A21_Amendment_0003.W90VN918T0003.pdf

0011113766

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

SEE NEXT PAGE.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 11-May-2018

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 W90VN9-18-T-0003

X 9B. DATED (SEE ITEM 11)

20-Apr-2018

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

10-May-2018

CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO DAEGU, UNIT #15682

APO AP 96218-5682

UNITED STATES OF AMERICA (THE)

W90VN9 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W90VN9-18-T-0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0003

A. The purpose of this amendment is to add frequency (four (4) times per year) for CLIN 0001, 1001, 2001, 3001, and 4001 as shown below:

CLIN FROM TO

0001 Paper Shredding Service in support of DPW

USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.

Four (4) times per year At Minimum requirement is 3,000 Kilogram (3 Ton) per one (1) time

1001 Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.

Four (4) times per year At Minimum requirement is 3,000 Kilogram (3 Ton) per one (1) time

2001 Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.

Four (4) times per year At Minimum requirement is 3,000 Kilogram (3 Ton) per one (1) time

3001 Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.

Four (4) times per year

At Minimum requirement is 3,000 Kilogram (3 Ton) per one (1) time

4001 Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.

Four (4) times per year At Minimum requirement is 3,000 Kilogram (3 Ton) per one (1) time

B. The closing date and time is extended from “18 MAY 2018, 01:00 PM” to “28 MAY 2018, 01:00 PM” (Korean local date and time)

C. WAWF payment instructions are revised Documents type from “Combo 2 in 1” to “2 in 1 (Services Only)” under FAR 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013).

D. All other terms and conditions of the solicitation remain the same.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 18-May-2018 01:00 PM to 28-May-2018 01:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.

To:

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.Four (4) times per yearAt Minimum requirement is 3,000 Kilogram (3 Ton) per one (1) time

CLIN 1001

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.Four (4) times per yearAt Minimum requirement is 3,000

CLIN 2001

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.Four (4) times per yearAt Minimum requirement is 3,000

CLIN 3001

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.Four (4) times per yearAt Minimum requirement is 3,000

CLIN 4001

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and

Paper Shredding Service in support of DPW USAG-Daegu. The Contractor shall provide all necessary resources for this requirement and perform in accordance with (IAW) the attached Performance Work Statement (PWS), and terms and conditions of this contract contained herein.Four (4) times per yearAt Minimum requirement is 3,000

The following have been modified:

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

2-in-1 (Services Only)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

“Not applicable”

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC W56GBU Issue By DoDAAC W90VN9 Admin DoDAAC W90VN9 Inspect By DoDAAC WT4KB6 Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) WT4KB6 Service Acceptor (DoDAAC) WT4KB6 Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

Receiving Officer:

Chu, Tae Pong at taepong.chu.ln@mail.mil

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

“Not applicable.”

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

“Not applicable.”

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

(End of Summary of Changes)