W911PT-17-R-0013-0001.docx
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- Solicitation number
- W911PT17R0013
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Amendment (Offerers must acknowledge this amendment in order to be considered responsive)
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| 17-R-0013-0002.docx | DOCX document | |
| W911PT-17-R-0013-0003_(04).docx | DOCX document | |
| W911PT-17-R-0013-0001_(Conform).docx | DOCX document | |
| W911PT-17-R-0013.docx | DOCX document | |
| 6PW011_SOW_Repair_Masonry,_Postwide_(Rev_1).pdf | ||
| NY2WageDetermination.pdf | ||
| SITEVISIT.doc | DOC document |
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Text version
W911PT-17-R-0013
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been modified:
EVALUATION CRITERIA
In addition to Clause 52.0000-4962, "Evaluation -Non Commercial Items"; the following is an explanation of how pricing will be calculated:
-Each Line item has a maximum quantity if used (i.e. 100 square feet).
-Each Line Item will be priced with the minimum quantity, if used.
-Each Line Item will then be evaluated by the maximum quantity x price per Unit Price (i.e. 100 square feet @$1.00 = $100).
-The total of the lowest evaluated line items price will be awarded the total contract.
-Minimum guarantee is $10,000, at which time the minimum guarantee will be considered complete.
-The maximum of each line item may or may not be used, at the line item prices contracted.
SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
Re-point structure walls, stone up to 8' highRefer to Statement of Work, Item 3.03.
To:
Re-point structure walls, stone up to 8' high, minimum quantity 50 LFRefer to Statement of Work, Item 3.03..
The pricing detail quantity has decreased by 250.00 from 750.00 to 500.00.
CLIN 0002
Re-point structure walls, stone from 8' to 16' highRefer to Statement of Work, Item 3.03.
To:
Re-point structure walls, stone from 8' to 16' high, minimum quantity 50 LFRefer to Statement of Work, Item 3.03..
CLIN 0003
Re-point structure walls, stone from 16' to 24' highRefer to Statement of Work, Item 3.03.
To:
Re-point structure walls, stone from 16' to 24' high, minimum quantity 50 LFRefer to Statement of Work, Item 3.03..
CLIN 0004
Re-point structure walls, stone above 24' highRefer to Statement of Work, Item 3.03.
To:
Re-point structure walls, stone above 24' high, minimum quantity 50 LFRefer to Statement of Work, Item 3.03..
CLIN 0005
The pricing detail quantity has decreased by 200.00 from 300.00 to 100.00.
CLIN 0006
Re-point structure walls, red brick up to 8' highRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, red brick up to 8' high, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0007
Re-point structure walls, red brick from 8' to 16' highRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, red brick from 8' to 16' high, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
The pricing detail quantity has decreased by 1,500.00 from 3,000.00 to 1,500.00.
CLIN 0008
Re-point structure walls, red brick from 16' to 24' highRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, red brick from 16' to 24' high, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
The pricing detail quantity has decreased by 1,500.00 from 3,000.00 to 1,500.00.
CLIN 0009
Re-point structure walls, red brick 24' and aboveRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, red brick 24' and above, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
The pricing detail quantity has decreased by 2,000.00 from 3,000.00 to 1,000.00.
CLIN 0010
Re-point parapet walls, red brick, roof sideRefer to Statement of Work, Item 3.03, G.
To:
Re-point parapet walls, red brick, roof side, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
The pricing detail quantity has decreased by 1,000.00 from 1,500.00 to 500.00.
CLIN 0011
Re-point penthouse walls, red brick, up to 10'Refer to Statement of Work, Item 3.03, G.
To:
Re-point penthouse walls, red brick, up to 10', minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0012
Re-point penthouse walls, red brick, 10' and aboveRefer to Statement of Work, Item 3.03, G.
To:
Re-point penthouse walls, red brick, 10' and above, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0013
Cleaning red brick after re-pointing.Refer to Statement of Work, Item 3.03, F.
To:
Cleaning red brick after re-pointing, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, F..
The pricing detail quantity has increased by 2,000.00 from 3,000.00 to 5,000.00.
CLIN 0014
Demolish, furnish and install red brick, minimum 100 sq ft area. Refer to Statement of Work, Item 3.03.
Demolish, furnish and install red brick, minimum 100 sq ft area, minimum quantity 50 SF Refer to Statement of Work, Item 3.03..
CLIN 0015
Re-point structure walls, yellow brick up to 8' highRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, yellow brick up to 8' high, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
The pricing detail quantity has decreased by 1,300.00 from 1,500.00 to 200.00.
CLIN 0016
Re-point structure walls, yellow brick from 8' to 16' highRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, yellow brick from 8' to 16' high, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
The pricing detail quantity has decreased by 400.00 from 600.00 to 200.00.
CLIN 0017
Re-point structure walls, yellow brick from 16' to 24' highRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, yellow brick from 16' to 24' high, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0018
Re-point structure walls, yellow brick 24' and aboveRefer to Statement of Work, Item 3.03, G.
To:
Re-point structure walls, yellow brick 24' and above, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0019
Re-point parapet walls, yellow brick, roof sideRefer to Statement of Work, Item 3.03, G.
To:
Re-point parapet walls, yellow brick, roof side, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0020
Re-point penthouse walls, yellow brick, up to 10'Refer to Statement of Work, Item 3.03, G.
Re-point penthouse walls, yellow brick, up to 10', minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0021
Re-point penthouse walls, yellow brick, 10' and aboveRefer to Statement of Work, Item 3.03, G.
Re-point penthouse walls, yellow brick, 10' and above, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, G..
CLIN 0022
Cleaning yellow brick after re-pointing.Refer to Statement of Work, Item 3.03, F.
To:
Cleaning yellow brick after re-pointing, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, F..
