SP450019R00050001.pdf

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 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.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 4. REQUISITION/PURCHASE REQ. NO.

n/a

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SP4500 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SP4500-19-R-0005

2019 APR 03

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 OffersX is extended, X is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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:

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to 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.

15A NAME AND TITLE OF SIGNER (Type or print)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

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

DLA DISPOSTION SERVICE - EBS DLA DISP SVCSS

HAZ CONTRACT 74 NORTH WASHINGTON

BATTLE CREEK MI 49037-3092

USA

Initiator: Andrea Tichenor PZMPS00 Tel: 269-961-7392 Email: Andrea.Tichenor@dla.mil

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

SEE THE FOLLOWING PAGES

0001 2019 MAY 01 19BE017

X

N/A IAW PARA 10.5(b)(6)

N/A

SP4500-19-R-0005/A0001

I. THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE WAGE DETERMINATION AND ANSWER SUBMITTED

QUESTIONS.

A. The DoL Wage Determination (1996-0223) listed on page 3 of Attachment 2 has been updated to “Revision 45, dated 4/2/2019.”

B. The following answers are provided in response to submitted questions:

1. HOW OFTEN DOES EACH FACILITY REQUIRE A PICKUP? Varies depending on the each installation. The COR will try to schedule the pickups when it is convenient to the Generator and Contractor. Per 7.0 b., “Standard removal and performance timeframe for all sites is 21 calendar days from the date of order issuance unless otherwise specified.”

2. FOR EACH PICK UP, CAN WE HAVE A MINIMUM DOLLAR INVOICE AMOUNT? See 13.1.1, FAR 52.216-19 Order Limitations, paragraph (a). The minimum order amount is $5,000.00.

3. FOR THE LAB PACK ITEMS, WILL THERE BE AN INVENTORY SUPPLIED PRIOR TO OR AT THE TIME OF ORDER? Yes, the generator will provide the inventory through the COR.

4. IS THERE A LIST OF MILITARY ITEMS THAT ARE INCLUDED IN FL99? There is not an exhaustive list; all items will fit into CLINs on the schedule.

5. ARE ALL LOCATIONS ACCESSIBLE BY SEMI-TRUCK? If a location is not accessible by semi-truck, the generator will move the waste to an area at ground level so the Contractor can load it onto a semi-truck.

6. IS THERE AN APPROVED FACILITY AND TRANSPORTER LIST AVAILABLE FOR THIS CONTRACT? See 5.0 a. The QFL and QTL is located on the DLA Disposition Services Website at: http://www.dla.mil/DispositionServices/Offers/Disposal/HazardousWaste/ HazWasteDisposal.aspx

7. FOR THE ITEMS SHIPPING BY THE POUND, IS THERE A PLACE FOR MINIMUM INVOICE PER CONTAINER? There is not a per container minimum; the only minimum is in the Order Limitations clause (see Q&A 2.).

II. NO OTHER CHANGES ARE AUTHORIZED.

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