HQ003423R0049 Amendment 0001.pdf

LMT102220211522

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

PURPOSE: Attached the Question and Response to solicitation.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 08-Dec-2022

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 HQ003423R0049

X 9B. DATED (SEE ITEM 11)

29-Nov-2022

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 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

08-Dec-2022

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:

HQ003423R0049

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

QUESTIONS AND RESPONSES

SOLICITATION HQ003423R0049 AMENDMENT 0001

Question and Response

Q1. Price Schedule.

For the Base Year and OYs 1 through 4, there is a quantity of 12 listed for the PM (CLIN 001, etc.). In reviewing the SOW, there are only 8 vehicles that would require a PM. If we perform 1 PM per year for each vehicle, but the spreadsheet is basing that cost on a quantity of 12. Please clarify if I am misinterpreting.

R1. For CLIN 0001 (with corresponding option years) the unit has been changed from “month” to “each”, and the quantity has been changed from “12” to “8” to represent the 8 vehicles. Vendors shall ensure the unit price equally rounds to the whole dollar per vehicle.

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has decreased by 4.00 from 12.00 to 8.00.

The unit of issue has changed from Months to Each.

CLIN 0003

The option status has changed from Option to No Status.

CLIN 0004

The option status has changed from Option to No Status.

CLIN 1001

CLIN 2001

CLIN 3001

CLIN 4001

CLIN 5001

The unit of issue has changed from Months to Each.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2023 TO

31-JAN-2024

N/A DEPARTMENT OF DEFENSE

FRANK M. HOBBS,

ATTN: FIRE AND EMERGENCY SERVICES

9200 VETERANS DRIVE

FORT DETRICK MD 21702

(717) 878-3040 X 4631 FOB: Destination

HQ0700

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2023 TO

31-JAN-2024

N/A DEPARTMENT OF DEFENSE

FRANK M. HOBBS,

ATTN: FIRE AND EMERGENCY SERVICES

9200 VETERANS DRIVE

FORT DETRICK MD 21702

(717) 878-3040 X 4631

The following Delivery Schedule item for CLIN 1001 has been changed from:

CAGE

POP 01-FEB-2024 TO

31-JAN-2025

N/A DEPARTMENT OF DEFENSE

FRANK M. HOBBS,

ATTN: FIRE AND EMERGENCY SERVICES

9200 VETERANS DRIVE

FORT DETRICK MD 21702

(717) 878-3040 X 4631

To:

CAGE

POP 01-FEB-2024 TO

31-JAN-2025

N/A DEPARTMENT OF DEFENSE

FRANK M. HOBBS,

ATTN: FIRE AND EMERGENCY SERVICES

9200 VETERANS DRIVE

FORT DETRICK MD 21702

(717) 878-3040 X 4631

(End of Summary of Changes)