HSFERS-13-Q-0002_A00007.rtf
RTF text file 442 KB Posted
- Attached to
- Facility Support Services FEMA Region 10 Federal contract opportunity
- Solicitation number
- HSFERS-13-Q-0002
About this file
Amendment A00007
Text of this file
5. PROJECT NO.
CODE
7. ADMINISTERED BY
2. AMENDMENT/MODIFICATION NO.
CODE
6. ISSUED BY
8. NAME AND ADDRESS OF CONTRACTOR
4. REQUISITION/PURCHASE REQ. NO.
3. EFFECTIVE DATE
9A. AMENDMENT OF SOLICITATION NO.
9B. DATED
PAGE OF PAGES
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED
BPA NO.
1. CONTRACT ID CODE
FACILITY CODE
CODE
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:
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
E. IMPORTANT:
is extended,
(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 AC- KNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.
12. ACCOUNTING AND APPROPRIATION DATA
(REV. 10-83)
is required to sign this document and return ___________ copies to the issuing office.
is not, 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.
15C. DATE SIGNED
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
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.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER
BY
Contractor
16C. DATE SIGNED
14. DESCRIPTION OF AMENDMENT/MODIFICATION
16B. UNITED STATES OF AMERICA
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
16A. NAME AND TITLE OF CONTRACTING OFFICER
15B. CONTRACTOR/OFFEROR
STANDARD FORM 30
NSN 7540-01-152-8070
PREVIOUS EDITION NOT USABLE
Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
(No., street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.)
(If required) (If applicable)
(SEE ITEM 11)
(SEE ITEM 13)
(X) (X)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
(Signature of person authorized to sign) (Signature of Contracting Officer) A00007 08-28-2013 DHS/Federal Emergency Management Agency Region 10 Attn: Contracting Officer
130-228TH, SW
Bothell WA 98021 DHS/Federal Emergency Management Agency Region 10 Attn: Contracting Officer
130-228TH, SW
Bothell WA 98021 To all Offerors/Bidders
HSFERS-13-Q-0002
08-06-2013 X x x See CONTINUATION Page x The purpose of this modification is as follow:
1) To make changes/clarifications to the PWS. Incorporate revised PW dated 8/28/13 to replace Attachment 1.
2) To remove clause 52.222-44
3) To add clause 52.222-43
4) To clarify that: The contractor is not responsible for any repairs that require construction, as that term is used in the FAR and establish a ceiling of $2,500 per work order issued for repair or other work (material and labor).
5) To amend the amend other terms and conditions of the solicitation as set forth herein.
All other terms and conditions remain the same.
*******************************************End of Amendment************************************************************* David Orris Contracting Officer
CONTINUATION PAGE
A.1 CONTINUATION - PRICE/COST SCHEDULE - Is revised as follows to incorporate emergency repairs billing pursuant to section A.19.2 of the PWS.
The Contractor shall furnish all supervision, labor, facilities, equipment, materials, supplies, and services (except as may be expressly set forth in this contract as furnished by the Government) and otherwise do all things necessary to or incidental to performing the services set forth in the Performance Work Statement (PWS), Attachment 1 and the Quality Assurance Surveillance Plan (QASP), Attachment 2. The contractor shall comply with Department of Labor, Service Contract Act Wage Determination provided as Attachment 3. The contractor shall maintain all equipment set forth in Equipment List provided as Attachment 4. The Government Furnished Property List is provided as Attachment 5. The following pricing applies.
ITEM NO.
DESCRIPTION OF SUPPLIES/SERVICES
QTY
UNIT
UNIT PRICE
AMOUNT
Phase-In Period 9/20/2013 - 9/30/2013
Lo
Base Period - Facility Support Services in accordance with the attached PWS dated 8/3/13 and QASP dated 8/5/13.
Fixed price per month for all requirements with the exception of supplies covered under Section A.33 of the PWS. Period of performance 10/1/13 through 9/30/14 Month
Base Period Supplies for Facility Support to be billed at cost (see Section A.33, Reimbursable Repairs of PWS) Lot
NTE $26,000
Emergency Repairs to be billed at cost (Pursuant to section A.19.2 of PWS) Lot
NTE $6,000
Option 1
Facility Support Services in accordance with the attached PWS dated 8/3/13 and QASP dated 8/5/13.
Fixed price per month for all requirements with the exception of supplies covered under Section A33 of the PWS. Period of performance 10/1/14 through 9/30/15
Option 2 Supplies for Facility Support to be billed at cost (see Section A.33, Reimbursable Repairs of PWS)
Option 1 - Emergency Repairs to be billed at cost (Pursuant to section A.19.2 of PWS)
NTE $6,000
Option 2
Facility Support Services in accordance with the attached PWS dated 8/3/13 and QASP dated 8/5/13.
Fixed price per month for all requirements with the exception of supplies covered under Section A.33 of the PWS. Period of performance 10/1/15 through 9/30/16
Option 2 Supplies for Facility Support to be billed at cost (see Section A.33, Reimbursable Repairs of PWS) Lot
NTE $26,000
Option 2 Emergency Repairs to be billed at cost (Pursuant to section A.19.2 of PWS) Lot
NTE $6,000
Option 3
Facility Support Services in accordance with the attached PWS dated 8/3/13 and QASP dated 8/5/13.
Fixed price per month for all requirements with the exception of supplies covered under Section A.33 of the PWS. Period of performance 10/1/16 through 9/30/17
Option 3 Supplies for Facility Support to be billed at cost (see Section A.33, Reimbursable Repairs of PWS)
Lot
NTE $26,000
Option 3 - Emergency Repairs to be billed at cost (Pursuant to section A.19.2 of PWS) Lot
NTE $6,000
Option 4
Facility Support Services in accordance with the attached PWS dated 8/3/13 and QASP dated 8/5/13.
Fixed price per month for all requirements with the exception of supplies covered under Section A.33 of the PWS. Period of performance 10/1/17 through 9/19/18.
Option 4 Supplies for Facility Support to be billed at cost (see Section A.33, Reimbursable Repairs of PWS) Lot
NTE $26,000
Option 4 - Emergency Repairs to be billed at cost (Pursuant to section A.19.2 of PWS) Lot
NTE $6,000
GRAND TOTAL
2. Section A.13 is revised to read as follows to reflect extended due date:
A.13 QUOTATION SUBMISSION
a. 1 Original and 3 COPIES of quotations shall be sealed and delivered to the location specified in the solicitation. The quotation shall show the hour and date specified in the solicitation for receipt, the solicitation number, and the name and address of the offeror on the face of the shipping documents or packages. An electronic copy of your quotation must be received by the quotation due date via email to
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