FA448418R00120002_Amendment.pdf

SEE SCHEDULE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose for this amendment is to:

A. Revise the Statement of Work (dated 01 Aug 18).

******See Summary of Changes******

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 02-Aug-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X

FA448418R0012

X 9B. DATED (SEE ITEM 11)

12-Jul-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 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 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 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.

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.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

02-Aug-2018

CODE

87 CONS/PK

2402 VANDENBERG AVE

JB MCGUIRE-DIX-LAKEHURST NJ 08641

FA4484 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA448418R0012

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

STATEMENT OF WORK

FOR

REPLACE CABINETS COUNTER TOPS SINKS AND FIXTURES AND REPLACE STORE FRONT

MAIN ENTRANCE DOORS AT CDC B657 AT JOINT BASE MDL, LAKEHURST NEW JERSEY

(Revised 01 Aug 18)

1. DESCRIPTION OF SERVICES. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to properly remove existing cabinetry and sinks and install newly fabricated cabinets to match existing cabinet dimensions. Replace Exterior Main Entrance Doors B657 JBMDL Lakehurst

2. TECHNICAL_REQUIREMENTS: The Contractor shall provide all the necessary labor, equipment, materials, transportation, and supervision to meet all of the following requirements:

1. Provide all labor to remove approx. 85 LF of wall cabinets, 332 LF base cabinets. Provide all labor to remove 332 LF of counter tops and back splashes and 24 sinks and faucets.

2. Provide all labor and material to fabricate and install new solid surface cabinets & counter tops with

4 inch and 24 inch backslashes where required. Cut holes in counter top for sinks. Provide all required hardware door hinges& pulls locks.

3. Install 24 sinks and faucets and all required plumbing (14 bathroom sinks 10 kitchen sinks).

4. Color selections will be made post award.

5. Provide all Labor and material to remove existing main double entrance glass doors. Install new double glass doors approx. 6ft 11&1/2 inches x 3ft6inches. Each door panel. Color is bronze tone with approx. 36sf of tinted glass film to match existing tint of surrounding glass.

6. Provide all labor and material to install all required hardware door closures kick plates panic bars door pulls and hinges.

7. Provide new locking system to accept existing lock core.

8. Provide all labor and material to remove existing pinch guard system and install on new doors.

2.1. Submittals: Shop Drawings, Catalog cut sheets for Faucets and sinks counter tops& cabinets, pulls. Provide color charts for cabinets and counter tops.

Any adjacent areas dissembled, damaged, or removed by the contractor during installation shall be properly repaired by the contractor at no expense to the Government. Any and all debris / trash generated by this project shall be removed and properly disposed of off base by the contractor. The contractor or his representative (QAP) shall be on site during duty hours or the hours of work being accomplished. The contractor shall coordinate the time that work will be accomplished with the points of contact listed below. The contractor shall be responsible for daily clean up at the work site and complete restoration of the area after completion of the work. All work shall be accomplished in accordance with all Federal, state, and local laws and regulations, applicable building codes and standards, NEC, NFPA, BOCA, & CABO, and OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) codes.

4. SPECIAL REQUIREMENTS: The work site shall remain clean and clutter free since this area is an active employment site. All dumpsters or other containers for trash and debris shall be located in areas designated by the

FA448418R0012

building manager and shall be subject to removal and / or relocation at the building manager’s request. These requirements shall not impact the performance period.

5. POINTS OF CONTACT:

Tech POC: Thomas F Hancock, 732-323-7616, thomas.hancock.4@us.af.mil

87 CES/CEOSS POC: Andrew Fazio, 732-323-2860, andrew.fazio@us.af.mil

Please copy POC’s listed with all correspondences.

The Contractor Manager or an alternate shall be available within sixty (60) minutes notice during normal duty hours, 7:00am to 3:30pm, to meet with Government personnel to discuss any problems encountered at the work site.

Contractor will supply Government Quality Assurance Personnel (QAP) with phone number for contacting purposes.

6. BASE ENTRY: The contractor shall obtain the necessary passes and /or identification for entry into Joint Base

McGuire-Dix-Lakehurst for all employees prior to commencement of work. The Government reserves the right to refuse to issue an entrance pass to any employee for any reason deemed valid by the Government. The contractor shall be required to provide the Security Forces with vehicle registration(s), proof(s) of insurance, driver license(s), and a picture ID(s) to obtain a pass for entry onto the base. The Pass and Registration building is located on Rt. 547, Lakehurst, NJ.

7. SECURITY FORCE AND FIRE PROTECTION:

USE 911 TO REPORT ALL EMERGENCIES (POLICE, FIRE, EMS)

The Base Security Police Non-Emergency telephone number is 609-562-6001.

8. PERFORMANCE PERIOD:

All work shall be completed within SIXY (60) calendar day period, excluding holidays.

9. INSPECTION / ACCEPTANCE OF PROJECT COMPLETION: A final inspection will be scheduled upon completion of all work. Contact the Quality Assurance Evaluator two (2) days prior to completion for a site visit.

(End of Summary of Changes)