FSGA Solicitation Amendment.pdf

PDF 165 KB Posted

Attached to
Ft. Stewart Dining Facility Attendant (DFA) Federal contract opportunity
Solicitation number
W5168W-23-R-0018
Issued by
Department of the Army

About this file

This is a solicitation amendment and related federal contract opportunity for dining facility attendant services at Fort Stewart, Georgia. The solicitation amendment extends the closing date from March 1, 2024 to March 11, 2024. It also adds four attachments providing updated pricing matrices, staffing data, collective bargaining agreements, and installation support contracts. The federal contract opportunity is to provide dining facility attendant services at Fort Stewart and seeks proposals due by March 11, 2024. The contract will be awarded using lowest priced technically acceptable procedures to a single contractor. Questions are due by January 8, 2024 with responses provided to all interested parties. The selected contractor must have the ability to perform in accordance with the performance work statement and all terms, conditions, provisions, and clauses of the solicitation.

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Other files for this federal contract opportunity

Other files attached to Ft. Stewart Dining Facility Attendant (DFA), newest first.
File Type Posted
FSGA Solicitation Amendment 0002.pdf PDF
Solicitation Questions and Answers Final 29 FEB 2024 KO.pdf PDF
Attachment G - FSGA DFA Pricing Matrix 14Dec23.xlsx XLSX spreadsheet
Attachment S - NOVEMBER 2023-FT. STEWART-ISC.pdf PDF
Attachment R - CBA2021.pdf PDF
Attachment B3 - FSGA AFMIS Headcount FY20-FY23.xlsx XLSX spreadsheet
Solicitation Questions and Answers FINAL 22 Feb 24.pdf PDF
FSGA Virtual Site (W5168W-23-R0018) Final.pptx PPTX presentation
Attachment Q - Staffing Validation Worksheet.xlsx XLSX spreadsheet
FSGA Solicitation Posted 25 January 2024.pdf PDF
Attachment I - CBA Supplement Agreement 01 December 2023 (New).pdf PDF
Attachment A - FSGA DFA DFAC Map.pdf PDF
Attachment B1 - FSGA DFA AFMIS Headcount FY19-FY21.xlsx XLSX spreadsheet
Attachment B2 - FSGA DFA AFMIS Headcount FY20-FY22.xlsx XLSX spreadsheet
Attachment E - Materials List.xlsx XLSX spreadsheet
Attachment C - FSGA DFA Building Plans.pdf PDF
Attachment F - FSGA DFA Workload Data Capabilities 15 June2023.pdf PDF
Attachment H - FSGA DFA Staffing Matrix 2Jun23.xlsx XLSX spreadsheet
PIEE Solicitation Vendor Posting Offer Training.pdf PDF
Attachment J - FSGA Pictures of Dining Facilities_25 May 23.pdf PDF
Attachment I - CBA Supplement Agreement 28 March 2022.pdf PDF
Attachment O - DFA PWS 13 JUNE 23.pdf PDF
Attachment M - Past Performance Questionnaire.pdf PDF
Attachment K - Consent Forms for Release of Past Performance Info.pdf PDF
FSGA Solicitation.pdf PDF
Attachment P - Wage Determination.pdf PDF
Attachment L - Specific Relevant Contracts Reference Sheet.pdf PDF
Attachment G - FSGA DFA Pricing Matrix_2Jun23.xlsx XLSX spreadsheet
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Text version

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 purpose of this amendment is to: Extend closing date from 01 Mar-2024 12:00 PM CST to 11-Mar-2024 12:00 PM CST. Add: 1) Attachment G – Pricing Matrix-14 Dec 23 has been updated. 2) Attachment B3-AFMIS Headcount FY20-FY23. 3) Attachment R – CBA2021

4) Attachment S – November 2023-Ft. Stew art-ISC.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 04-Mar-2024

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 W5168W23R0018

X 9B. DATED (SEE ITEM 11)

15-Dec-2023

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 X is extended, 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 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-Mar-2024

CODE

FDO FSH IRC

2371 INFANTRY POST RD, BLDG 602

FORT SAM HOUSTON TX 78234

W5168W 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W5168W23R0018

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES

The following have been added or updated:

1) Attachment G – Pricing Matrix-14 Dec 23 has been updated

2) Attachment B3 – AFMIS Headcount FY20-FY23.

3) Attachment R – CBA2021

4) Attachment S – November 2023-Ft. Stewart-ISC

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 26-Feb-2024 12:00 PM to 11-Mar-2024 12:00 PM.

The following have been modified:

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $10,000, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of $17,932,664.46;

(2) Any order for a combination of items in excess of $44,831,660.96,

(3) A series of orders from the same ordering office within 365 days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

(End of Summary of Changes)

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