Issued SF30 Sol. Amd 0002_FA480120Q0004.pdf

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Attached to
49 MDG Laundry Federal contract opportunity
Solicitation number
FA480120Q0004
Issued by
Department of the Air Force Air Combat Command

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Other files attached to 49 MDG Laundry, newest first.
File Type Posted
Atch 3, Bid Sheet MDG_Laundry_0002.xls XLS spreadsheet
CON-IT Amd_20Q0004_0001.pdf PDF
Atch 1 PWS Laundry_0002 Updated.docx DOCX document
Issued Manual Amd-FA480120Q0004-0001_MDG Laundry.pdf PDF
Atch 3, Bid Sheet MDG_Laundry_0001.xls XLS spreadsheet
Issued Sol-FA480120Q0004_MDG Laundry.pdf PDF
Atch 1 PWS Laundry_MDG Laundry_14Nov19.pdf PDF
Atch 3, Bid Sheet MDG_Laundry.xls XLS spreadsheet
Atch 4, 5-pg NCIC_Base access.pdf PDF
Atch 2, WD 2015-5455 Rev 11 dtd 16Jul19.doc DOC document

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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

The Purpose of This Amendment Is: to extend the closing date of the solicitation, incorporate the revised quantities for the Base Period, reflecting its quarterly totals, incorporate a revised Period of Performance (PoP) for this requirement, incorporate a revised Performance Work Statement (PWS), and incorporate a revised Attachment 3, Bid Sheet.

A. The offer due date and time of this solicitation is hereby changed from 30 December 2019 at 1:00 PM MST to 21 January 2020 at 1:00 PM MST.

B. The Period of Performance (PoP) is hereby changed as follows:

1. Base Period: FY20 (1 Feb 20 - 30 Apr 20)

2. Option Year 1: FY20/21 (1 May 20 - 30 Apr 21)

3. Option Year 2: FY 21/22 (1 May 21 - 30 Apr 22)

4. Option Year 3: FY 22/23 (1 May 22 - 30 Apr 23)

5. Option Year 4: FY 23/24 (1 May 23 - 30 Apr 24)

C. The estimated quantities for the Base Period are hereby changed as follows:

1. CLIN 0001AA: 750 lbs

2. CLIN 0001AB: 625 lbs

3. CLIN 0001AC: 375 lbs

4. CLIN 0001AD: 750 lbs

5. CLIN 0001AE: 875 lbs

6. CLIN 0001AF: 750 lbs

7. CLIN 0001AG: 375 lbs

8. CLIN 0002: 39 each

D. Attachment 1, Performance Work Statement (PWS), Appendix A, dated Rev. 2 January 2020, has been updated. These changes are marked with the symbol "|" in the right margin. A summary of these changes is as follows:

-- Pillowcases and Sheets: The Finish and Packaging instructions for these items have been changed from "P/OH/PB" (press, return on a hanger, and return in a plastic bag) to "P/PB" (press and return in a plastic bag).

E. Attachment 3, Bid Sheet, dated Rev. 2 January 2020, has been updated. These changes are highlighted in yellow. A summary of these changes is as follows:

1. The Period of Performance (PoP) has been updated, in accordance with the dates listed above.

2. The Base Period's Estimated Quantity has been updated to reflect its quarterly totals.

3. The revised Attachment 3, Bid Sheet, must be used and submitted with each quote. This revision states the amendment number, 0002, within its header.

Besides the requirement in Block 11 of the SF30 (which may occur immediately), an electronic signed copy of the Amendment must also be submitted with (or prior to) the final quote.

Supplies or Services & Prices or Costs

The following CLIN(s) / SLIN(s) were modified:

0001AA - Cotton Blankets

FA480120Q00040002

INFORMATION FROM TO

Quantity 3,000.0 750.0

0001AB - Exam Gowns

INFORMATION FROM TO

Quantity 2,500.0 625.0

0001AC - Pillowcases

INFORMATION FROM TO

Quantity 1,500.0 375.0

0001AD - Sheets

INFORMATION FROM TO

0001AE - White Towels, Green Surgery Towels

INFORMATION FROM TO

Quantity 3,500.0 875.0

0001AF - Bedside Curtains

INFORMATION FROM TO

0001AG - Scrubs

INFORMATION FROM TO

Quantity 1,500.0 375.0

0002 - White Lab Coats:

Laundry service in accordance with (IAW) Atch 1, Performance Work Statement (PWS) paragraph(s) 1.3-1.9.1, Appendices A-Method of Finish & Packaging, C-Inventory/Manifest Form and Attachment 3, Bid Sheet. Prices include all applicable taxes (i.e. New Mexico Gross Receipts Tax (NMGRT) as applicable). Annual quantity given is estimated, based on historical data. A greater or lesser quantity may be presented for laundering. Funding will be by individual/annual task orders.

