Solicitation Amendment FA568220Q00140001 SF 30.pdf

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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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

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

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Specification/SOW/SOO/ORD

Miscellaneous text in this section has been modified to:

Allowed Per Order Maximum: $120,000.00 (103,044 EURO) Contractor Obligation to Deliver Maximum: $120,000.00 (103,044 EURO)

BLANKET PURCHASE AGREEMENT TERMS AND CONDITIONS

(1) Description of agreement. Supplier shall furnish services, for Facility Sanitization of COVID-19 as described in the attached Statement of Work if and when requested by the Contracting Officer (or Authorized Caller) in accordance with the Statement of Work.

(2) Extent of obligation. The Government is obligated only to the extent of authorized purchases actually placed against the Blanket Purchase Agreement (BPA). The contractor is obligated only to the extent of authorized calls accepted.

(3) Purchase limitation. Individual purchases of a single call under this agreement shall not exceed $250,000 or its equivalent in EURO currency. Throughout the life of this BPA, the total shall not exceed $120,000.00 or its equivalent in EURO currency.

(4) Individuals authorized to purchase under the BPA. The Contracting Officer shall provide the contractor with a list indicating the name, organization, and dollar limitation of those persons authorized to place calls. The Government shall not be liable for any claims or damages as a result of services provided against calls placed by unauthorized individuals.

Calls will be made orally or by electronic correspondence. Contractor personnel receiving such calls shall verbally assure that:

(i) the caller is on the list of personal authorized to place calls, and

(ii) sufficient information is obtained to prepare a delivery ticket.

(5) Delivery tickets. The contractor shall furnish a delivery ticket containing the following information for each call made against this agreement to the authorized caller:

(i) Name of company.

(ii) BPA number.

(iii) Date of purchase.

(iv) Purchase number.

(v) Itemized list of services furnished.

(vi) Quantity, unit price, and extension of each item, less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

(vii) Date of delivery or shipment.

(6) Invoices. An itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices need not be supported by copies of delivery tickets.

FA568220Q00140001

(7) Pricing. The prices to the government shall be as low as, or lower than those charged to the supplier's most favored customer, in addition to any discount for prompt payment, for comparable quantities under terms and conditions similar to this BPA.

(8) Price-Lists. The contractor shall furnish a IVA-Exempt price list stating effecting and expiration dates. No orders shall be placed or accepted on an expired or unapproved price list. In the event of a price change, the contractor shall furnish proposed changes to the Contracting Officer for approval. The contractor shall submit new price-lists, in writing, for approval by the Contracting Officer at least fifteen days prior to expiration of the current price-list.

No price increase will be valid until approved by the Contracting Officer.

(9) Effective Period. This BPA is effective for 1 year from the date of award.

The Requirements text has been modified to:

COVID-19 Sanitization

FA568220Q00140001

APO AE 09604-6102

UNIT 6102 BOX 140

APO, AE 09604-6102

United States Ivana Barac, Email: ivana.barac.6.it@us.af.mil Telephone: 632-7190

Email: jeffrey.clarke.10@us.af.mil Telephone: 632-7985