HT940724Q0002 Amendment 01.pdf
PDF 170 KB Posted
- Attached to
- 377MDG Laundry Service Federal contract opportunity
- Solicitation number
- HT940724Q0002
- Issued by
- Defense Health Agency
About this file
This document is an amendment to a solicitation for laundry services. The Defense Health Agency is seeking a contractor to provide non-personal laundry services for the 377th Medical Group at Kirtland Air Force Base in Albuquerque, New Mexico. Services include pickup of soiled laundry every Tuesday and Thursday between 11:30am and 3:30pm from Building 47, and delivery of cleaned laundry within seven calendar days. When pickup or delivery falls on a federal holiday or planned closure, it will occur the next business day. The response due date was extended from February 21 to February 23, 2024 at 1:00pm Pacific Time. The amendment provides an attachment with questions and answers from industry. The period of acceptance for offers was changed to 60 calendar days from the issue date. The government intends to make one firm fixed price award for all contract line items and quantities.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 24Q0002 Attachment 5 Questions-Answers (2-20-2024).pdf | ||
| Attachment 3 Technical Capability Form (377MDG Laundry Service) (2-14-24).docx | DOCX document | |
| Attachment 1 PWS 377MDG Laundry Service (2-14-2024).pdf | ||
| Attachment 2 WD 2015-5443 Rev21 (12-26-2023).pdf | ||
| HT940724Q0002 Question Submission Form.xlsx | XLSX spreadsheet | |
| HT940724Q0002 RFQ 377MDG Laundry Service.pdf | ||
| Attachment 4 Pricing Schedule - 377MDG Laundry Service (2-14-2024).xlsx | XLSX spreadsheet |
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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 1) provide Attachment 5, a summary of industry's questions and the Government's responses, 2) revise the Addendum to 52.212-1 paragraph (b) to specify that the "local time" identif ied in Block 8 of the SF1449 is Pacific Time, and 3) extend the closing date in Block 8 of the SF1449 from 21 Feb 2024 to 23 Feb 2024.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 4
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 20-Feb-2024
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 HT940724Q0002
X 9B. DATED (SEE ITEM 11)
14-Feb-2024
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
20-Feb-2024
CODE
DHA CONTRACTING OFFICE CO SPRINGS HT9407
7700 ARLINGTON BLVD
FALLS CHURCH VA 22042
HT9407 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
HT940724Q0002
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 21-Feb-2024 01:00 PM to 23-Feb-2024 01:00 PM.
TABLE OF CONTENTS
The Table of Contents has changed from:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 Performance Work
Statement
7 14-FEB-2024
Attachment 2 Wage Determination 2015-5443 Rev21
10 26-DEC-2023
Attachment 3 Technical Capability Form
3 14-FEB-2024
Attachment 4 Pricing Schedule 1 14-FEB-2024 to:
Exhibit/Attachment Table of Contents
DOCUMENT TYPE DESCRIPTION PAGES DATE
Attachment 1 Performance Work
Statement
7 14-FEB-2024
Attachment 2 Wage Determination 2015-5443 Rev21
10 26-DEC-2023
Attachment 3 Technical Capability Form
3 14-FEB-2024
Attachment 4 Pricing Schedule 1 14-FEB-2024 Attachment 5 Questions & Answers 2 20-FEB-2024
The following have been modified:
ADDENDUM TO 52.212-1
Note: Paragraphs and subparagraphs contained in 52.212-1 that are not addressed below remain unchanged by this addendum. The term “offer” is synonymous with the term “quote” and “offeror” is synonymous with “vendor” as used within this solicitation.
(b) Submission of Offers, including all its subparagraphs, is changed to read as follows: Submit signed and dated offers to the emails specified in subparagraph (m)(3) at or before the exact date and time specified in Block 8 of the SF 1449. The time identified in Block 8 is Pacific time. As a minimum, the offer must include the below listed items to be considered complete. Failure to submit a complete offer may result in the offer being ineligible for award.
