FA4659-13-R-0017-0003_FMO.pdf

FURNISHINGOFFICE13

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 reason for this amendment to FA4659-13-R-0017 Furnishing Management Office Services is to:

1) Update CLIN 0003 and its option years.

2) Update attached pricing schedule for CLIN 0003 and its option years.

3) Update PWS, see PWS dated 29-Aug-13,as indicated.

4) Post questions and answ ers from contractors.

5) Change proposal due date from 4-Sep-13 to 5-Sep-13.

6) No other changes.

See Summary of Changes

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 30-Aug-2013

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 FA4659-13-R-0017

X 9B. DATED (SEE ITEM 11)

31-Jul-2013

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 X is extended, 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

30-Aug-2013

CODE

319 CONTRACTING FLIGHT

575 TUSKEGEE AIRMEN BLVD

GRAND FORKS AFB ND 58205 6436

FA4659 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA4659-13-R-0017

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 04-Sep-2013 01:30 PM to 05-Sep-2013 04:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The pricing detail quantity has decreased by 108.00 from 120.00 to 12.00.

The unit of issue has changed from Each to Lot.

The cost constraint has changed from EST to NTE.

CLIN 1003

CLIN 2003

CLIN 3003

CLIN 4003

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0003 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-OCT-2013 TO

30-SEP-2014

N/A 319 CES/CEC - F2A3E1

DAN LEMLER

575 TUSKEGEE AIRMEN BLVD, BLDG

410, RM 15

GRAND FORKS AFB ND 58205-6219

701-747-4781

FOB: Destination

F2A3E1

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-OCT-2013 TO

30-SEP-2014

N/A 319 CES/CEC - F2A3E1

DAN LEMLER

575 TUSKEGEE AIRMEN BLVD, BLDG

410, RM 15

GRAND FORKS AFB ND 58205-6219

701-747-4781

FOB: Destination

F2A3E1

The following have been modified:

ATTACHMENTS

* 1. Performance Work Statement revised 29 August 2013

2. Department of Labor Wage Determination No. 2005-2407, Revision No. 13, dated 06/19/2013

3. Past and Present Performance Questionaire with cover letter

4. Financial Institution Reference Sheet

5. Quality Assurance Surveillance Plan (QASP)

6. Davis Bacon Act Wage Determination No. ND130013, dated 03/08/2013

PRICING SCHEDULE

Base Year Pricing Schedule 1 Oct 13 – 30 Sep 14

Item Description Quantity Unit of

Issue Unit Price Amount

CLIN 0002

Reimbursable, total estimated cost of materials, parts and supplies for which the contractor may be reimbursed under provisions of this contract

Est Lot N/A NTE $48,000

Issue Unit Price Amount

CLIN 0003

COM Reimbursable, total estimated cost of materials, parts and supplies for which the contractor may be reimbursed

Est Lot N/A NTE $30,00 under provisions of this

Option Year 1 1 Oct 14 – 30 Sep 15

Issue

CLIN 1002

supplies for which the contractor may be reimbursed under provisions of this

Issue Unit Price Amount

CLIN 1003

COM Reimbursable, total estimated cost of materials, parts and supplies for which the contractor may be reimbursed under provisions of this

Option Year 2 1 Oct 15 – 30 Sep 16

Issue

CLIN 2002

supplies for which the contractor may be reimbursed under provisions of this

Issue Unit Price Amount

CLIN 2003

COM Reimbursable, total estimated cost of materials, parts and supplies for which the contractor may be reimbursed under provisions of this

Option Year 3 1 Oct 17 – 30 Sep 18

Issue

CLIN 3002

supplies for which the contractor may be reimbursed under provisions of this

Issue Unit Price Amount

CLIN 0003

COM Reimbursable, total estimated cost of materials, parts and supplies for which the contractor may be reimbursed under provisions of this

Option Year 4 1 Oct 18 – 30 Sep 19

Issue

CLIN 4002

supplies for which the contractor may be reimbursed under provisions of this

Issue Unit Price Amount

CLIN 4003

COM Reimbursable, total estimated cost of materials, parts and supplies for which the contractor may be reimbursed under provisions of this

(End of Summary of Changes)