Amend_0001.pdf

ALTA ADRIAN

MCAGCC 760-830-5125

TWENTYNINE PALMS CA 92278

M9101115SUFSARC

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.) Correct Invoicing of leased uniforms in paragraph 10.1 of the Performance Work Statement.

2.) Correct the Quantities of CLINS (0001 and 1001) and (0003 and 1003); to reflect the Total Inventory per Year vice Quantites Laundered per Year.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 05-Aug-2014

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 M67399-14-T-0029

X 9B. DATED (SEE ITEM 11)

31-Jul-2014

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

04-Aug-2014

CODE

REGIONAL CONTRACTING OFFICE

P. O. BOX 788153, BLDG 1102

MCAGCC

TWENTYNINE PALMS CA 92278-8153

M67399 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE M67399

FACILITY CODECODE

EMAIL:TEL:

M67399-14-T-0029

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:

CHANGE INVOICING (PWS)

PERFORMANCE WORK STATEMENT:

Change paragraph 10.1 of the Performance Work Statement:

(From)

10.1. Quantities are based on five (5) changes per week. The contractor’s weekly lease rate shall not be based on the whole inventory of eleven (11) or more units required to provide five (5) changes ( i.e.

vendor acquires 11 uniforms to provide five changes per week, the vendor shall bill for 5 changes, not for

11 uniforms).

(To)

10.1. The contractor's weekly lease rate shall be based on the whole inventory of eleven (11) sets.

Invoicing shall be based on all eleven (11) sets of uniforms each week and not based on the (5) changes per week; in accordance with the current industry standards.

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from LEASE AND LAUNDERING OF PERSONAL

PROTECTIVE EQUIPMENT (PPE); LONG SLEEVE SHIRTSEstimated Usage: 5 pairs per week x 77 employees

= 385 shirts laundered per week385 x 52 weeks = 20,020 laundered per yearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement

(PWS).Period of Performance: October 1, 2014 to September 30, 2015 to LEASE AND LAUNDERING OF

PERSONAL PROTECTIVE EQUIPMENT (PPE); LONG SLEEVE SHIRTSEstimated Usage: 5 pairs per week x

77 employees = 385 shirts laundered per week385 x 52 weeks = 20,020 laundered per year (Based on a Total

Inventory of 44,044 Shirts per year)11 Sets x 77 employees = 847 Shirts847 Shirts x 52 weeks = 44,044 Shirts per

YearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the

Performance Work Statement (PWS).Period of Performance: October 1, 2014 to September 30, 2015.

The pricing detail quantity has increased by 24,024.00 from 20,020.00 to 44,044.00.

CLIN 0003

PROTECTIVE EQUIPMENT (PPE); PANTSEstimated Usage: 5 pairs per week x 77 employees = 385 pairs laundered per week385 x 52 weeks = 20,020 laundered per yearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS).Period of

Performance: October 1, 2014 to September 30, 2015 to LEASE AND LAUNDERING OF PERSONAL

PROTECTIVE EQUIPMENT (PPE); PANTSEstimated Usage: 5 pairs per week x 77 employees = 385 pairs laundered per week385 x 52 weeks = 20,020 laundered per year (Based on a Total Inventory of 44,044 Pants per year)11 Sets x 77 employees = 847 Pants847 Pants x 52 weeks = 44,044 Pants per YearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement

(PWS).Period of Performance: October 1, 2014 to September 30, 2015.

CLIN 1001

PROTECTIVE EQUIPMENT (PPE); LONG SLEEVE SHIRTSEstimated Usage: 5 pairs per week x 77 employees

= 385 shirts laundered per week385 x 52 weeks = 20,020 laundered per yearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement

(PWS).Period of Performance: October 1, 2014 to September 30, 2015 to LEASE AND LAUNDERING OF

PERSONAL PROTECTIVE EQUIPMENT (PPE); LONG SLEEVE SHIRTSEstimated Usage: 5 pairs per week x

77 employees = 385 shirts laundered per week385 x 52 weeks = 20,020 laundered per year (Based on a Total

Inventory of 44,044 Shirts per year)11 Sets x 77 employees = 847 Shirts847 Shirts x 52 weeks = 44,044 Shirts per

YearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the

Performance Work Statement (PWS).Period of Performance: October 1, 2014 to September 30, 2015.

CLIN 1003

PROTECTIVE EQUIPMENT (PPE); PANTSEstimated Usage: 5 pairs per week x 77 employees = 385 pairs laundered per week385 x 52 weeks = 20,020 laundered per yearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS).Period of

Performance: October 1, 2015 to September 30, 2016 to LEASE AND LAUNDERING OF PERSONAL

PROTECTIVE EQUIPMENT (PPE); PANTSEstimated Usage: 5 pairs per week x 77 employees = 385 pairs laundered per week385 x 52 weeks = 20,020 laundered per year (Based on a Total Inventory of 44,044 Pants per year)11 Sets x 77 employees = 847 Pants847 Pants x 52 weeks = 44,044 Pants per YearContractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement

(PWS).Period of Performance: October 1, 2014 to September 30, 2015.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-OCT-2014 TO

30-SEP-2015

N/A M91011

PATSY HUFF

MEO FACILITIES SUSTAINMENT, BLDG

TWENTYNINE PALMS CA 92278

760-830-8837

FOB: Destination

M91011

To:

N/A M91011

PATSY HUFF

MEO FACILITIES SUSTAINMENT, BLDG

TWENTYNINE PALMS CA 92278

760-830-8837

The following Delivery Schedule item for CLIN 0003 has been changed from:

N/A M91011

PATSY HUFF

MEO FACILITIES SUSTAINMENT, BLDG

TWENTYNINE PALMS CA 92278

760-830-8837

To:

N/A M91011

PATSY HUFF

MEO FACILITIES SUSTAINMENT, BLDG

TWENTYNINE PALMS CA 92278

760-830-8837

(End of Summary of Changes)