Amendment 1 W911N2-21-R-0030.pdf

W25G1Q1079R002

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 modification is to provide answ ers to questions submitted by contractors and to revise CLIN quantities. Please see summary of changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 11

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

16C. DATE SIGNED

BY 08-Jun-2021

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 W911N221R0030

X 9B. DATED (SEE ITEM 11)

27-May-2021

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

08-Jun-2021

CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC-RSA-LEAD

1 OVERCASH AVENUE, ATTN: CCAM-MLK, BLDG 2S

CHAMBERSBURG PA 17201-4150

W911N2 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911N221R0030

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from BLASTER SUITS to BLASTER SUITS/PER WEEK.

The pricing detail quantity has increased by 15.00 from 225.00 to 240.00.

CLIN 0002

The CLIN description has changed from SHIRTS & PANTS to SHIRTS & PANTS/PER WEEK.

The pricing detail quantity has increased by 1,900.00 from 2,100.00 to 4,000.00.

CLIN 0003

The CLIN description has changed from GOV. OWNED BULK COVERALLS to GOV. OWNED BULK

COVERALLS/PER WEEK.

The pricing detail quantity has decreased by 250.00 from 500.00 to 250.00.

CLIN 0004

The CLIN description has changed from FR COVERALLS to FR COVERALLS/PER WEEK.

The pricing detail quantity has decreased by 100.00 from 2,100.00 to 2,000.00.

CLIN 0005

The CLIN description has changed from WASH CLOTHS & BATH TOWELS to WASH CLOTHS &

BATH TOWELS/PER WEEK.

The pricing detail quantity has decreased by 1,600.00 from 2,100.00 to 500.00.

CLIN 0006

The CLIN description has changed from LAUNDRY BAGS to LAUNDRY BAGS/PER WEEK.

CLIN 0007

The CLIN description has changed from DUMP CONTAINERS to DUMP CONTAINERS/PER WEEK.

CLIN 0008

The CLIN description has changed from LOSS & DAMAGE CLAIMS to LOSS & DAMAGE

CLAIMS/PER WEEK.

The CLIN extended description has changed from:

To:

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

The pricing detail quantity has increased by 40.00 from 12.00 to 52.00.

The cost constraint NTE has been added.

CLIN 1001

CLIN 1002

CLIN 1003

CLIN 1004

CLIN 1005

CLIN 1006

CLIN 1007

CLIN 1008

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

CLIN 2001

CLIN 2002

CLIN 2003

CLIN 2004

CLIN 2005

CLIN 2006

CLIN 2007

CLIN 2008

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

CLIN 3001

CLIN 3002

CLIN 3003

CLIN 3004

CLIN 3005

CLIN 3006

CLIN 3007

CLIN 3008

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

CLIN 4001

CLIN 4002

CLIN 4003

CLIN 4004

CLIN 4005

CLIN 4006

CLIN 4007

CLIN 4008

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

The pricing detail quantity has increased by 40.00 from 12.00 to 52.00.

The cost constraint NTE has been added.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

FOB: Destination

W91FVA

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

The following Delivery Schedule item for CLIN 0002 has been changed from:

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

The following Delivery Schedule item for CLIN 0008 has been changed from:

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

CAGE

POP 01-OCT-2021 TO

30-SEP-2022

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

The following have been added by full text:

QUESTION AND ANSWERS

1. Question: Are the quantities noted on pages 5 of 81 -10 of 81 monthly, yearly or weekly?

Answer: Quantities are estimated on a weekly basis on the base contract and actually quantities will be established on individual task orders. We currently have about 500 employees who will receive a combination of eight (8) Sets of uniforms.

2. Question: How many extra uniforms weekly does each employee receive?

Answer: Employees will receive eight (8) sets of uniforms per week, one extra to cover between pickup and delivery.

3. Question: How many emergency deliveries were made last year?

Answer: There was one (1) Emergency Delivery due to the Pandemic last year.

(End of Summary of Changes)