HAMS_II_SF30_Amendment_6.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. Extend proposal due date/time for the Price Proposal Volume submissions from 21 April 2017 to 24 April 2017, 2:30 PM CT; and

2. Correct/Revise PWS Exhibit A, Individual Medical Facility Exhibit (IMFE) Cycle Tasks; and

3. Correct/Revise Atch 2, Propaks, IMFE Cycle Tasks, and Inputs Tab information on the follow ing sites: Altus, Bolling, Seymour Johnson, Vandenberg, and Wright Patterson; and

4. Correct/Revise Langley CLIN 0017 square footage from 3,574,692 to 3,127,856; and

5. Add Ellsw orth CLINS 1100 and 2100 due to an administrative omission; and

6. Correct/revise Ellsw orth CLINS 3100, 4100, and 5100 square footage from 1,043,091 to 1,192,104.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 18-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 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

18-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 0017

The pricing detail quantity has decreased by 446,836.00 from 3,574,692.00 to 3,127,856.00.

CLIN 3100

The pricing detail quantity has increased by 149,013.00 from 1,043,091.00 to 1,192,104.00.

CLIN 4100

CLIN 5100

CLIN 1100 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1100 1,192,104 Square

Foot

OPTION Ellsworth AFB, HAMS Services

FFP

HAMS services IAW the PWS.

FOB: Destination

SIGNAL CODE: A

NET AMT

CLIN 2100 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

2100 1,192,104 Square

Foot

OPTION Ellsworth AFB, HAMS Services

FFP

HAMS services IAW the PWS.

SIGNAL CODE: A

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0017 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

F2MTAJ

To:

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

The following Delivery Schedule for CLIN 1100 has been added:

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

The following Delivery Schedule for CLIN 2100 has been added:

CAGE

POP 28-MAY-2020 TO

28-MAY-2021

N/A AFMSA/SG8F-F2MTAJ

DANISHA BARTON

601 DAVY CROCKETT, BLDG 1534, STE

SAN ANTONIO TX 78226

210-925-1600

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 1100:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 2100:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

(End of Summary of Changes)