Solicitation_Amendment_FA449719RA0400001_SF_30.pdf

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Attached to
B910 Bathroom Renovation Project Number 1081058 Federal contract opportunity
Solicitation number
FA449719RA040
Issued by
Department of the Air Force Air Mobility Command

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B910 Bathrooms Sol. Amendment 0001

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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

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Contract Description A. Renovate Bathroom B910 in accordance with the Statement of Work Revision 3 dated 26 June 2019. \nB. This acquisition is total small business set aside.

\nC. A site visit will be held 2 August 2019 at 2:00PM EST.

All attendees shall submit their name and phone number via e-mail to the points of contact (POCs) listed below by 1 August 2019 at 8:00AM EST. \nD.

The NAICS Code is 236220;

size standard is $36,500,000.

\nE. The project magnitude is between $100,000 and $250,000.\nF. Enter prices in Section B electronically or printing legibly with black ink. \nG. E-mail proposals to sharon.frasier.2@us.af.mil and kaitlyn.de_wit.1@us.af.mil \nH. Questions about the requirement must be submitted via email to the POCs below by 8:00AM EST 6 August 2019.\nI. E-mail proposals to the POCs below by 8:00AM EST 12 August 2019. \nJ.

The contract type will be Firm Fixed Price (FFP) \nPOINTS

OF CONTACT FOR THIS

SOLICITATION ARE:\nKaitlyn de Wit/ Contracting Specialist.

Phone: 302-677-2109. E-mail:

kaitlyn.de_wit.1@us.af.mil.

\nSharon Frasier/ Contracting Officer. Phone: 302-677-5545. E-mail: sharon.frasier.2@us.af.mil \n\nADDITIONAL POINT OF

CONTACT FOR SITE VISIT:

\nJohn Porter/ Contracting

A. Renovate Bathroom B910 in accordance with the Statement of Work Revision 3 dated 26 June 2019. \nB. This acquisition is total small business set aside.

\nC. A site visit will be held 2 August 2019 at 2:00PM EST.

All attendees shall submit their name and phone number via e-mail to the points of contact (POCs) listed below by 1 August 2019 at 8:00AM EST. \nD.

The NAICS Code is 236220;

size standard is $36,500,000.

\nE. The project magnitude is between $100,000 and $250,000.\nF. Enter prices in Section B electronically or printing legibly with black ink. \nG. E-mail proposals to sharon.frasier.2@us.af.mil and kaitlyn.de_wit.1@us.af.mil \nH. Questions about the requirement must be submitted via email to the POCs below by 8:00AM EST 6 August 2019.\nI. E-mail proposals to the POCs below by 2:00 PM EST 20 August 2019. \nJ.

The contract type will be Firm Fixed Price (FFP) \nPOINTS

OF CONTACT FOR THIS

SOLICITATION ARE:\nKaitlyn de Wit/ Contracting Specialist.

Phone: 302-677-2109. E-mail:

kaitlyn.de_wit.1@us.af.mil.

\nSharon Frasier/ Contracting Officer. Phone: 302-677-5545. E-mail: sharon.frasier.2@us.af.mil \n\nADDITIONAL POINT OF

CONTACT FOR SITE VISIT:

\nJohn Porter/ Contracting

FA449719RA0400001

Officer. Phone: 302-677-4969. E-mail: john.porter.23@us.af.mil

Officer. Phone: 302-677-4969. E-mail: john.porter.23@us.af.mil

FA449719RA0400001

IDCode:
Page: 1
Pages: 3
AmendNo: 0001
EffDate: 8/8/2019
ReqNo: F1Q3FQ9172A001
ProjNo: 1081058
IssCode: FA4497
AdmCode:
IssuedBy: FA4497 436 CONS LGC

CP 302 677 5068

639 ATLANTIC ST BLDG 639

DOVER AFB, DE 19902-5639

United States John Porter, Telephone: 3026774969 Email: john.porter.23@us.af.mil

AdminBy:
ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: FA449719RA040
SolDate: 7/23/2019
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: 1
Copies: 1
Descript: Extend the proposal due date/time from 8 AM EST, 12 August 2019 to 2 PM, 20 August 2019.
ContNameTitle:
CoNameTitle: John P. Porter

Email: john.porter.23@us.af.mil Telephone: 3026774969

ContDate:
CODate:

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