INFORMATION FROM TO

Quantity 154.0 39.0

Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) were modified:

0001AA - Cotton Blankets

INFORMATION FROM TO

Period of Performance 01/01/2020 to 03/31/2020 02/01/2020 to 04/30/2020

0001AB - Exam Gowns

INFORMATION FROM TO

0001AC - Pillowcases

INFORMATION FROM TO

0001AD - Sheets

INFORMATION FROM TO

0001AE - White Towels, Green Surgery Towels

INFORMATION FROM TO

0001AF - Bedside Curtains

INFORMATION FROM TO

0001AG - Scrubs

INFORMATION FROM TO

0002 - White Lab Coats:

Laundry service in accordance with (IAW) Atch 1, Performance Work Statement (PWS) paragraph(s) 1.3-1.9.1, Appendices A-Method of Finish & Packaging, C-Inventory/Manifest Form and Attachment 3, Bid Sheet. Prices include all applicable taxes (i.e. New Mexico Gross Receipts Tax (NMGRT) as applicable). Annual quantity given is estimated, based on historical data. A greater or lesser quantity may be presented for laundering. Funding will be by individual/annual task orders.

INFORMATION FROM TO

Option Line Item 1001AA - Cotton Blankets

INFORMATION FROM TO

Period of Performance 04/01/2020 to 03/31/2021 05/01/2020 to 04/30/2021

Option Line Item 1001AB - Exam Gowns

INFORMATION FROM TO

Option Line Item 1001AC - Pillowcases

INFORMATION FROM TO

Option Line Item 1001AD - Sheets

INFORMATION FROM TO

Option Line Item 1001AE - White Towels, Green Surgery Towels

INFORMATION FROM TO

Option Line Item 1001AF - Bedside Curtains

INFORMATION FROM TO

Option Line Item 1001AG - Scrubs

INFORMATION FROM TO

Option Line Item 1002 - White Lab Coats:

Laundry service in accordance with (IAW) Atch 1, Performance Work Statement (PWS) paragraph(s) 1.3-1.9.1, Appendices A-Method of Finish & Packaging, C-Inventory/Manifest Form and Attachment 3, Bid Sheet. Prices include all applicable taxes (i.e. New Mexico Gross Receipts Tax (NMGRT) as applicable). Annual quantity given is estimated, based on historical data. A greater or lesser quantity may be presented for laundering. Funding will be by individual/annual task orders.

INFORMATION FROM TO

Option Line Item 2001AA - Cotton Blankets

INFORMATION FROM TO

Period of Performance 04/01/2021 to 03/31/2022 05/01/2021 to 04/30/2022

Option Line Item 2001AB - Exam Gowns

INFORMATION FROM TO

Option Line Item 2001AC - Pillowcases

INFORMATION FROM TO

Option Line Item 2001AD - Sheets

INFORMATION FROM TO

Option Line Item 2001AE - White Towels, Green Surgery Towels

INFORMATION FROM TO

Option Line Item 2001AF - Bedside Curtains

INFORMATION FROM TO

Option Line Item 2001AG - Scrubs

INFORMATION FROM TO

Option Line Item 2002 - White Lab Coats:

Laundry service in accordance with (IAW) Atch 1, Performance Work Statement (PWS) paragraph(s) 1.3-1.9.1, Appendices A-Method of Finish & Packaging, C-Inventory/Manifest Form and Attachment 3, Bid Sheet. Prices include all applicable taxes (i.e. New Mexico Gross Receipts Tax (NMGRT) as applicable). Annual quantity given is estimated, based on historical data. A greater or lesser quantity may be presented for laundering. Funding will be by individual/annual task orders.

