N6883623Q0296 Amendment 0001.pdf

N0020423RC00BPK

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 reason for this amendment is to post question and answ ers recieved.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 15-Aug-2023

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 N6883623Q0296

X 9B. DATED (SEE ITEM 11)

10-Aug-2023

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

15-Aug-2023

CODE

NAVSUP FLC JACKSONVILLE CONTRACTS DIV

ANTONIO WALKER

110 YORKTOWN AVE 3RD FLOOR

JACKSONVILLE FL 32212

N68836 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6883623Q0296

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:

AMENDMENT QUESTION AND ANSWERS

1. Question: Under UNIT PRICE is this the price per unit such as $30.00 per month?

Answer: No. See response to question #3

2. Question: Under AMOUNT is this the monthly lease rate for the number of units in ITEM NO such as 0001AA has 46 washers so is amount $30 x 46 = $1,320 Answer: No. See response to question #3

3. Question: Under NET AMOUNT is this total cost of 46 washers for 12 months? $1,320 x 12= $16,560 ?

Answer: “Quantity” is the number of “Units” for that CLIN. In the example below its “12.” “Unit” is the unit of measure for that CLIN. In the example below its “Months.” “Unit Price” is the price per unit. In the example below it’s the price of 46-Washer units per month or $5,000.00. “Amount” is the total price for that CLIN. In the example below it the price of 46-Washers at $5,000.00 per month for 12 months or $60,000.00 (12 months x $5,000.00 per month = $60,000.00)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1001AA 12 Months $5,000.00 $60,000.00

WASHER RENTAL

FFP

RENTAL of forty-six (46) Washer units. The Explosive Ordnance Disposal (EOD) School Eglin AFB. Bldgs. 848 and 858 in accordance with PWS.

Individual locations shall be in accordance with place of delivery and installation in the PWS. Option Period FOB: Destination

PURCHASE REQUEST NUMBER: N0020423RC00BPK

PSC CD: W059

NET AMT $60,000.00

4. Question: Does Government require any vent cleaning of the dryers?

Answer: No. Vent cleaning is performed by the Governments UH and Public Works Department.

5. Question: Not sure what the phrase lint through requirement refers to?

Answer: The correct term is “lint trough”, and that is the vents between the machines and the wall. That will be taken care of by UH and Public Works. See response to question 4.

(End of Summary of Changes)

N6883623Q0296