Solicitation Amendment W90VN625QA0050001 SF 30.pdf
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- Solicitation number
- W90VN6-25-Q-A005-P00001
About this file
This is a Standard Form 30 Amendment to solicitation W90VN6-25-Q-A005 for WRM Vehicle Maintenance services at Kunsan Air Base. The amendment makes several changes: extends the proposal due date from December 14, 2024 to December 19, 2024; adds new Contractor Acquired Parts and Materials (CAP/M) CLINs with a unit price of $10,000 that offerors must incorporate into their price proposals; publicizes industry questions and government responses; provides a revised PWS; and updates Attachment 3 Addendums to FAR 52.212-1 and 52.212-2.
The amendment modifies the period of performance for CLIN 0001 from January 1-31, 2025 to February 1-December 31, 2025, and adds additional option periods through December 2029. New inspection and acceptance details are provided, with SMSgt Christopher Hobbs designated as the POC at the 8 LRS RA acceptance location. The work requires Korean vendors only. The Contracting Officer and COR will serve as final acceptance authorities for deliverables.
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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
The purpose of this amendment to the Block 14 (Description of Amendment/Modification):
solicitation is to:
a. publicize the industry's questions collected until the question due and the Government's responses,
b. publicize the revised PWS,
c. add Contractor Acquired Parts and Materials (CAP/M) CLINs (The unit price for CAP/M is $10,000.
Offerors shall incorporate this factor into their price proposal),
d. publicize the updated Attachment 3 Addendums to 52.212-1 and 52.212-2,
e. and, extend the solicitation due from 14 December 2024 to 19 December 2024.
This amendment does not extend the solicitation due.
Solicitation/Contract Form
The following changes have been made:
INFORMATION FROM TO
Response Due Date 14 Dec 2024 19 Dec 2024
Supplies or Services & Prices or Costs
The following CLIN(s) / SLIN(s) / ELIN(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
WRM Kunsan Vehicle Maintenance IAW the SOW Product Service Code: J023 Pricing Arrangement: Firm Fixed Price
1 Months
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line Item
Contractor Acquired Parts and Materials (CAP/M) Product Service Code: J023 Pricing Arrangement: Firm Fixed Price
12 Months
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line
Contractor Acquired Parts and Materials (CAP/M)
12 Months
W90VN625QA0050001
Item
Product Service Code: J023 Pricing Arrangement: Firm Fixed Price
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line Item
Contractor Acquired Parts and Materials (CAP/M) Product Service Code: J023 Pricing Arrangement: Firm Fixed Price
12 Months
Item Supplies / Services Quantity Unit Unit Price Amount
Option Line Item
Contractor Acquired Parts and Materials (CAP/M) Product Service Code: J023 Pricing Arrangement: Firm Fixed Price
12 Months
The following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO CHANGED BY
Quantity 1 11 +10
INFORMATION FROM TO CHANGED
BY
Description WRM Kunsan Vehicle Maintenance IAW the SOW
Contractor Acquired Parts and Materials (CAP/M)
Inspection and Acceptance
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN
(s) were added:
Inspection and Acceptance Location - F2L3LR - 8 LRS RA
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F2L3LR
8 LRS RA
AF BPN NO MILSBILLS PROCESSES, UNIT 2025
APO, AP 96264-2025