INFORMATION FROM TO

Option Line Item 3001AA - Cotton Blankets

INFORMATION FROM TO

Period of Performance 04/01/2022 to 03/31/2023 05/01/2022 to 04/30/2023

Option Line Item 3001AB - Exam Gowns

INFORMATION FROM TO

Option Line Item 3001AC - Pillowcases

INFORMATION FROM TO

Option Line Item 3001AD - Sheets

INFORMATION FROM TO

Option Line Item 3001AE - White Towels, Green Surgery Towels

INFORMATION FROM TO

Option Line Item 3001AF - Bedside Curtains

INFORMATION FROM TO

Option Line Item 3001AG - Scrubs

INFORMATION FROM TO

Period of Performance 04/01/2022 to 04/01/2023 05/01/2022 to 04/30/2023

Option Line Item 3002 - White Lab Coats:

Laundry service in accordance with (IAW) Atch 1, Performance Work Statement (PWS) paragraph(s) 1.3-1.9.1, Appendices A-Method of Finish & Packaging, C-Inventory/Manifest Form and Attachment 3, Bid Sheet. Prices include all applicable taxes (i.e. New Mexico Gross Receipts Tax (NMGRT) as applicable). Annual quantity given is estimated, based on historical data. A greater or lesser quantity may be presented for laundering. Funding will be by individual/annual task orders.

INFORMATION FROM TO

Option Line Item 4001AA - Cotton Blankets

INFORMATION FROM TO

Period of Performance 04/01/2023 to 03/31/2024 05/01/2023 to 04/30/2024

Option Line Item 4001AB - Exam Gowns

INFORMATION FROM TO

Option Line Item 4001AC - Pillowcases

INFORMATION FROM TO

Option Line Item 4001AD - Sheets

INFORMATION FROM TO

Option Line Item 4001AE - White Towels, Green Surgery Towels

INFORMATION FROM TO

Option Line Item 4001AF - Bedside Curtains

INFORMATION FROM TO

Option Line Item 4001AG - Scrubs

INFORMATION FROM TO

Option Line Item 4002 - White Lab Coats:

Laundry service in accordance with (IAW) Atch 1, Performance Work Statement (PWS) paragraph(s) 1.3-1.9.1, Appendices A-Method of Finish & Packaging, C-Inventory/Manifest Form and Attachment 3, Bid Sheet. Prices include all applicable taxes (i.e. New Mexico Gross Receipts Tax (NMGRT) as applicable). Annual quantity given is estimated, based on historical data. A greater or lesser quantity may be presented for laundering. Funding will be by individual/annual task orders.

INFORMATION FROM TO

List of Attachments

Miscellaneous text in this section has been modified to:

Attachment/Description............................................................Date...................................Pages

Attachment 1, Performance Work Statement (PWS)......14 November 2019

......Amd 0002, PWS.............................................................Rev. 2 January 2020

...Appendix A - Method of Finish and Packaging

...Appendix B - Inspection of Laundry Services

...Appendix C - Inventory/Manifest Form

...Appendix D - References and/or Publications

Attachment 2, Wage Determinatiion 2015-5455 (Rev 11).....07/16/2019

Attachment 3, Bid Sheet (Excel - one tab)

Attachment 4. 5-Page NCIC_Base Access................................07/01/2019

IDCode:
Page: 1
Pages: 8
AmendNo: 0002
EffDate: 1/3/2020
ReqNo: F2E4MG9189AW02
ProjNo:
IssCode: FA4801
AdmCode:
IssuedBy: FA4801 49 CONS LGCP

CP 575 572 3047

490 1ST ST BLDG 29 STE 2160

HOLLOMAN AFB, NM 88330-8225

United States Emily Pizzello, Telephone: 575-572-0106 Email: emily.pizzello.1@us.af.mil

AdminBy:
ContractorNameAdd:
Code:
FacCode:
SolChg: 1
SolNo: FA480120Q0004
SolDate: 12/18/2019
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:
Copies:
Descript:

SEE CONTINUATION PAGE

ContNameTitle:
CoNameTitle: SALLY D. ROBERTS / CONTRACTING OFFICER

Email: sally.roberts@us.af.mil Telephone: 575-572-5293

ContDate:
2020-01-03T11:29:08-0700
ROBERTS.SALLY.D.1145173481

CODate: 3-Jan-2020

File details come from the government source that posted it. Updated .