HE1254-19-Q-2004-P0002.pdf
PDF 202 KB Posted
- Attached to
- Yokota Bus Driver Services Federal contract opportunity
- Solicitation number
- HE1254-19-Q-2004
- Issued by
- Department of Defense Education Activity
About this file
Amendment P00002
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_1_PWS.pdf | ||
| HE1254-19-Q-2004-P0003.pdf | ||
| QA_2_HE1254-19-Q-2004_Yokota.pdf | ||
| Attachment_2_Pricing_Sheet.xlsx | XLSX spreadsheet | |
| Attachment_5_Past_Performance_Questionnaire.pdf | ||
| Attachment_6_Letter_of_Commitment.pdf | ||
| Q&A_1_HE1254-19-Q-2004_Yokota.xlsx | XLSX spreadsheet | |
| Attachment_7_FAR_42.15_â_CPARS_Form.pdf | ||
| Attachment_4_QASP.pdf | ||
| Attachment_1_PWS.pdf | ||
| HE1254-19-Q-2004-P0001.pdf | ||
| HE1254-19-Q-2004.pdf |
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Text version
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 respond to questions from offerors, and make administrative corrections in the RFQ (See Summary of Changes).
To obtain access to any of the follow ing attachments for this solicitation listed below , companies must f irst register and obtain a userid and passw ord from w w w .fbo.gov. In addition, vendors interested in proposing against this solicitation and receiving any of these attachments, must submit an email requesting access w ith f irm's CAGE and/or DUNS registration code/number. This email should be sent direct to the Contracting Officer/Contracting Specialist(s) for this solicitation, contain the correct solicitation number in the subject line, and specify w ithin the message w hich of these attachment(s) are requested:
Attachment 3 - Sample Bus Routes
There is no change in the solicitation close date.
1. CONTRACT ID CODE PAGE OF PAGES
1 11
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 03-Jun-2019
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 HE125419Q2004
X 9B. DATED (SEE ITEM 11)
17-May-2019
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
03-Jun-2019
CODE
DOD EDUCATION ACTIVITY
ATTN: PROCUREMENT DIVISION
4800 MARK CENTER DRIVE
SUITE 05F09-02
ALEXANDRIA VA 22350-1400
HE1254 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
HE125419Q2004
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
SUBCLIN 0003AB
The pricing detail quantity has increased by 100.00 from 45.00 to 145.00.
SUBCLIN 0003AD
The CLIN description has changed from Overnight Travel to Overnight Travel Expenditures.
The CLIN extended description has changed from:
To:
The price for this CLIN shall not exceed ¥700,000. This price is based of historical data, and market research. Contractors shall be responsible for any travel costs that exceed the set amount of ¥700,000.
The unit of issue has changed from Days to Lot.
SUBCLIN 1003AB
SUBCLIN 1003AD
market research. Contractors shall be responsible for any travel costs that exceed the set amount of ¥700,000.
SUBCLIN 2003AB
SUBCLIN 2003AD
market research. Contractors shall be responsible for any travel costs that exceed the set amount of ¥700,000.
SUBCLIN 3003AB
SUBCLIN 3003AD
market research. Contractors shall be responsible for any travel costs that exceed the set amount of ¥700,000.
SUBCLIN 4003AB
SUBCLIN 4003AD
market research. Contractors shall be responsible for any travel costs that exceed the set amount of ¥700,000.
SUBCLIN 0003AE is added as follows:
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0003AE 40 Run Local Transportation
FFP
FOB: Destination V222
MAX
NET AMT
SUBCLIN 0003AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
0003AF 1 Lot Parking
FFP
The price for this CLIN shall not exceed ¥300,000. This price is based of historical data, and market research. Contractors shall be responsible for any parking costs that exceed the set amount of ¥300,000.
SUBCLIN 1003AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1003AE 40 Run OPTION Local Transportation
FFP
SUBCLIN 1003AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
1003AF 1 Lot OPTION Parking
FFP
The price for this CLIN shall not exceed ¥300,000. This price is based of historical data, and market research. Contractors shall be responsible for any
SUBCLIN 2003AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
2003AE 40 Run OPTION Local Transportation
FFP
SUBCLIN 2003AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
2003AF 1 Lot OPTION Parking
FFP
The price for this CLIN shall not exceed ¥300,000. This price is based of historical data, and market research. Contractors shall be responsible for any
SUBCLIN 3003AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
3003AE 40 Run OPTION Local Transportation
FFP
SUBCLIN 3003AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
3003AF 1 Lot OPTION Parking
FFP
The price for this CLIN shall not exceed ¥300,000. This price is based of historical data, and market research. Contractors shall be responsible for any
SUBCLIN 4003AE is added as follows:
UNIT UNIT PRICE MAX AMOUNT
4003AE 40 Run OPTION Local Transportation
FFP
SUBCLIN 4003AF is added as follows:
UNIT UNIT PRICE MAX AMOUNT
4003AF 1 Lot OPTION Parking
FFP
The price for this CLIN shall not exceed ¥300,000. This price is based of historical data, and market research. Contractors shall be responsible for any
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for SUBCLIN 0003AB has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A DODEA JAPAN DSO
ATTN: LOGISTICS SUPERVISOR
YOKOTA KICHI, BLDG #4189
FUSSA-SHI
TOKYO 197-0001, 225-9646
011-81-98-953-5792
HE6001
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A DODEA JAPAN DSO
ATTN: LOGISTICS SUPERVISOR
YOKOTA KICHI, BLDG #4189
FUSSA-SHI
TOKYO 197-0001, 225-9646
011-81-98-953-5792
HE6001
INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 0003AE:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
Destination Government Destination Government
The following Acceptance/Inspection Schedule was added for SUBCLIN 0003AF:
N/A N/A N/A Government
The following Acceptance/Inspection Schedule was added for SUBCLIN 1003AE:
The following Acceptance/Inspection Schedule was added for SUBCLIN 1003AF:
The following Acceptance/Inspection Schedule was added for SUBCLIN 2003AE:
The following Acceptance/Inspection Schedule was added for SUBCLIN 2003AF:
The following Acceptance/Inspection Schedule was added for SUBCLIN 3003AE:
The following Acceptance/Inspection Schedule was added for SUBCLIN 3003AF:
The following Acceptance/Inspection Schedule was added for SUBCLIN 4003AE:
The following Acceptance/Inspection Schedule was added for SUBCLIN 4003AF:
(End of Summary of Changes)
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