HQ003418R02030002.pdf

HQ064289821

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 update CLINs 0002, 0003 and their associated optional CLINs.

As a result of this amendment:

1. CLIN 0002, 1002, 2002, 3002 and 4002 are Not to Exceed (NTE) CLINs w ith a NTE amount of $4,000.00 USD.

2. CLIN 0003, 1003, 2003, 3003 and 4003 are Not to Exceed (NTE) CLINs w ith a NTE amount of $12,000.00 USD.

3. The proposal due date is extended to Monday, August 6, 2018 No Later Than 10:00 AM EST.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 31-Jul-2018

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 HQ003418R0203

X 9B. DATED (SEE ITEM 11)

02-Jul-2018

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 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 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

31-Jul-2018

CODE

WHS - ACQUISITION DIRECTORATE

4800 MARK CENTER DRIVE, SUITE 09F09

ALEXANDRIA VA 22350

HQ0034 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

HQ003418R0203

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 01-Aug-2018 02:00 PM to 06-Aug-2018 10:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon Firing range IAW PWS

To:

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon Firing range IAW PWS. ***For evaluation purposes the offeror should price this class as $4,000.00. Vendor may bill multiple times against this CLIN upto a Not to Exceed (NTE) amount of $4,000***

CLIN 0003

Response times for other than normal business hours IAW 5.6.4 of the PWS.

Response times for other than normal business hours IAW 5.6.4 of the PWS. ***For evaluation purposes the offeror should price this class as $12,000.00. Vendor may bill multiple times against this CLIN upto a Not to Exceed (NTE) amount of $12,000***

CLIN 1002

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon

Firing range IAW PWS. ***For evaluation purposes the offeror should price this class as $4,000.00. Vendor may

CLIN 1003

Response times for other than normal business hours IAW 5.6.4 of the PWS. ***For evaluation purposes the offeror should price this class as $12,000.00. Vendor may bill multiple times against this CLIN upto a Not to Exceed

CLIN 2002

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon Firing range IAW PWS. ***For evaluation purposes the offeror should price this class as $4,000.00. Vendor may

CLIN 2003

Response times for other than normal business hours IAW 5.6.4 of the PWS. ***For evaluation purposes the offeror should price this class as $12,000.00. Vendor may bill multiple times against this CLIN upto a Not to Exceed

CLIN 3002

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon Firing range IAW PWS. ***For evaluation purposes the offeror should price this class as $4,000.00. Vendor may

CLIN 3003

Response times for other than normal business hours IAW 5.6.4 of the PWS. ***For evaluation purposes the offeror should price this class as $12,000.00. Vendor may bill multiple times against this CLIN upto a Not to Exceed

CLIN 4002

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon

Equipment, Supplies, transportation, tools material and other items necessary to perform maintenance for Pentagon Firing range IAW PWS. ***For evaluation purposes the offeror should price this class as $4,000.00. Vendor may

CLIN 4003

Response times for other than normal business hours IAW 5.6.4 of the PWS. ***For evaluation purposes the offeror should price this class as $12,000.00. Vendor may bill multiple times against this CLIN upto a Not to Exceed

(End of Summary of Changes)