FA4800-16-R-0001_Amendment_0001.pdf

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 of this amendment is to:

1. Update the address for the 633 Contracting Squadron in Block 6 of the SF 30.

2. Update Attachment 01, PWS Dated 9 February 2016. The PWS update w as minor changes based on questions recieved from industry, along w ith adding the requirement for maintenance and repair of food service equipment (See PWS para 1.1.5).

3. Add CLINs 0012, 1012, 2012, 3012, and 4012 for repair of food service equipment at Langley AFB.

4. The description for Raptor Cafe (CLINs X003) and Crossbow DFAC (CLINs X004) w ere updated to include preventative maintenance.

5. The Phase-In CLIN, previously 0012, is now 0013.

6. Extend the proposal due date from 12 February 2016 to 26 February 2016.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 16-Feb-2016

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 FA4800-16-R-0001

X 9B. DATED (SEE ITEM 11)

11-Jan-2016

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 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

16-Feb-2016

CODE

633 CONS/LGCC

14 BURRELL STREET,

BLDG 67

LANGLEY AFB VA 23665-1924

FA4800 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

Cindy Baker cindy.baker.7@us.af.mil

FA4800-16-R-0001

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 12-Feb-2016 12:00 PM to 01-Mar-

2016 12:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from:

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 0004

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 0012

This CLIN has been renumbered to CLIN 0013.

CLIN 1003

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 1004

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 1009

The signal code A has been added.

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

The NAICS code 722310 has been added.

The MDAP/MAIS Code 000 has been added.

CLIN 1010

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

CLIN 2003

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 2004

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 2009

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

CLIN 2010

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

CLIN 3003

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 3004

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 3009

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

CLIN 3010

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

CLIN 4003

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 4004

The contractor shall provide all tools, transportation, supplies, labor, materials, and equipment necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3.

To:

The contractor shall provide all tools, transportation, supplies, labor, materials, equipment, and maintenance necessary to provide Dining Facility Attendant Services in accordance with the PWS Section 1.1.3 and 1.1.5.2..

CLIN 4009

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

CLIN 4010

The FSC code S203 has been added.

The PROG code S10 has been added.

The WSC Equipment code 000 has been added.

The SIC code 5812 has been added.

The NAICS code 722310 has been added.

CLIN 0012 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Lot Equipment Repair - LAFB only

FFP

DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to- Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.

Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.

FOB: Destination

SIGNAL CODE: A

NET AMT

CLIN 1012 is added as follows:

1012 1 Lot OPTION Equipment Repair - LAFB only

FFP

DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to- Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.

Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.

CLIN 2012 is added as follows:

2012 1 Lot OPTION Equipment Repair - LAFB only

FFP

DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to- Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.

Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.

CLIN 3012 is added as follows:

3012 1 Lot OPTION Equipment Repair - LAFB only

FFP

DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to- Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.

Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.

CLIN 4012 is added as follows:

4012 1 Lot OPTION Equipment Repair - LAFB only

FFP

DO NOT SUBMIT PRICING FOR THIS CLIN. This CLIN will be a Not-to- Exceed with a ceiling of $62,500. The authorized pass-through charges on this CLIN will be the same profit, overhead and G&A used in the price proposal for award of this contract.

Repair government owned equipment in the Crossbow DFAC and Raptor Cafe in accordance with PWS 1.1.5.1.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule Item has been deleted from CLIN 0012:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 01-JUN-2016 TO

30-JUN-2016

N/A 733 MSG/LGO - F2Q319

DELSA GREEN

1413 WASHINGTON BLVD STE 1

FT EUSTIS VA 23604-1518

757-878-6665

F2Q319

The following Delivery Schedule item has been added to CLIN 0012:

POP 01-JUL-2016 TO

30-JUN-2017

N/A 633 SVS - F2Q330

MR. TYRONNE GRISSETT

350 CLARKE AVE

LANGLEY AFB VA 23665

(757) 878-9515

F2Q330

The following Delivery Schedule item has been added to CLIN 1012:

POP 01-JUL-2017 TO

30-JUN-2018

N/A 633 SVS - F2Q330

MR. TYRONNE GRISSETT

350 CLARKE AVE

LANGLEY AFB VA 23665

(757) 878-9515

The following Delivery Schedule item has been added to CLIN 2012:

POP 01-JUL-2018 TO

30-JUN-2019

N/A 633 SVS - F2Q330

MR. TYRONNE GRISSETT

350 CLARKE AVE

LANGLEY AFB VA 23665

(757) 878-9515

The following Delivery Schedule item has been added to CLIN 3012:

POP 01-JUL-2019 TO

30-JUN-2020

N/A 633 SVS - F2Q330

MR. TYRONNE GRISSETT

350 CLARKE AVE

LANGLEY AFB VA 23665

(757) 878-9515

The following Delivery Schedule item has been added to CLIN 4012:

POP 01-JUL-2020 TO

30-JUN-2021

N/A 633 SVS - F2Q330

MR. TYRONNE GRISSETT

350 CLARKE AVE

LANGLEY AFB VA 23665

(757) 878-9515

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0012:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 1012:

The following Acceptance/Inspection Schedule was added for CLIN 2012:

The following Acceptance/Inspection Schedule was added for CLIN 3012:

The following Acceptance/Inspection Schedule was added for CLIN 4012:

The following have been modified:

LIST OF ATTACHMENTS

Documents Date Attachment 1 Performance Work Statement 09 February 2016 Attachment 2 WD 2015-4342 Rev 1 25 November 2015 Attachment 3 Fort Eustis CBA 2015-8240 13 November 2015 Attachment 4 Fort Eustis CBA Supplemental Agreement 18 August 2015 Attachment 5 Langley CBA 2015-8328 17 December 2015 Attachment 6 Langley CBA Supplemental Agreement 19 August 2015

(End of Summary of Changes)