UNITED STATES
Instructions The COR and KO will be the final acceptance authority POC Name SMSgt Christopher Hobbs POC Email christopher.hobbs.1@us.af.mil POC Telephone 782-5101
Option Line Item 1002 Inspection and Acceptance Location - F2L3LR - 8 LRS RA
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F2L3LR
8 LRS RA
AF BPN NO MILSBILLS PROCESSES, UNIT 2025
APO, AP 96264-2025
UNITED STATES
Instructions The COR and KO will be the final acceptance authority POC Name SMSgt Christopher Hobbs POC Email christopher.hobbs.1@us.af.mil POC Telephone 782-5103
Option Line Item 2002 Inspection and Acceptance Location - F2L3LR - 8 LRS RA
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F2L3LR
8 LRS RA
AF BPN NO MILSBILLS PROCESSES, UNIT 2025
APO, AP 96264-2025
UNITED STATES
Instructions The COR and KO will be the final acceptance authority POC Name SMSgt Christopher Hobbs POC Email christopher.hobbs.1@us.af.mil POC Telephone 782-5104
Option Line Item 3002 Inspection and Acceptance Location - F2L3LR - 8 LRS RA
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F2L3LR
8 LRS RA
AF BPN NO MILSBILLS PROCESSES, UNIT 2025
APO, AP 96264-2025
UNITED STATES
Instructions The COR and KO will be the final acceptance authority POC Name SMSgt Christopher Hobbs POC Email christopher.hobbs.1@us.af.mil POC Telephone 782-5105
Option Line Item 4002 Inspection and Acceptance Location - F2L3LR - 8 LRS RA
INFORMATION VALUE
Action Both Location Destination
Acceptance Location
F2L3LR
8 LRS RA
AF BPN NO MILSBILLS PROCESSES, UNIT 2025
APO, AP 96264-2025
UNITED STATES
Instructions The COR and KO will be the final acceptance authority POC Name SMSgt Christopher Hobbs POC Email christopher.hobbs.1@us.af.mil POC Telephone 782-5106
The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN
(s) were modified:
Inspection and Acceptance Location - F2L3LR - 8 LRS RA
INFORMATION FROM TO
POC Telephone 782-5101 782-5102
Deliveries or Performance
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were added:
INFORMATION VALUE
Period of Performance 01 Jan 2025 to 31 Jan 2025
Option Line Item 1002
INFORMATION VALUE
Period of Performance 01 Jan 2026 to 31 Dec 2026
Option Line Item 2002
INFORMATION VALUE
Period of Performance 01 Jan 2027 to 31 Dec 2027
Option Line Item 3002
INFORMATION VALUE
Period of Performance 01 Jan 2028 to 31 Dec 2028
Option Line Item 4002
INFORMATION VALUE
Period of Performance 01 Jan 2029 to 31 Dec 2029
The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:
INFORMATION FROM TO
Period of Performance 01 Jan 2025 to 31 Jan 2025 01 Feb 2025 to 31 Dec 2025
| IDCode: J |
| Page: 1 |
| Pages: 6 |
| AmendNo: 0001 |
| EffDate: 06 DEC 2024 |
| ReqNo: |
| ProjNo: |
| IssCode: W90VN6 |
| AdmCode: |
| IssuedBy: 0906 AQ CO CONTRACTING BAT |
KO DIRECTORATE OF CONTRACTING, UNIT 15273
APO, AP 96202-0000
UNITED STATES
MATTHEW GRIDER, EMAIL: MATTHEW.R.GRIDER.MIL@ARMY.MIL TELEPHONE: 315-757-6003
AdminBy:
SCD: PAS:
| ContractorNameAdd: |
| Code: |
| FacCode: |
| SolChg: 1 |
| SolNo: W90VN625QA005 |
| SolDate: 22 NOV 2024 |
| AwardChg: Off |
| AwardNo: |
| AwardDate: |
| Amended: 1 |
| OffrExt: 1 |
| OffrNoEx: Off |
| NoCopies: 1 |
| ApprData: SEE SECTION G - CONTRACT ADMINISTRATION DATA |
| ChgeOrd: Off |
| ChgeOrder: |
| Modify: Off |
| SuppAgre: Off |
| SuppAuth: |
| ModOthr: Off |
| OthrSpec: |
| NoReq: Off |
| Require: Off |
| Copies: |
| Descript: SEE SCHEDULE |
| ContNameTitle: |
| CoNameTitle: KIM, DONG H. |
| ContDate: |
| CODate: 11 DEC 2024 |
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