HAMS_II_SF_30_Amendment_3.pdf

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Attached to
AFICA Healthcare Aseptic Management Services (HAMS) II
Solicitation number
FA8052-17-R-0003
Issued by

About this file

This amendment modifies a solicitation for the Air Force Medical Support Agency's Healthcare Aseptic Management Services II contract. The amendment revises facility square footages and room inventories at several sites, and adjusts pricing detail quantities for multiple contract line items to reflect these changes. Offerors are responsible for reviewing all submission requirements and timelines, as the response date of March 1, 2017 at 2:30 PM Central Time remains unchanged for any questions or comments in response to the solicitation.

HAMS II SF30 Amendment 3

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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. Correct/Revise Exhibit A, Individual Medical Facility Exhibit RS levels and square footage; and

2. Correct/Revise Atch 2, Propaks RS level and square footage for Room Inventory on the follow ing sites: Davis Monthan, Edw ards, Little

Rock, MacDill, Robins, Tinker;

3. Correct/Revise Atch 2, Propaks RS levels: (note: for the follow ing three site only RS levels w ere updated, the total square footage remained unchanged): Lackland, Mountain Home, AF Academy.

The date/time for proposal submissions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 8

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

16C. DATE SIGNED

BY 06-Apr-2017

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

FA8052-17-R-0003

X

9B. DATED (SEE ITEM 11)

21-Feb-2017

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

06-Apr-2017

CODE

773 ESS/PK

3515 S. GENERAL MCMULLEN, STE 200

SAN ANTONIO TX 78226-1720

FA8052 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA8052-17-R-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0036

The pricing detail quantity has increased by 15,299.00 from 1,225,497.00 to 1,240,796.00.

CLIN 0051

The pricing detail quantity has increased by 9,860.00 from 2,502,297.00 to 2,512,157.00.

CLIN 0069

The pricing detail quantity has decreased by 2,835.00 from 1,695,404.00 to 1,692,569.00.

CLIN 0078

The pricing detail quantity has increased by 338,100.00 from 1,509,449.00 to 1,847,549.00.

CLIN 0149

The pricing detail quantity has increased by 24,171.00 from 773,882.00 to 798,053.00.

CLIN 0167

The pricing detail quantity has increased by 14,920.00 from 1,433,030.00 to 1,447,950.00.

CLIN 1036

The pricing detail quantity has increased by 17,484.00 from 1,400,568.00 to 1,418,052.00.

CLIN 1051

The pricing detail quantity has increased by 11,268.00 from 2,859,768.00 to 2,871,036.00.

CLIN 1069

The pricing detail quantity has decreased by 3,240.00 from 1,937,604.00 to 1,934,364.00.

CLIN 1078

The pricing detail quantity has increased by 386,400.00 from 1,725,084.00 to 2,111,484.00.

CLIN 1149

The pricing detail quantity has increased by 27,624.00 from 884,436.00 to 912,060.00.

CLIN 1167

The pricing detail quantity has increased by 17,052.00 from 1,637,748.00 to 1,654,800.00.

CLIN 2036

CLIN 2051

CLIN 2069

CLIN 2078

CLIN 2150

CLIN 2167

CLIN 3036

CLIN 3051

CLIN 3069

CLIN 3078

CLIN 3149

CLIN 3167

CLIN 4036

CLIN 4051

CLIN 4069

CLIN 4078

CLIN 4149

CLIN 4167

CLIN 5036

CLIN 5051

CLIN 5069

CLIN 5078

CLIN 5149

CLIN 5167

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0036 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 14-JUL-2018 TO

28-MAY-2019

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

FOB: Destination

F2MTAJ

To:

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

The following Delivery Schedule item for CLIN 0051 has been changed from:

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

The following Delivery Schedule item for CLIN 0069 has been changed from:

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

The following Delivery Schedule item for CLIN 0078 has been changed from:

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

The following Delivery Schedule item for CLIN 0149 has been changed from:

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

The following Delivery Schedule item for CLIN 0167 has been changed from:

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

(End of Summary of Changes)

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