AMENDMENT 0002.pdf
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- Attached to
- Cafeteria/Concession Services @ Metro West
- Solicitation number
- GS-03P-11-DX-C-0006
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Amendment 0002
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| File | Type | Posted |
|---|---|---|
| Amendment 0001_RFP revsied 12-08-10.pdf | ||
| RFP GS-03P-11-DX-C-0006.pdf |
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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 CONTRACTORY (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
1 2
0002 DEC 17, 2010
3PQCB
GSA CONTRACTS OPS BRANCH-MARYLAND SECTION
THE STRAWBRIDGE BLDG -3PQCB
20 NORTH 8TH ST
PHILADELPHIA PA 19107-3191
See Block 6
GS-03P-11-DX-C-0006
DEC 03, 2010
è è
See Schedule
PAGE 1 OF 1 GS-03P-11-DX-C-0006/0002
Social Security Administration Metro West Facility Cafeteria/Concession Services
Please see attached Questions/Clarifications from the Pre-proposal Meeting held on 12/15/2010.
The date for receipt of proposals remains January 5, 2010 12:00 PM. EST
AMENDMENT 0002
Cafeteria/Concession Services Social Security Administration Metro West Facility
300 North Greene Street, Baltimore, MD 21290
Questions/Clarifications:
1.) There is no Union currently working in the Cafeteria.
2.) Pest Control is handled by SSA, but the contractor is responsible for maintaining the cleanliness of the kitchen area.
3.) Contractor is required to pay the first $1000 for repairs.
4.) ARAmatic Refreshment Services is the incumbent Contractor.
5.) The Government owns all the cafeteria equipment except for an icebox (please see section J of the RFP for Government owned equipment).
6.) The Contractor is responsible for the Preventative Maintenance. .
7.) The State Licensing Agency was offered the Procurement, and they denied the opportunity.
9.) Parking Permits will be discussed after award
Revisions:
1.) Section C. Description/Specification/Statement of Work 4.) Responsibility of the Contractor h.) Trash Removal The Social Security Administration will be responsible for trash removal and disposal from the property. The contractor is responsible for bringing the trash down to the loading dock. The contractor is also responsible for the disposal of grease.
k.) Cleaning and Janitorial Services.
The Social Security Administration has a current contract in place that will be responsible for the cleaning of the dining area.
2.) Section L. Instructions, Conditions, and Notices to Bidders/Offerors Section M. Evaluation Factors for Award
1. The RFP Package shall consist of the Following:
b. Technical Evaluation Factors
Factor #2: Management Plan Please also include a two (2) page summary of the new and innovative strategy you plan to implement at the cafeteria.
Attachements:
1.) The attached Staffing Plan hereby places the current Staffing Plan on pg. 113 of the RFP.
2.) Floor Plans
3.) Pre-Proposal Attendee List
STAFFING PLAN
POSITIONS
# PER
DAY
HOURS
PER DAY
(SEE #1)
HOURS
PER YEAR
(SEE #2)
WAGE
RATE
BENEFITS
($) PER
YEAR
TOTAL
Super./Cook Cook II Cook II Bakers Grill Cook Utility Dishwashing Cashier
Sub-Total
MANAGERS # YEAR RATE ($) BENEFIT (%)
Unit Director Manager Asst. Manager
TOTAL (PER YR. LAB. COST
(INCLUDING POSITIONS AND MANAGERS)
NOTES: #1 This figure includes vacation hours.
#2 This U.S. Department of Labor, dated.
File details come from the government source that posted it. Updated .