B08 Solicitation Amendment W25G1V20Q0178-0001.pdf

W25G1V0106013J

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

The reason for this Amendment is clarify the dollar amount that this contract w ill not exceed for bonding purposes. Bonds should be obtained for the total dollar amount of $149,000.00. Please refer to line item description for total dollar amount detailed information. Also, this amendment is to add 3 photos to show as examples of epoxy floors needing repair. These photos are just being provided to show as examples for the types of repairs w e are referring to w ithin this Solicitation. The photos are being supplied as 3 separate attachments.

This amendment must be signed and returned w ith bids for bids to be considered.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 01-Jul-2020

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 W25G1V20Q0178

X 9B. DATED (SEE ITEM 11)

25-Jun-2020

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

01-Jul-2020

CODE

ACC-APG, TOBYHANNA DIVISION

11 HAP ARNOLD BLVD

TOBYHANNA PA 18466-5100

W25G1V 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

kimberly.m.jurkiewicz.civ@mail.milEMAIL:570 615 7066TEL:

KIMBERLY M JURKIEWICZ / PURCHASING AGENT

W25G1V20Q0178

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

EPOXY FLOOR REPAIR CONTRACT THROUGHOUT TOBYHANNA ARMY DEPOT. THIS TASK ORDER

WILL CONSIST OF REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH THE "EPOXY FLOOR

REPAIRS". REPAIR SERVICES SHALL INCLUDE SITE EVALUATIONS, SITE PREPARATION AND

REPAIR/MATERIAL COST ESTIMATES. PLEASE REFER TO THE ATTACHED STATEMENT OF WORK

LOCATED IN THE CLAUSE SECTION OF THIS SOLICITATION.CONTRACTING OFFICER

REPRESENTATIVE (COR): CHUCK BROWN; PHONE: 570-615-7621;EMAIL:

CHARLES.L.BROWN435.CIV@MAIL.MILTHE AWARD WILL BE BASED ON THE LOWEST PRICE. THE

PRICE WILL BE CALCULATED BASED ON THE AGGREGATE TOTAL OF ALL FIELDS LOCATED IN

THE BID SCHEDULE OF THE ATTACHED STATMENT OF WORK. THIS BID SCHEDULE IN SECTION 4

OF THE ATTACHED STATEMENT OF WORK MUST BE COMPLETED FOR BIDS TO BE

CONSIDERED.**NOTE: (NOTE TO OFFERORS: OFFEROR MUST PROVIDE WITH THEIR BID, ANY

MSDS AND PRODUCT DATA SHEETS FOR THE MATERIALS THAT WILL BE USED. THESE MUST BE

PROVIDED WITH OFFERS TO MAKE SURE THE MATERIALS ARE THE SAME FORM/FIT/FUNCTION AS

THOSE BEING REQUESTED IN THIS STATEMENT OF WORK. THESE DOCUMENTS MUST BE

PROVIDED WITH THE OFFER IN ORDER FOR THE OFFER TO BE CONSIDERED.The Government is under no obligation to use all or any of the funds provided for this contract. No repairs shall be made until the vendor is notified to proceed by Contracting. The award amount of this contract is a ceiling for the work to be performed.

Payments will only be made for the actual work performed. The contractor exceeds the ceiling at their own risk.

Changes to the contract ceiling will be made by contract modification only. PLEASE USE SOLICITATION

NUMBER W25G1V20Q0178 IN SUBJECT LINE WHEN SUBMITTING QUOTE VIA EMAIL TO:

KIMBERLY.M.JURKIEWICZ.CIV@MAIL.MILTHE MAGNITUDE OF THIS REQUIREMENT IS

ESTIMATED OVER $35K. QUOTERS ARE ADVISED THAT PAYMENT PROTECTION (BONDS) (SEE

CLAUSE 52.228-0013) WILL BE REQUIRED OF THE SUCCESSFUL OFFEROR FOR ANY AWARD THAT

EXCEEDS $35K. PAYMENT PROTECTION WILL BE REQUIRED PRIOR TO THE COMMENCEMENT OF

PERFORMANCE. NOTE- REFERENCE SF18, BLOCK 6. THE DATE NOTE IS SUPERCEDED BY THE

COMPLETION SCHEDULE FOUND IN CLAUSE 52.211-10.Note:IAW FAR 28.102(b) - Construction contracts greater than $35K but less than $150K payment bonds are required.THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED BETWEEN $100K- $250KSee www.wdol.gov and Rate of Wages in Clause Section for Davis Bacon Act InformationPERIOD OF PERFORMANCE DATES ARE ESTIMATED - ACTUAL DATES WILL BE

