FA5000-12-R-0002 Amendment 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 answ er questions that been submitted in regards to the solicitation.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 02-Dec-2011

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 FA5000-12-R-0002

X 9B. DATED (SEE ITEM 11)

15-Nov-2011

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 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

01-Dec-2011

CODE

FA5000 - 673D CONTRACTING SQUADRON

10480 22ND STREET

JBER AK 99506-2501

FA5000 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA5000-12-R-0002

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:

QUESTIONS AND ANSWERS

Question 1: In Amendment #1 it was stated that for CLIN 0002, (seasonal OWS Cleaning), the total quantity will be 12 for the base year, will the Quantity change in the pricing sheet?

Answer 1: The SF 1449 for CLIN 0002 should reflect 12 and has been changed with this amendment.

Question 2: While labor rates were provided for the base year, what rates or escalation should be used for option years?

Answer 2: Please visit the Department of Labor website for changes. The Wage Determination that is currently incorporated in this solicitation is the current DOL Wage rates and they are only updated when DOL issues a change.

Question 3: For CLINs 0004 (Receive & Perform Routine Service Calls) and 0007 (Special Maintenance Projects), are we allowed to list a markup for parts and materials used?

Answer 3: No. Reimbursement is based on the actual price of parts and materials paid by the Contractor;

profit, overhead and G&A will not be allowed.

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The pricing detail quantity has decreased by 9.00 from 21.00 to 12.00.

CLIN 0004

The CLIN extended description has changed from To be performed in accordance with PWS Para 1.3.1,

1.3.2 and 1.4 to To be performed in accordance with PWS Para 1.3.1, 1.3.2 and 1.4Reimbursement is based on the actual price of parts and materials paid by the Contractor; profit, overhead and G&A will not be allowed.

CLIN 0007

The CLIN extended description has changed from To be performed in accordance with PWS Para 1.6DO NOT PROVIDE PRICING FOR THIS LINE ITEMNot to Exceed: $10,000.00 to To be performed in accordance with PWS Para 1.6DO NOT PROVIDE PRICING FOR THIS LINE ITEMNot to Exceed:

$10,000.00.Reimbursement is based on the actual price of parts and materials paid by the Contractor; profit, overhead and G&A will not be allowed.

CLIN 1004

1.3.2 and 1.4 to To be performed in accordance with PWS Para 1.3.1, 1.3.2 and 1.4Reimbursement is based on the actual price of parts and materials paid by the Contractor; profit, overhead and G&A will not be allowed.

CLIN 1007

NOT PROVIDE PRICING FOR THIS LINE ITEMNot to Exceed: $10,000.00 to To be performed in accordance with PWS Para 1.6DO NOT PROVIDE PRICING FOR THIS LINE ITEMNot to Exceed:

$10,000.00.Reimbursement is based on the actual price of parts and materials paid by the Contractor; profit, overhead and G&A will not be allowed.

CLIN 2004

1.3.2 and 1.4 to To be performed in accordance with PWS Para 1.3.1, 1.3.2 and 1.4Reimbursement is based on the actual price of parts and materials paid by the Contractor; profit, overhead and G&A will not be allowed.

CLIN 2007

NOT PROVIDE PRICING FOR THIS LINE ITEMNot to Exceed: $10,000.00 to To be performed in accordance with PWS Para 1.6DO NOT PROVIDE PRICING FOR THIS LINE ITEMNot to Exceed:

$10,000.00.Reimbursement is based on the actual price of parts and materials paid by the Contractor; profit, overhead and G&A will not be allowed.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-JAN-2012 TO

30-SEP-2012

N/A F1W3EB - 773D CES - CEO

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749 FOB: Destination

F1W3EB

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-JAN-2012 TO

30-SEP-2012

N/A F1W3EB - 773D CES - CEO

JUDY HERRICK

6326 ARTIC WARRIOR

JBER AK 99506-3221

552-5749 FOB: Destination

F1W3EB

(End of Summary of Changes)