W15QKN-17-Q-1071-0001_.pdf

0011028655

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

Amendment 00001 is issued to:

1. Add "8.The Contractor shall procure toilet paper, hand soap, and paper tow els in accordance w ith FAR 52.208-9 and Performance Work

Statement." to the Instructions to Offerors.

2. Add FAR Clause 52.208-9

All other terms and conditions set forth in Solicitation W15QKN-17-Q-1071 remain in full force and effect.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 19-Jul-2017

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 W15QKN-17-Q-1071

X 9B. DATED (SEE ITEM 11)

18-Jul-2017

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

19-Jul-2017

CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

W15QKN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W15QKN-17-Q-1071

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

INSTRUCTIONS TO OFFERORS

1. The purpose of this synopsis/solicitation is to procure custodial services in support of the 99th Regional Support

Command (RSC). Services shall be performed at the Uniontown United States Army Reserve Command (USARC) located at 1000 Mountain View Drive, Smithfield, PA 15478.

2. The Government intends to award a single, firm-fixed-price purchase order. The period of performance for this effort shall be a 12-month base period and four, 12-month option periods from the date of purchase order award.

3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a

Department of Defense contract award. If you need to register in SAM, go to https://www.sam.gov/.

4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors -- Commercial Items" and

FAR 52.212-1, Addendum for additional information.

5. See FAR Clause 52.212-4, “Contract Terms and Conditions - - Commercial Items” and FAR 52.212-4, for additional information.

6. A Site Visit is available upon request. All requests shall be submitted via email to the Contract Specialist listed below no later than 2:00PM EST on 21 July 2017.

7. All questions regarding this solicitation shall be submitted via email no later than 2:00PM EST on 21 July 2017 to

James Bond, Contract Specialist at james.w.bond2.civ@mail.mil and Orlando Whitaker, Contracting Officer at orlando.t.whitaker.civ@mail.mil.

8.The Contractor shall procure toilet paper, hand soap, and paper towels in accordance with FAR 52.208-9 and

Performance Work Statement.

9. Contractor quotes must include:

a. Unit and extended pricing for all Contract Line Item Numbers (CLINs) for the base and option periods found in

Section B of this solicitation

b. Comply with FAR 52.219-14, Limitation on subcontracting to be eligable for award

9. Contractor quotes should include:

https://www.sam.gov/ mailto:james.w.bond2.civ@mail.mil mailto:orlando.t.whitaker.civ@mail.mil

a. Certificate of Insurance in accordance with clause 52.228-4000 “Required Insurance”

b. CAGE Code, DUNS Number, business-size standard, any small business preference (such as 8(a) certified, HUBZone Certified, WOSB, etc.) and any other particular terms not mentioned in this quote.

c. Complete blocks 12, 17 and 30 of the SF1449 as well as any amendments. In doing so, the offeror accedes to the contract terms and conditions as written in the Request for Quote.

d. Provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the quote and who can contractually obligate the company. The

Offeror shall identify those individuals authorized to negotiate with the Government.

e. Complete the attachment Disclose of Lobbying Activities

9. All services shall be performed in accordance with the Performance Work Statement.

10. Wage Determination “WD 15-4235 (Rev.-3) Dated 12-30-2016” is incorporated into this solicitation

11. All offers shall remain valid for 120 calendar days.

12. Basis for Award:

(a) Award shall be made to a single contractor. Offer must include prices for each line item listed for quotes to be properly evaluated. Failure to do so may be cause for rejection of the entire offer. Award will be made to the responsive, responsible contractor whose total aggregate price is the lowest priced technically acceptable in accordance with the Performance Work Statement.

(b) The Government will evaluate offers for award purposes by adding the total price for all Contract Line Item

Numbers (CLIN) (base period and option periods). In the event there is a difference between a unit price and the total CLIN amount, the unit price will be held as the intended price multiplied by the number of units. If the offeror shows only the total amount but fails to submit a unit price, the total CLIN amount divided by the quantity will be held as the intended price. Evaluation of options shall not obligate the Government to exercise the option(s).

SECTION SF 1449 - CONTINUATION SHEET

The following have been added by reference:

52.208-9 Contractor Use of Mandatory Sources of Supply or Services MAY 2014

(End of Summary of Changes)