11-R-0609 Amendment 1.doc
DOC document 182 KB Posted
- Attached to
- Afghan Secirity Guards, Khakrez Strong Point
- Solicitation number
- H92237-11-R-0609
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Other files
| File | Type | Posted |
|---|---|---|
| Questions and Answers 29 Dec 2010.doc | DOC document | |
| Attachment 6-DD Form 2760.pdf | ||
| Attachment 5-DA Form 3595-R.pdf | ||
| Attachment 4-DA Form 88-R.pdf | ||
| H92237-11-R-0609 ASG Khakrez SP.docx | DOCX document | |
| Attachment 1-SOW-Khakrez SP.docx | DOCX document | |
| Attachment 2-QASP.doc | DOC document | |
| Attachment 3-USFOR-A FRAGO 09-206.docx | DOCX document |
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Text version
H92237-10-R-0609-P00001
| 1. CONTRACT ID CODE |
| PAGE OF PAGES |
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
| 1 |
| 9 |
| 2. AMENDMENT/MODIFICATION NO. |
| 3. EFFECTIVE DATE |
| 4. REQUISITION/PURCHASE REQ. NO. |
| 5. PROJECT NO. (If applicable) |
| P00001 |
| 30 Dec 2010 |
| RCE1C3FBS01478 |
| 6. ISSUED BY |
| CODE |
| H92237 |
| 7. ADMINISTERED BY (If other than Item 6) |
| CODE |
CJSOTF-A, Contracting Office
Bagram, Afghanistan
Garry Conn Jr., SSgt, USAF
Email: j4contracting@gmail.com Same as Block 6.
| 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) |
| (() |
| 9A. AMENDMENT OF SOLICITATION NO. |
H92237-11-R-0609
| X |
| 9B. DATE (SEE ITEM 11) |
27 DEC 2010
10A. MODIFICATION OF CONTRACT/ORDER
NO.
10B. DATED (SEE ITEM 13)
| CODE 371D1 |
| FACILITY CODE |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FORMCHECKBOX
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers FORMCHECKBOX is extended, FORMCHECKBOX is not ex-tended.
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 1 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 ACKNOWLEDG-MENT 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 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 CONTRACT/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 MDE IN THE CON- |
TRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying offices, 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 FORMCHECKBOX is not, FORMCHECKBOX is required to sign this document and return __ copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section heading, including solicitation/contract subject matter where feasible.)
The purpose of this amendment is to change the Period of Performance for all CLIN’s
1. See Summary of Changes.
| 15A. NAME AND TITLE OF SIGNER (Type or print) |
| 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) |
| 15B. CONTRACTOR/OFFEROR |
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
| 16C DATE SIGNED |
BY
(Signature of person authorized to sign)
(Signature of Contracting Officer)
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| SERVICE |
| 12 |
| Mo |
ASG Guards
FFP
ACRN: AA
The contractor will provide eighteen (18) Afghan Security Guard’s (ASG’s) monthly to perform the duties specified in the attached Statement of Work (SOW).
Period of Performance: 19 Jan 2011 through 18 Jan 2012
PURCHASE REQUEST NUMBER: RCE1C3FBS01478
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0002 |
| SERVICE |
| 12 |
| Mo |
ASG Guard Supervisors
ACRN: AA
The contractor will provide two (2) ASG Supervisors monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0003 |
| SERVICE |
| 12 |
| Mo |
ASG Guard Commander/Site Manager
ACRN: AA
The contractor will provide one (1) ASG Commander/Site Manager monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0004 |
| SERVICE |
| 1 |
| LS |
Mobilization/Demobilization Costs
ACRN: AA
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1001 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guards |
FFP
ACRN: AB
The contractor will provide eighteen (18) Afghan Security Guard’s (ASG’s) monthly to perform the duties specified in the attached Statement of Work (SOW).
Period of Performance: 19 Jan 2012 through 18 Jan 2013
PURCHASE REQUEST NUMBER:
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1002 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Supervisors |
FFP
ACRN: AB
The contractor will provide two (2) ASG Supervisors monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1003 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Commander/Site Manager |
FFP
ACRN: AB
The contractor will provide one (1) ASG Commander/Site Manager monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1004 |
| SERVICE |
| 1 |
| LS |
| OPTION |
| Mobilization/Demobilization Costs |
FFP
ACRN: AB
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2001 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guards |
FFP
ACRN: AC
The contractor will provide eighteen (18) Afghan Security Guard’s (ASG’s) monthly to perform the duties specified in the attached Statement of Work (SOW).
