N0040621R0011 P00002 Solicitation Amendment 2.pdf

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Attached to
Fire Extinguisher Maintenance Services Federal contract opportunity
Solicitation number
N0040621R0011
Issued by
Department of the Navy Naval Supply Systems Command

About this file

This amendment modifies a solicitation for fire extinguisher maintenance services for the Department of the Navy Naval Supply Systems Command. The amendment updates the descriptions and pricing for CLINs related to replacement fire extinguishers and repair parts, lowering the annual caps to half amounts for the six-month option period. It also addresses questions about the types of extinguishers covered and procedures for unserviceable equipment. The services required include monthly inspections, hydrostatic testing and recharging of extinguishers, along with disposal of unserviceable units and provision of replacement bottles and repair parts.

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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 to update description of CLINs 5023 and 5024. Also to update the questions and answ ers located in Section C.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 19-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

19-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 B - SUPPLIES OR SERVICES AND PRICES

CLIN 5023

The CLIN extended description has changed from:

This is for replacement fire extinguishers in accordance with the PWS located in Section C. NTE $2,000 per contract year.

To:

This is for replacement fire extinguishers in accordance with the PWS located in Section C. NTE $1,000 for the six month option.

CLIN 5024

The CLIN extended description has changed from:

This is for repair parts and materials in accordance with the PWS located in Section C. NTE $3,500 per contract year.

To:

This is for repair parts and materials in accordance with the PWS located in Section C. NTE $1,750 for the six month option.

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?

N0040621R0011

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)

(End of Summary of Changes)

File details come from the government source that posted it. Updated .