Amend Asbestos FA449722R00030001.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

Section H - Special Contract Requirements

Miscellaneous text in this section has been modified to:

The contractor shall provide the following services:

The project consists of, but is not limited to, performing asbestos abatement in conjunction with Federal, State, and Air Force regulations on Dover Air Force Base property through the various line items as abatement is necessary through normal renovation cycles or through emergency situations. Performance of asbestos abatement to occur in various facilities throughout Dover AFB, DE. Facilities may be occupied during the asbestos abatement activities. The cost of each line item shall include clearance sampling clean-up. No additional line items will be utilized for clean-up such as decontamination of interior surfaces. Line up for decontamination of surfaces is intended for clean-up of surfaces that may be contaminated through inadvertent impact to an asbestos containing material.

This is two (2) requirements and the Government intends to award two (2) BPAs for a five (5) year period as a result of this solicitation. The first day of the performance period for reach requirement will be 02 May 2022 and the last day of the performance period will be 01 May 2027.

A price list for the first year must be submitted for consideration of a BPA award. Contractors awarded a BPA as a result of this solicitation will submit an updated pricelist every year thereafter. Additionally, potential vendors are required to submit proof to be licensed in the State of Delaware for the purpose of asbestos abatement with their proposal.

Contractors are encouraged to offer their most advantageous/best proposal. The contractor shall submit their proposal by 22 April 2022, 3:00 p.m. (EST) to the contracting office by email in order to be considered.

Proposal is on an all or none basis and must be valid through 30 June 2022. All questions must be submitted by 12 April 2022 at 1:00 p.m. EST. The Government will not accommodate any questions after 12 April 2022 at 1:

00 p.m. EST.

Terms and Conditions: Prepriced Blanket Purchase Agreement:

NEGOTIATION AUTHORITY: The issuance of individual calls under this blanket purchase agreement will be made under the authority of 10 USC 2304 (g).

EXTENT OF OBLIGATION: The US Government is obligated only to the extent of authorized calls actually placed against this blanket purchase agreement and shall not be liable in any manner in the event no calls are made.

PRICING: The Contractor hereby warrants that the prices to the US Government shall be as low as or lower than those charged to the Contractor's most favored customer, in addition to any discounts for prompt payment.

The Contractor will furnish the Contracting Office one (1) copy of a price list for items/services the contractor proposes to furnish under this Agreement. No price changes may be made unless approved by the Contracting Officer. If prices are expected to change frequently, the Contractor must provide monthly price lists to arrive in the Contracting Squadron 30 days prior to the effective date of the change. Calls will be made only for the items that appear on the APPROVED PRICE LIST. Negotiation or solicitation for prices and additional requirements will be conducted by the Contracting Officer only.

FA449722R00030001

CALLS: Calls (purchases) will be made orally or by informal correspondence. Contractor personnel receiving such calls verbally should assure themselves that sufficient information is obtained to prepare the service ticket as required by paragraph 7 of this Agreement.

DELIVERIES: Delivery of services will be accepted seven days a week, 24 hours a day as determined by the need of the US Government. All prices shall be FOB Dover AFB, Delaware.

DELIVERY TICKETS: All shipments or deliveries under this agreement will be accompanied by one Delivery Ticket or Sales Slip, which shall contain the following minimum information:

(1) Name of Contractor

(2) Blanket Purchase Agreement Number and Call Number (such as FA4497-22-A-00XX-0001). The last four digits represent the call number.

(3) Date of Purchase (Call).

(4) Itemized list of Supplies or Services picked up.

(5) Quantity, Unit Price and Extension of each item less applicable discounts.

(6) Date of pickup

(7) Name of Individual Placing Call.

(8) Submit invoices to: (Located in Block 6, Page 1 of BPA to be drafted)

INVOICES: A summary invoice shall be submitted at least monthly or upon expiration of this Blanket Purchase Agreement, whichever occurs first, for all services made during a billing period, identifying the service tickets covered therein, stating their total dollar value, and supported by receipted copies of the service tickets.

PAYMENT: Calls made under this BPA will be paid by a Government Purchase Card (GPC) for calls made up to $25,000.00. Wide Area Work Flow (WAWF) will be used for calls placed between $25,000.00 and $100,000.00.

SECURITY: Contractor personnel shall comply with all Government regulations regarding security procedures, the wearing of badges, access lists, and safety procedure.

Points of Contact:

Contract Administrator: Andre Jackson Phone Number: (302) 677-4671 Email Address: andre.jackson@us.af.mil

Contracting Officer: John Porter Phone Number: (302) 677-5545 Email Address: john.porter.23@us.af.mil

FA449722R00030001

1092632152C Highlight

639 ATLANTIC ST BLDG 639

CP 302 677 5068

DOVER AFB, DE 19902-5639

UNITED STATES

Andre Jackson, Email: andre.jackson@us.af.mil Telephone: 3026774671