.
(These descriptions are also listed below)
- All work required to remove existing 5/8" type "X" gypsum board damaged from vinyl wall covering removal and install new 5/8" type "X" gypsum board. Estimated quantity to include in the bid is 10% of total vinyl wall covering removal. Wall covering removal is approximately 14,485 square feet.
Estimated gypsum board replacement is 1,448.5 square feet.
Note: Personnel will remain in Bldg 709 during construction activities on the first floor.
- UNIT PRICE: All work required to remove existing 5/8" type "X" gypsum board and install new 5/8" type "X" gypsum board.
Block 11 of the SF 1442: The contractor shall begin performance within 10 calendar days and complete it with 465 calendar days after receiving notice to proceed. This performance period is mandatory.
INFORMATION FROM TO
Description Repair Squadron Operations
Facility Bldg 709
The contractor shall furnish all plant, labor, materials, equipment, supplies, and supervision necessary to complete Project No. 1053939, Repair Squadron Ops Facility, Bldg 709. The project consists of renovation of the first floor (19,068 SF) of a two-story building.
Repair Squadron Operations Facility Bldg 709
The contractor shall furnish all plant, labor, materials, equipment, supplies, and supervision necessary to complete Project No. 1053939, Repair Squadron Ops Facility, Bldg 709. The project consists of renovation of the first floor (19,068 SF) of a two-story building.
FA441819RA0070002
Note: Personnel will remain in Bldg 709 during construction activities on the first floor.
Block 11 of the SF 1442:
The contractor shall begin performance within 10 calendar days and complete it with 465 calendar days after receiving notice to proceed.
This performance period is mandatory.
** The work shall include descriptions in CLIN 0002 & 0003 in Addendum 1 dated 18 Jan 2019. (These descriptions are also listed below)
- All work required to remove existing 5/8" type "X" gypsum board damaged from vinyl wall covering removal and install new 5/8" type "X" gypsum board.
Estimated quantity to include in the bid is 10% of total vinyl wall covering removal. Wall covering removal is approximately 14,485 square feet. Estimated gypsum board replacement is 1,448.5 square feet.
Note: Personnel will remain in Bldg 709 during construction activities on the first floor.
- UNIT PRICE: All work required to remove existing 5/8" type "X" gypsum board and install new 5/8" type "X" gypsum board.
Block 11 of the SF 1442:
The contractor shall begin performance within 10 calendar days and complete it with 465 calendar days after receiving notice to proceed.
This performance period is mandatory.
FA441819RA0070002
| IDCode: |
| Page: 1 |
| Pages: 3 |
| AmendNo: 0002 |
| EffDate: 1/25/2019 |
| ReqNo: A001106 |
| ProjNo: 1053939 |
| IssCode: FA4418 |
| AdmCode: |
| IssuedBy: FA4418 628 CONS LGC |
CP 843 963 5155
101 E HILL BLVD
CHARLESTON AFB, SC 29404-5021
United States Caryann Thomas, Email: Caryann.Thomas@us.af.mil Telephone: 673-8764
| AdminBy: |
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: FA441819RA007 |
| SolDate: 1/9/2019 |
| AwardChg: |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| NoCopies: 1 |
| ApprData: See Section G |
| ChgeOrd: |
| ChgeOrder: |
| Modify: |
| SuppAgre: |
| SuppAuth: |
| ModOthr: |
| OthrSpec: |
| NoReq: Off |
| Require: |
| Copies: |
| Descript: |
SEE CONTINUATION PAGE
| ContNameTitle: |
| CoNameTitle: Scott Rogge |
Email: scott.rogge.1@us.af.mil Telephone: 673-5170
| ContDate: |
| CODate: |
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