W56HZV19R0034-0001.pdf

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 2019APR26

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

TYRON S. WILLIAMS

EMAIL: TYRON.S.WILLIAMS.CIV@MAIL.MIL

W56HZV-19-R-0034

2019APR25

X

X 2019MAY24 04:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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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: TYRON S. WILLIAMS

Buyer Office Symbol/Telephone Number: CCTA-HCP-C/(586)282-6843

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Amendment 0001 to solicitation W56HZV-19-R-0034 is to make the following changes:

1. Change the solicitation closing date from 2019 May 27 to 2019 May 24.

2. Update CLINs 0112, 0113, 0114, and 0115 for TRAVEL and all sub CLINs as follows:

a. CLIN 0112AA - ZONE 1 - AIRFARE estimated quantities is changed from "336(E)" to "168(E)".

b. CLIN 0112AB - ZONE 1 - PER DIEM estimated quantities is changed from "1668(E)" to "834(E)".

c. CLIN 0112AC - ZONE 1 - CAR RENTAL estimated quantities is changed from "336(E)" to "168(E)".

d. CLIN 0113AA - ZONE 2 - AIRFARE estimated quantities is changed from "772(E)" to "386(E)".

e. CLIN 0113AB - ZONE 2 - PER DIEM estimated quantities is changed from "3864(E)" to "1932(E)".

f. CLIN 0113AC - ZONE 2 - CAR RENTAL estimated quantities is changed from "772(E)" to "386(E)".

g. CLIN 0114AA - ZONE 3 - AIRFARE estimated quantities is changed from "28(E)" to "14(E)".

h. CLIN 0114AB - ZONE 3 - PER DIEM estimated quantities is changed from "225(E)" to "113(E)".

i. CLIN 0114AC - ZONE 3 - CAR RENTAL estimated quantities is changed from "28(E)" to "14(E)".

j. CLIN 0115AA - ZONE 4 - AIRFARE estimated quantities is changed from "60(E)" to "30(E)".

k. CLIN 0115AB - ZONE 4 - PER DIEM estimated quantities is changed from "342(E)" to "171(E)".

l. CLIN 0115AC - ZONE 4 - CAR RENTAL estimated quantities is changed from "60(E)" to "30(E)".

3. Expect as specifically provided in Amendment 0001, all other terms and condition remain unchanged.

*** END OF NARRATIVE A0002 ***

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W56HZV-19-R-0034

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

0112 TRAVEL

All travel zones are defined in Attachment 0002:

Fielding Distribution.

(End of narrative B002)

0112AA ZONE 1 - AIRFARE 168 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0112AB ZONE 1 - PER DIEM 834 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0112AC ZONE 1 - CAR RENTAL 168 (E) LO $ ___________________ __________________

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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: CAR RENTAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0113 TRAVEL

0113AA ZONE 2 - AIRFARE 386 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0113AB ZONE 2 - PER DIEM 1932 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

4 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0113AC ZONE 2 - CAR RENTAL 386 (E) LO $ ___________________ __________________

SERVICE REQUESTED: CAR RENTAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0114 TRAVEL

0114AA ZONE 3 - AIRFARE 14 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

5 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0114AB ZONE 3 - PER DIEM 113 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0114AC ZONE 3 - CAR RENTAL 14 (E) LO $ ___________________ __________________

SERVICE REQUESTED: CAR RENTAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0115 TRAVEL

0115AA ZONE 4 - AIRFARE 30 (E) LO $ ________________ __________________

SERVICE REQUESTED: TRAVEL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1 LO = 1 Roundtrip for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0115AB ZONE 4 - PER DIEM 171 (E) LO $ _________________ __________________

SERVICE REQUESTED: PER DIEM

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily Rate for 1 Hotel Room & 1 Per Diem for 1 traveler.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

0115AC ZONE 4 - CAR RENTAL 30 (E) LO $ ___________________ __________________

SERVICE REQUESTED: CAR RENTAL

CLIN CONTRACT TYPE:

Firm Fixed Price

Travel cost in accordance with Scope of Work, Section

C, paragraph C.2.2.1.3.

1 LO = Daily rate for 1 rental car for up to 4 travelers.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

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