DETERMINED AT TIME OF AWARD

To:

EPOXY FLOOR REPAIR CONTRACT THROUGHOUT TOBYHANNA ARMY DEPOT. THIS TASK ORDER

WILL CONSIST OF REPAIR AND MAINTENANCE SERVICES ASSOCIATED WITH THE "EPOXY FLOOR

REPAIRS". REPAIR SERVICES SHALL INCLUDE SITE EVALUATIONS, SITE PREPARATION AND

REPAIR/MATERIAL COST ESTIMATES. PLEASE REFER TO THE ATTACHED STATEMENT OF WORK

LOCATED IN THE CLAUSE SECTION OF THIS SOLICITATION.CONTRACTING OFFICER

REPRESENTATIVE (COR): CHUCK BROWN; PHONE: 570-615-7621;EMAIL:

CHARLES.L.BROWN435.CIV@MAIL.MILTHE AWARD WILL BE BASED ON THE LOWEST PRICE. THE

PRICE WILL BE CALCULATED BASED ON THE AGGREGATE TOTAL OF ALL FIELDS LOCATED IN

THE BID SCHEDULE OF THE ATTACHED STATMENT OF WORK. THIS BID SCHEDULE IN SECTION 4

W25G1V20Q0178

OF THE ATTACHED STATEMENT OF WORK MUST BE COMPLETED FOR BIDS TO BE

CONSIDERED.**NOTE: (NOTE TO OFFERORS: OFFEROR MUST PROVIDE WITH THEIR BID, ANY

MSDS AND PRODUCT DATA SHEETS FOR THE MATERIALS THAT WILL BE USED. THESE MUST BE

PROVIDED WITH OFFERS TO MAKE SURE THE MATERIALS ARE THE SAME FORM/FIT/FUNCTION AS

THOSE BEING REQUESTED IN THIS STATEMENT OF WORK. THESE DOCUMENTS MUST BE

PROVIDED WITH THE OFFER IN ORDER FOR THE OFFER TO BE CONSIDERED.The Government is under no obligation to use all or any of the funds provided for this contract. No repairs shall be made until the vendor is notified to proceed by Contracting. The award amount of this contract is a ceiling for the work to be performed.

The contract ceiling will be $149,000.00. Payments will only be made for the actual work performed. The contractor exceeds the ceiling at their own risk. Changes to the contract ceiling will be made by contract modification only. PLEASE USE SOLICITATION NUMBER W25G1V20Q0178 IN SUBJECT LINE WHEN

SUBMITTING QUOTE VIA EMAIL TO: KIMBERLY.M.JURKIEWICZ.CIV@MAIL.MILTHE MAGNITUDE

OF THIS REQUIREMENT IS ESTIMATED OVER $35K. QUOTERS ARE ADVISED THAT PAYMENT

PROTECTION (BONDS) (SEE CLAUSE 52.228-0013) WILL BE REQUIRED OF THE SUCCESSFUL

OFFEROR FOR ANY AWARD THAT EXCEEDS $35K. PAYMENT PROTECTION WILL BE REQUIRED

PRIOR TO THE COMMENCEMENT OF PERFORMANCE. NOTE- REFERENCE SF18, BLOCK 6. THE DATE NOTE IS SUPERCEDED BY THE COMPLETION SCHEDULE FOUND IN CLAUSE 52.211-10.BONDS MUST BE OBTAINED FOR THE TOTAL DOLLAR VALUE OF $149,000.00.Note:IAW FAR 28.102(b) - Construction contracts greater than $35K but less than $150K payment bonds are required.THE MAGNITUDE OF THIS REQUIREMENT IS ESTIMATED BETWEEN $100K- $250KSee www.wdol.gov and Rate of Wages in Clause Section for Davis Bacon Act InformationPERIOD OF PERFORMANCE DATES ARE ESTIMATED - ACTUAL

DATES WILL BE DETERMINED AT TIME OF AWARD

(End of Summary of Changes)