CLIN 0023
CLIN 0024
Cleaning of Structure 8'-1" - 16' high - Cleaning of façade. Refer to Statement of Work, Item 3.03, H.Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.
To:
Cleaning of Structure 8'-1" - 16' high - Cleaning of façade, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, H.Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi..
The pricing detail quantity has decreased by 4,000.00 from 6,000.00 to 2,000.00.
CLIN 0025
Cleaning of Structure 16'-1" - 24' high - Cleaning of façade. Refer to Statement of Work, Item 3.03, H.Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.
To:
Cleaning of Structure 16'-1" - 24' high - Cleaning of façade, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, H.Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi..
The pricing detail quantity has decreased by 4,000.00 from 6,000.00 to 2,000.00.
CLIN 0026
Cleaning of Structure above 24' high - Cleaning of façade. Refer to Statement of Work, Item 3.03, H.Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi.
To:
Cleaning of Structure above 24' high - Cleaning of façade, minimum quantity 50 SFRefer to Statement of Work, Item 3.03, H.Cleaning is with medium/high pressure water to include the use of light brushing or mild detergent. Pressure is not to exceed 1,000 psi..
The pricing detail quantity has decreased by 2,000.00 from 3,000.00 to 1,000.00.
CLIN 0027
Furnish and install masonry weather seal coating, clear.Refer to Statement of Work, Item 3.03.
To:
Furnish and install masonry weather seal coating, clear, minimum quantity 50 SFRefer to Statement of Work, Item 3.03..
The pricing detail quantity has increased by 2,500.00 from 7,500.00 to 10,000.00.
CLIN 0028
Cast-in place concrete walkway, up to 5" thick.Refer to Statement of Work, Item 3.04.
To:
Cast-in place concrete walkway, up to 5" thick, minimum quantity 50 SFRefer to Statement of Work, Item 3.04..
The pricing detail quantity has decreased by 12,000.00 from 15,000.00 to 3,000.00.
CLIN 0029
Demo existing concrete walkway, up to 7" thick.Refer to Statement of Work, Item 3.04.
To:
Demo existing concrete walkway, up to 7" thick, minimum quantity 50 SFRefer to Statement of Work, Item 3.04..
The pricing detail quantity has decreased by 12,000.00 from 15,000.00 to 3,000.00.
CLIN 0030
Demolish, furnish, and install concrete window sill.Refer to Statement of Work, Item 3.05.
To:
Demolish, furnish, and install concrete window sill, minimum quantity 50 LFRefer to Statement of Work, Item 3.05..
The pricing detail quantity has increased by 850.00 from 150.00 to 1,000.00.
CLIN 0031
Concrete Repair, 0"-2" thick.Refer to Statement of Work, Item 3.06.
To:
Concrete Repair, 0"-2" thick, minimum quantity 50 SFRefer to Statement of Work, Item 3.06..
The pricing detail quantity has decreased by 2,500.00 from 3,000.00 to 500.00.
CLIN 0032
Concrete Repair, >2"-10" thick.Refer to Statement of Work, Item 3.06.
To:
Concrete Repair, >2"-10" thick, minimum quantity 50 SFRefer to Statement of Work, Item 3.06..
The pricing detail quantity has decreased by 2,500.00 from 3,000.00 to 500.00.
CLIN 0033
Demolish, furnish and install cast-in place concrete stair tread, 0"-3" thick. Refer to Statement of Work, Item 3.06, H.
To:
Demolish, furnish and install cast-in place concrete stair tread, 0"-3" thick, minimum quantity 50 SFRefer to Statement of Work, Item 3.06, H..
The pricing detail quantity has decreased by 2,850.00 from 3,000.00 to 150.00.
CLIN 0034
Demolish, furnish and install cast-in place concrete stair tread, >3"-10" thick. Refer to Statement of Work, Item 3.06, H.
To:
Demolish, furnish and install cast-in place concrete stair tread, >3"-10" thick, minimum quantity 50 SF Refer to Statement of Work, Item 3.06, H..
The pricing detail quantity has decreased by 300.00 from 450.00 to 150.00.
CLIN 0035
Furnish and install cast iron abrasive stair nosing 3" wide.Refer to Statement of Work, Item 3.06, H.
To:
Furnish and install cast iron abrasive stair nosing 3" wide, minimum quantity 50 LFRefer to Statement of Work, Item 3.06, H..
The pricing detail quantity has decreased by 300.00 from 450.00 to 150.00.
SECTION F - DELIVERIES OR PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
31-MAY-2020
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535 FOB: Destination
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0002 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0003 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0004 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0005 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0007 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0008 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0009 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0010 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0011 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0012 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0013 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0015 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0016 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0017 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0018 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0019 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0022 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0023 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0024 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0025 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0026 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0027 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0028 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0029 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0030 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0031 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0032 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0033 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0034 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
The following Delivery Schedule item for CLIN 0035 has been changed from:
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC |
POP 01-JUN-2017 TO
| N/A |
| ARMY CONTRACTING COMMAND-WARREN (WVA) |
SERVICES TEAM
ATTN: CCTA-HDW/BLDG 10
1 BUFFINGTON STREET
WATERVLIET NY 12189-4000
518-266-4535
W911PT
SECTION I - CONTRACT CLAUSES
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 50 Square Feet/ Linear Feet (or 100 Square Feet) for each line item (as specified in each line item), 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 $150,000;
(2) Any order for a combination of items in excess of $150,000; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.
(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) above.
(d) Notwithstanding paragraphs (b) and (c) above, 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 30 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)
52.216-22 INDEFINITE QUANTITY. (OCT 1995)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.
(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum". The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum".
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 31 May 2020.
(End of clause)
(End of Summary of Changes) image1.wmf
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