Amendment 001.pdf

NSN 7540-01-152-8070 STANDARD FORM 30. (Rev. 10-83) Previous Edition unusable Prescribed by GSA FAR (48 CFR) 53.243

Page of Pages AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code

2. AMENDMENT MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (if applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than item 6) CODE

(x) 9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

8. NAME AND ADDRESS OF CONTRACTOR (NO., Street, Country, State and ZIP Code)

CODE FACILITY CODE

10B. DATED (SEE ITEM 13)

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 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 OR OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

Check One

A. THIS ORDER ID 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)

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 16B. UNITED STATES OF AMERICA

(Signature of person authorized to sign)

15C. DATE SIGNED

(Signature of Contracting Officer)

16C. DATE SIGNED

Supplementary Page

PAGE 2 OF 2 GS-03P-11-AZ-C-0023/001

Description of Modification/Amendment:

The following corrections and clarifications are hereby incorporated into Solicitation GS-03P-11-AZ-C-0023:

1)C201, II.B.3.2.a. (page 7 of 23), BID GUARANTEES AND PERFORMANCE BONDS is changed and replaced with the following:

a)The solicitation shall require the submission of a bid guarantee in the amount of (20%) twenty percent of the total evaluated price for the base year (Pricing Sheet cell K238).

2) C201, II.B.3.2.b. (page 7 of 23), BID GUARANTEES AND PERFORMANCE BONDS is hereby clarified that performance and payment bonds are NOT required for task orders under $30,000.00.

3)C201, II.C. (page 7 of 23) is hereby clarified: #Non-Price Factors are ranked in order of relative importance, however Past Performance and Overall Corporate Experience are of relatively equal importance, and each are approximately twice as important as Management Plan.#

4)C101, III.A.17.G, SPECIAL TERMS AND CONDITIONS FOR IDIQ CONTRACTS, 1N, ANNUAL

MAXIMUM (page 25 of 51), is hereby DELETED, and replaced with the following: #There is no annual maximum ordering limitation in this contract. The maximum ordering limitation for the entire duration of this contract is $5,000,000.00.

5)SPECIFICATION, TABLE OF CONTENTS (page 91 of the RFP) # the word #LARGE# is hereby

DELETED.

6)SPECIFICATION, SECTION 01310, 1.01, B, 2, REPORT OF DELIVERY ORDER (page 113 of the RFP) # DELETE #Mark Talarico and phone number (215) 446-4558; ADD #James Morris and phone number (215) 446-4581. NOTE: This information is also correctly shown in C201, pages 29 and 30 of 51. It is preferred that these reports are sent via email to jim.morris@gsa.gov.

7)SPECIFICATION, SECTION 01310, 1.01, B, 5, REPORT OF DELIVERY ORDER # DELETE reference to GSA Form 3506.

8)PRICING SHEET: The pricing sheet is hereby revised to show estimated quantites to 2 decimal places.

The previous form calcualates correctly, but does not show the decimals so totals may appear incorrect.

THE STRAWBRIDGE BLDG -3PQCK

20 NORTH 8TH ST

PHILADELPHIA PA 19107-3191