Period of Performance: 19 Jan 2013 through 18 Jan 2014
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2002 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Supervisors |
FFP
ACRN: AC
The contractor will provide two (2) ASG Supervisors monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2003 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Commander/Site Manager |
FFP
ACRN: AC
The contractor will provide one (1) ASG Commander/Site Manager monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 2004 |
| SERVICE |
| 1 |
| LS |
| OPTION |
| Mobilization/Demobilization Costs |
FFP
ACRN: AC
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3001 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guards |
FFP
ACRN: AD
The contractor will provide eighteen (18) Afghan Security Guard’s (ASG’s) monthly to perform the duties specified in the attached Statement of Work (SOW).
Period of Performance: 19 Jan 2014 through 18 Jan 2015
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3002 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Supervisors |
FFP
ACRN: AD
The contractor will provide two (2) ASG Supervisors monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3003 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Commander/Site Manager |
FFP
ACRN: AD
The contractor will provide one (1) ASG Commander/Site Manager monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3004 |
| SERVICE |
| 1 |
| LS |
| OPTION |
| Mobilization/Demobilization Costs |
FFP
ACRN: AD
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4001 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guards |
FFP
ACRN: AE
The contractor will provide eighteen (18) Afghan Security Guard’s (ASG’s) monthly to perform the duties specified in the attached Statement of Work (SOW).
Period of Performance: 19 Jan 2015 through 18 Jan 2016
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4002 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Supervisors |
FFP
ACRN: AE
The contractor will provide two (2) ASG Supervisors monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4003 |
| SERVICE |
| 12 |
| Mo |
| OPTION |
| ASG Guard Commander/Site Manager |
FFP
ACRN: AE
The contractor will provide one (1) ASG Commander/Site Manager monthly to perform the duties specified in the attached Statement of Work (SOW).
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 4004 |
| SERVICE |
| 1 |
| LS |
| OPTION |
| Mobilization/Demobilization Costs |
FFP
ACRN: AE
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001-0004 |
| Khakrez Strong Point |
Attn: COR
Kandahar Province, Afghanistan
| Government |
| Khakrez Strong Point |
Government
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 1001-1004 |
| Khakrez Strong Point |
| Government |
| Khakrez Strong Point |
Government
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 2001-2004 |
| Khakrez Strong Point |
| Government |
| Khakrez Strong Point |
Government
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 3001-3004 |
| Khakrez Strong Point |
| Government |
| Khakrez Strong Point |
Government
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 4001-4004 |
| Khakrez Strong Point |
| Government |
| Khakrez Strong Point |
Government
DELIVERY INFORMATION
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 0001 |
| 19 Jan 2011 Through 18 Jan 2012 |
| 12 |
| Contracting Officer Representative |
Khakrez Strong Point
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 0002 |
| 19 Jan 2011 Through 18 Jan 2012 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 0003 |
| 19 Jan 2011 Through 18 Jan 2012 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 0004 |
| 19 Jan 2011 Through 18 Jan 2012 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 1001 |
| 19 Jan 2012 Through 18 Jan 2013 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 1002 |
| 19 Jan 2012 Through 18 Jan 2013 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 1003 |
| 19 Jan 2012 Through 18 Jan 2013 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 1004 |
| 19 Jan 2012 Through 18 Jan 2013 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 2001 |
| 19 Jan 2013 Through 18 Jan 2014 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 2002 |
| 19 Jan 2013 Through 18 Jan 2014 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 2003 |
| 19 Jan 2013 Through 18 Jan 2014 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 2004 |
| 19 Jan 2013 Through 18 Jan 2014 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 3001 |
| 19 Jan 2014 Through 18 Jan 2015 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 3002 |
| 19 Jan 2014 Through 18 Jan 2015 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 3003 |
| 19 Jan 2014 Through 18 Jan 2015 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 3004 |
| 19 Jan 2014 Through 18 Jan 2015 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 4001 |
| 19 Jan 2015 Through 18 Jan 2016 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 4002 |
| 19 Jan 2015 Through 18 Jan 2016 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 4003 |
| 19 Jan 2015 Through 18 Jan 2016 |
| 12 |
| Contracting Officer Representative |
| CLIN |
| PERIOD OF PERFORMANCE |
| QUANTITY |
| SHIP TO ADDRESS |
| 4004 |
| 19 Jan 2015 Through 18 Jan 2016 |
| 12 |
| Contracting Officer Representative |
(End Summary of Changes)
In lieu of STANDARD FORM 30 In lieu of STANDARD FORM 30 BACK
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