2.1.1a 21R0011 P00003 Sol Amend 3.pdf
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- Attached to
- Fire Extinguisher Maintenance Services Federal contract opportunity
- Solicitation number
- N0040621R0011
About this file
This is an amendment to a solicitation for fire extinguisher maintenance services issued by the Department of the Navy Naval Supply Systems Command. The amendment updates questions and answers in Section C of the solicitation. Services required include annual inspection, maintenance, recharging, hydrostatic testing as needed, and disposal of unserviceable extinguishers for various types of fire extinguishers located at a naval facility. Pricing is provided for additional new bottles to replace unserviceable extinguishers not to exceed $2,000 annually, and parts and materials for repairs not to exceed $3,500 annually. Clarification is provided that some CLINs are for sodium chloride extinguishers while new CLINs are added for copper extinguishers, and that the size of clean agent extinguishers is 13.25 pounds.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 2.1.1a 21R0011 P00006 Sol Amend 6 Conform.pdf | ||
| 2.1.1a 21R0011 P00006 Sol Amend 6.pdf | ||
| 2.1.1a 21R0011 P00003 Sol Amend 6.pdf | ||
| 2.1.1a 21R0011 P00003 Sol Amend 6 Conform.pdf | ||
| 2.1.1a 21R0011 P00005 Sol Amend 5.pdf | ||
| 2.1.1a 21R0011 P00004 Sol Amend 4.pdf | ||
| 2.1.1a 21R0011 P00004 Sol Amend 4 Conformed.pdf | ||
| N0040621R0011 P00003 Solicitation Amendment 3 Conformed.pdf | ||
| N0040621R0011 P00003 Solicitation Amendment 3.pdf | ||
| N0040621R0011 P00002 Solicitation Amendment 2.pdf | ||
| N0040621R0011 P00002 Solicitation Amendment 2 Conformed.pdf | ||
| N0040621R0011 P00001 Solicitation Amendment 1.pdf | ||
| N0040621R0011 P00001 Solicitation Amendment 1 Conformed.pdf | ||
| N0040621R0011 Solicitation.pdf |
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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
Amendment 3 to update the questions and answ ers in Section C.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 2
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 23-Mar-2021
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 N0040621R0011
X 9B. DATED (SEE ITEM 11)
12-Mar-2021
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 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
23-Mar-2021
CODE
NAVSUP FLC PUGET SOUND
467 W STREET, 2ND FLR
ATTN: BROOKE BUTCHER
BREMERTON WA 98314
N00406 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N0040621R0011
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been modified:
QUESTIONS AND ANSWERS
1) Q: For CLINs 13 and 14, Are the fire extinguishers Sodium Chloride or Copper?
A: Both, updated CLINs 13 and 14 to Sodium Chloride and added CLINs 25 and 26 for the Copper extinguishers.
2) Q: What if an Extinguisher is too old for servicing?
A: Refer to section 1.3.2 of the PWS. “Unserviceable Extinguishers. The contractor shall verify any unserviceable extinguisher with the fire department. The contractor shall dispose of any extinguisher deemed unserviceable IAW NFPA 10 and those identified as non-required by the Fire Prevention Office. The contractor is not responsible for permanent replacement of extinguishers that are unserviceable due to age, corrosion, etc.”
3) Q: How to fill-in CLINs 23 and 24?
A: CLIN 23 is referring to the part in the PWS stating: “Additional bottles may need to be purchased (new) throughout the year as required to replace extinguishers that are no longer serviceable, not to exceed $2,000 annually.”
This CLIN should be priced as follows:
0023 through 4023: $1/Each or $2,000 total 5023: $1/Each or $1,000 total (This CLIN is a six month option and is therefore half the cost)
CLIN 24 is referring to the part in the PWS stating: “Contractor shall provide all parts and materials for repairs, not to exceed $3,500.00 annually.”
This CLIN should be priced as follows:
0024 through 4024: $1/Each or $3,500 total 5023: $1/Each or $1,750 total (This CLIN is a six month option and is therefore half the cost)
4) Q: Line 8 says clean agent (clean Guard) extinguisher for 6 year maintenance (qty 10). Line 16 says Clean Agent ( Clean Guard) hydro test/refill (qty 10). Question is What size are they?
A: 13.25 pounds
(End of Summary of Changes)
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