W52P1J14R0115-0001.pdf
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Amendment 0001 updates contact information extends response date by one business day and adds CDRLs as CLINs.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of
2. Amendment/Modification No.
3. Effective Date
4. Requisition/Purchase Req No.
5. Project No. (If applicable)
6. Issued By Code 7. Administered By (If other than Item 6) Code
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)
9A. Amendment Of Solicitation No.
9B. Dated (See Item 11)
10A. Modification Of Contract/Order No.
10B. Dated (See Item 13) Code Facility Code
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 amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
A. This Change Order is Issued Pursuant To: 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 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 15C. Date Signed 16B. United States Of America 16C. Date Signed
By (Signature of person authorized to sign) (Signature of Contracting Officer)
NSN 7540-01-152-8070
PREVIOUS EDITIONS UNUSABLE
30-105-02 STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA FAR (48 CFR) 53.243
SEE SCHEDULE
X
Firm Fixed Price
0001 2015DEC08
W52P1J
ARMY CONTRACTING COMMAND - RI
ROCK ISLAND, IL 61299-8000
BLDGS 60 & 62
KATELYN M. LEE
EMAIL: KATELYN.M.LEE5.CIV@MAIL.MIL
W52P1J-14-R-0115
2015NOV18
X
X 2015DEC21 04:00pm
/SIGNED/
2 signed
SEE SECOND PAGE FOR DESCRIPTION
1 8
CONTINUATION SHEET
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: KATELYN M. LEE
Buyer Office Symbol/Telephone Number: CCRC-AD/(309)782-3309
Type of Contract 1: Firm Fixed Price
Kind of Contract: Supply Contracts and Priced Orders
*** End of Narrative A0000 ***
The due date for proposals is hereby extended by one business day to Monday, December 21, 2015.
The Contracting Officer for this RFP has been changed to Ms. Christina Pacha, and the Contract Specialist has been changed to Ms.
Katelyn Lee. Your comments and/or questions regarding this RFP shall be directed in writing to Ms. Pacha and Ms. Lee by email to christina.a.pacha.civ@mail.mil and katelyn.m.lee5.civ@mail.mil. Please indicate the RFP number, W52P1J-14-R-0115, in the subject line of the email covering all correspondence pertaining to this RFP. Please note that the POC information for submittal of proposals under
Section L has also been updated to the contacts listed above.
NOTE: Exhibits K through N have been reloaded to FBO to correctly title these exhibits in accordance with Section J of the Solicitation.
*** END OF NARRATIVE A0002 ***
2 8
W52P1J-14-R-0115 0001
PIIN/SIIN
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0027 CONTRACT DATA REQUIREMENTS LIST (CDRL) - M980 1 LO $ ** NSP ** _____________________________________________ __________________
SERVICE REQUESTED: DD FORM 1423
CLIN 0027 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT A.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0028 CDRL - M981 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD FORM 1423
CLIN 0028 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT B.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0029 CDRL - M982 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0029 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT C.
(End of narrative B001)
3 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0030 CDRL - M983 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0030 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT D.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0031 CDRL - M984 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0031 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT E.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0032 CDRL - M985 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
4 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
CLIN 0032 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT F.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0033 CDRL - M986 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0033 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT G.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0034 CDRL - M993 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0034 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT H.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0035 CDRL - M060 1 LO $ ** NSP ** ___________ __________________
5 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
SERVICE REQUESTED: DD 1423
CLIN 0035 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT J.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0036 CDRL - M024 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0036 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT K.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0037 CDRL - M994 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0037 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT L.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
6 8
Page of
Name of Offeror or Contractor:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Reference No. of Document Being Continued
MOD/AMD
001 1 30-SEP-2020
0038 CDRL - MM30 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0038 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT M.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
0039 CDRL - MW84 1 LO $ ** NSP ** ___________ __________________
SERVICE REQUESTED: DD 1423
CLIN 0039 SHALL NOT BE SEPARATELY PRICED. DELIVERIES
SHALL BE MADE IN ACCORDANCE WITH EXHIBIT N.
(End of narrative B001)
Inspection and Acceptance _________________________
INSPECTION: Origin ACCEPTANCE: Origin
DLVR SCH PERF COMPL
REL CD QUANTITY DATE ________ ______________ __________
001 1 30-SEP-2020
7 8
Reference No. of Document Being Continued Page of
Name of Offeror or Contractor:
PIIN/SIIN MOD/AMD
SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________
L-1 CHANGED 52.233-2 SERVICE OF PROTEST SEP/2006
(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:
Army Contracting Command - Rock Island
Attn: CCRC-AD, Christina Pacha
3055 Rodman Avenue
Rock Island, IL 61299-8000
(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.
(End of Provision)
Revised Contact Information for Proposal Submission in paragraph 3 to:
Offerors shall submit the complete proposal to the following address:
Army Contracting Command - Rock Island
CCRC-AD
Attn: Christina Pacha
Bldg. 60, 3rd Floor, Southeast Wing
3055 Rodman Avenue
Rock Island, IL 61299-8000
Revised Contact Information in L.2. Volume II: Past Performance paragraph c to:
The offeror shall request each contract reference to complete a Past Performance Evaluation Survey (Attachment 0010) and submit it directly to the Government POC by the date and time in which proposals are due. Past Performance Evaluation Surveys may be submitted via electronic mail or postal mail to the following:
Army Contracting Command Rock Island (ACC-RI)
CCRC-AD
Attn: Christina Pacha
Bldg. 60, 3rd Floor
Rock Island, IL 61299-8000 christina.a.pacha.civ@mail.mil
*** END OF NARRATIVE L0002 ***
8 8
| SECTION A |
| SECTION B |
| SECTION L |
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