Amendment 0002.pdf
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- Solicitation number
- RECOVERY_5PSSE-10-0157
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Amendment 0002
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|---|---|---|
| 5PSSE-10-0157 Amendment 0001.pdf | ||
| 5PSSE-10-0157.pdf |
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATiON NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicble)
7. ADMINISTERED BY (If other than Item 6) CODE
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
FACILITY CODE
9A. AMENDMENT OF SOLICIATION NO.
9B. DATED
(SEE
ITEM
11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.
Offers 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 your 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.
CHECK ONE 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.
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.
15C. DATE SIGNED
15A. NAME AND TITLE OF SIGNER (Type or print)
16C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
6. ISSUED BY CODE
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)
CODE
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
16B. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
NSN 7540-01-152-8070
Previous edition unusable
SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
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IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
9. FOR INFORMATION
CALL:
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder".
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See Attached
6. PROJECT PLAN
OFFER (Must be fully completed by offeror)
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AMOUNTS
18. The offeror agrees to furnish any required performance and payment bonds.
19. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)
AMENDMENT NO.
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AWARD (To be completed by Government)
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CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE
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SCHEDULE Continued
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Time and Place for Receipt of Offers:
12:00 PM, (Chicago Time) Thursday, March 25, 2010 electronically via email to:
Brian.weiss@gsa.gov
Initial offers must consist of, at a minimum, your completed signed offer on the Standard Form 1442 and a scanned copy of your bid bond.
Send hard copy documents supporting your initial electronic offer to arrive no later than 4:00 PM, (Chicago Time) Friday, March 26, 2010 to:
Brian H. Weiss, Contracting Officer GSA, Property Management Division MN/WI Service Center 230 South Dearborn Street, Suite 3800 Chicago, Il 60604-1485
Hard copy documents are in support of your electronic offer. The electronic offer is due 12:00 PM, (Chicago Time) Thursday, March 25, 2010 to Brian.weiss@gsa.gov.
0001 RECOVERY - BASE
VFD installation for the hot water heating pumps.
The contractor shall supply all supervision, materials and labor to complete the VFD installation in accrodance with the contract specifications.
TAS::47 4543::TAS
Contracting Office SA000
1.00 LS
0002 RECOVERY - OPTION #1 - VFD installation for AHU-3
The contractor shall provide all supervision, labor and materials necessary to complete a VFD installation on AHU-3, which services the lobby of the facility, in accordance with the contract specifications.
Contracting Office, SA000
0003 RECOVERY - OPTION #2 - AHU Controller
Replacement
The contractor shall supply all supervision, labor and materials to compelte a controller replacement on AHU-1 and AHU-2 in accordance with the contract specifications.
Contracting Office, SA000
| IDCode: |
| EffDate: MAR 23, 2010 |
| ReqNo: 5PSSE-10-0157 |
| ProjNo: |
| IssuedBy: GSA, PROPERTY MANAGEMENT DIVISION |
MN/WI SERVICE CENTER
230 SOUTH DEARBORN STREET, SUITE 3800
CHICAGO IL 60604-1485
| AdminBy: See Block 6 |
| NoCopies: 1 |
| Amended: Yes |
| ChgeOrder: |
| Modify: Off |
| SuppAuth: |
| OthrSpec: |
| Require: Off |
| Copies: |
| Descript: This amendment re-opens this solicitation and extends the closing date as per the below: |
The information on the Standard Form 1442 prior to the line items is removed and replaced with the following:
Time and Place for Receipt of Offers:
12:00 PM, (Chicago Time) Thursday, March 25, 2010, electronically via email to:brian.weiss@gsa.gov or via fax to 312-353-0240.
Initial offers must consist of, at a minimum, your completed signed offer on the Standard Form 1442 and a scanned copy of your bid bond.
Send hard copy documents supporting your initial electronic offer to arrive no later than 4:00 PM, (Chicago Time) Friday, March 26, 2010 to:
Brian H. Weiss, Contracting Officer GSA, Property Management Division, MN/WI Service Center 230 South Dearborn Street, Suite 3800, Chicago, Il 60604-1485
Hard copy documents are in support of your electronic offer. The electronic offer is due 12:00 PM, (Chicago Time) Thursday, March 25, 2010 to Brian.weiss@gsa.gov or via fax to 312-353-0240.
No other changes are made to the solicitation.
| SignName: |
| SignTitl: |
| ContDate: |
| CODate: |
| OffrExt: Yes |
| OffrNoEx: Off |
| ChgeOrd: Off |
| SuppAgre: Off |
| ModOthr: Off |
| NoReq: Off |
| ContractorCode: |
| FacCode: |
| ContractorPOC: |
| AwdChg: Off |
| SolChg: Yes |
| SolNo: 5PSSE-10-0157 |
| SolDate: MAR 08, 2010 |
| AwdNo: |
| IssuedByCode: 99000511 |
| AdminByCode: |
| ContrOfficerInfo: |
| DocNo: 0002 |
| AwdDate: |
| text1: 10B. DATED (SEE ITEM 13) |
| block 14: 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) |
| pageblock: PAGE OF PAGES |
| block13: 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. |
| Contractor: |
| ContratorInfo: |
| ModAmount: |
| block12: 12. ACCOUNTING AND APPROPIATION DATA (If required) |
| ApprData: See Schedule |
| Pages: 1 |
| Page: 1 |
| solicitationNumber: 5PSSE-10-0157 |
| solicitationType: RFP |
| issueDate: MAR 08, 2010 |
| pages: 3 |
| contractNumber: |
| documentNumber: 5PSSE-10-0157 |
| projectNumber: |
| issuedByCode: 99000511 |
| offerToCode: 99000511 |
| offerToAddress: GSA, PROPERTY MANAGEMENT DIVISION |
MN/WI SERVICE CENTER
230 SOUTH DEARBORN STREET, SUITE 3800
CHICAGO IL 60604-1485
issuedByAddress: GSA, PROPERTY MANAGEMENT DIVISION
MN/WI SERVICE CENTER
230 SOUTH DEARBORN STREET, SUITE 3800
CHICAGO IL 60604-1485
| forMoreInfoName: Brian Weiss |
| forMoreInfoPhoneEmail: 312-886-4112 brian.weiss@gsa.gov |
| beginWithinDays: 1 |
| completeWithinDays: 60 |
| negotiableComment: |
| performanceType: Mandatory |
| solicitationReceiveType: Notice to Proceed |
| bondRequired: Y |
| bondDueDays: 10 |
| offerDueTime: 12:00 PM CT |
| numberOfCopies: 2 |
| offerDueDate: MAR 25, 2010 |
| offerGuarantee: Y |
| offerWithinDays: 60 |
| itemsAccepted: |
| amount: |
| accountingAppropriationData: |
| adminByCode: |
| authorityOFOC: Off |
| authorizationType10: |
| authorizationType41: |
| paymentByCode: |
| paymentByAddress: |
| adminByAddress: |
| numberCopies: |
| numberCopiesFlag: Off |
| contractingOfficer: |
| awardDate: |
| ContPhon: |
| ContCode: |
| ContFac: |
| ConTIN: |
| ContTINFill: |
| ConDuns: |
| ContDunsFill: |
| ConCage: |
| ContCageFill: |
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