(1) SF 1449: Complete the following Blocks on the SF 1449:
i. 12 – Discount Terms
ii. 17a – Vendor Name, CAGE Code, and Telephone Number
iii. 17b – Check block, if applicable
iv. 30a – Signature of authorized company official
v. 30b – Printed name and title of signer
vi. 30c – Date signed
(2) Technical Capability Form provided as RFQ Attachment (3). The Technical Capability Form must be complete and include accurate, detailed information to demonstrate the vendor’s capability to fulfill the requirements in Attachment (1), Performance Work Statement (PWS). The Technical Capability Form shall not contain any pricing information. Note: The Technical Capability Form will be incorporated into the contract by reference.
(3) Pricing Schedule. Price quote must be submitted using the Pricing Schedule provided as RFQ Attachment
(4). Do not submit any other pricing. The monthly unit prices in Column E reflect the vendor’s fully burdened firm fixed prices to accomplish the requirements in the PWS. All Contract Line Item Numbers (CLINs) must be priced to be considered a complete quote; only complete quotes will be evaluated.
The unit price per month shall be out to a maximum of two decimal points for each CLIN (e.g., $100.29).
If prices are submitted with more than two places after the decimal point, the Government will round up to the nearest hundredth (two places after the decimal point) and the total amount proposed will be adjusted accordingly. For example, a price quote of $100.294 per month would be rounded up to $100.30 per month, and the total amount proposed would be $1,203.60.
(4) Representations and Certifications. Complete and submit the below listed representations and certifications.
These representations and certifications shall be completed in the System for Award Management (SAM) database to the maximum extent practicable. If the representations and certifications are current and complete in SAM, the vendor need only state so in its offer, and does not need to submit the representation and certifications with the quote.
i. FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance
Services or Equipment
ii. FAR 52.204-26, Covered Telecommunications Equipment or Services - Representation
iii. FAR 52.212-3 Alternate I, Offeror Representations and Certifications – Commercial Products and Commercial Services
iv. FAR 52.219-28, Post-Award Small Business Program Representation
v. FAR 52.223-22, Public Disclosure of Greenhouse Gas Emissions & Reduction Goals - Representation
vi. DFARS 252.204-7016, Covered Defense Telecommunications Equipment or Services – Representation
vii. DFARS 252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services – Representation
(5) Submit the quote in three separate electronic files, as follows:
i. SF1449 and Representations & Certifications
ii. Technical Capability Form
iii. Pricing Schedule
(6) Vendor is responsible for ensuring and confirming that the contracting office received electronic proposal submission prior to the deadline in Block 8 of the SF 1449.
(c) Period for acceptance of offers is changed to read: The vendor agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.
(h) Multiple awards is changed to read as follows: The Government intends to award one firm fixed price contract resulting from this solicitation. Offers must be submitted for all CLINs and quantities to be considered.
The following paragraphs are added to 52.212-1:
(m) General
(1) This acquisition is being conducted using procedures of Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services, and Part 13, Simplified Acquisition Procedures.
(2) All referenced documents for this solicitation are available at https://www.sam.gov under Contract Opportunities. Interested vendors are encouraged to subscribe for real-time email notifications of new postings related to this solicitation.
(3) All communication, including solicitation questions/comments and offer submission, must be submitted via email to julie.a.thomas58.civ@health.mil and copy to katherine.k.simpson.civ@health.mil. Use the following subject line for all communications: “ATTN: Julie Thomas – HT940724Q0002”.
(4) Solicitation Questions/Comments must be submitted via email no later than 2 business days after the solicitation issue date shown in Block 6 of the SF1449. The Government will respond to all timely questions and comments via amendment(s) posted to SAM.gov.
(5) The offer must be clear, concise, and include sufficient detail for effective evaluation. Only compliant offers will be evaluated for award. To be considered compliant, offers must include all documents listed in paragraph (b) above, comply with all instructions, and meet all terms, conditions, and specifications in the solicitation. The Government reserves the right to eliminate from consideration any offer that is determined non-compliant.
(End of Addendum to 52.212-1)
(End of Summary of Changes)
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