FA4897-18-B-0001-0002.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 provide responses to industry submitted questions.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 05-Sep-2018

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 FA489718B0001

X 9B. DATED (SEE ITEM 11)

16-Aug-2018

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 is extended, X 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

05-Sep-2018

CODE

366 CONS/PKA

366 GUNFIGHTER AVE, STE 498

MOUNTAIN HOME AFB ID 83648-5258

FA4897 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA489718B0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

ANSWERS TO QUESTIONS

Industry Submitted Questions for

REFUSE COLLECTION SERVICES

FA4897-18-B-0001

Question Answer

1 PLEASE REFERENCE PWS TABLE A-2. PLEASE CONFIRM

BI-MONTHLY IS DEFINED AS 2 TIMES PER MONTH

Bi-monthly in this context is is every other month.

PLEASE REFERENCE PWS 1.1.1.2. PROVIDE A

COMPLETE LIST OF ALL FOOD WASTE BUILDING

NUMBERS RELATED TO CLIN X007.

2700, 2706, 6200, 1201,195, 4109, 2805, 2623, 2316, 4492 (school)

PLEASE REFERENCE PWS 1.3.1. WILL TIPPING FEE BE

REIMBURSED BASED ON THE TOTAL OF LANDFILL

TICKET INVOICE DOLLAR AMOUNTS PER MONTH?

Yes

IS THE OFFEROR REQUIRED TO COMPLETE THE UNIT

PRICE FOR DISPOSAL COSTS, X006, OR WILL THE

GOVERNMENT INSERT A BUDGET (UNIT FEE AND

EXTEND OUT PRICING) FOR THIS REIMBURSABLE

EXPENSE?

There will be funds attached to the reimburseable CLIN for tipping fees incurred at the landfill, to be paid monthly.

PLEASE REFERENCE PWS 1.1.9.1. PLEASE CONFIRM THE

CONTAINERS ARE REQUIRED TO BE PAINTED TWICE

DURING A NORMAL 60-MONTH CONTRACT PERIOD, OR

DOES THE GOVERNMENT INTEND FOR THE

CONTRACTOR TO PAINT ALL CONTAINERS 2 TIMES

DURING EACH OPTION PERIOD?

Containers are to be painted twice during a 60 month contract period.

(End of Summary of Changes)