W911S020R0012 Amendment 4.pdf

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Attached to
MacGregor/Hagglund Crane Maintenance Fort Eustis Federal contract opportunity
Solicitation number
W911S020R0012
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

This document is an amendment to a solicitation for crane maintenance services at Fort Eustis. The amendment provides answers to questions received and extends the response date from June 17th to June 18th at 2:00 PM.

The amendment clarifies that all consumables such as oils, filters, and grease are required as part of the maintenance services. Preventative maintenance is to be conducted semi-annually according to the schedule in Attachment 1. Billing will be allowed after completion of each quarterly inspection or emergency service call, giving flexibility in payment. The frequency of detailed inspections in the maintenance specification and record is semi-annual, with items to be inspected per manufacturer recommendations rather than all items each time.

The solicitation is for crane maintenance services at Fort Eustis issued by the Department of the Army Materiel Command Mission and Installation Contracting Command. Solicitation number W911S020R0012 seeks maintenance of MacGregor/Hagglund cranes.

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Other files for this federal contract opportunity

Other files attached to MacGregor/Hagglund Crane Maintenance Fort Eustis, newest first.
File Type Posted
W911S020R0012 Amendment 2.pdf PDF
W911S020R0012 Amendment 1.pdf PDF
Attachment 2 MacGregor Instruction and Spare Parts Manual Chapter 5.PDF PDF
Attachment 1 Maintenance Specification and Record for MacGregor Cranes.docx DOCX document
W911S020R0012 Crane Maintenance.pdf PDF
Attachment 3 MacGregor Crane Specifications.pdf PDF

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Text version

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

This amendment provides answ ers to received questions. The closing date has been extended to 2PM 18 June 2020.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 16-Jun-2020

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 W911S020R0012

X 9B. DATED (SEE ITEM 11)

15-May-2020

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 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

16-Jun-2020

CODE

MICC - FORT EUSTIS

705 WASHINGTON BLVD

FORT EUSTIS VA 23604

W911S0 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911S020R0012

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

QUESTIONS & ANSWERS

Questions and Answers

1. Do you want to include all consumables, ie.. oils, filters, grease, etc..

Answer: Yes, see pages 133 and 134 of the maintenance that defines the requirements for consumables.

2. Do you want a separate call out charge sheet to accompany the submittal? (emergency call out and/or additional support).

Answer: No. The emergency call out would be diagnosis and recommendation for problem encountered.

3. PM to be accomplished IAW Attachment 1, would like clarification as to the periodicity of inspections A, B and C. Setting of a schedule for a specific quantity of inspections of each type

Answer: PM to be accomplished IAW Attachment 1 Periodic inspection A, B, and C are to be accomplish semiannual per contract.

4. Question on billing cycle and progress payment schedule. Payment once a year? Quarterly?

Method to calculate progress payments not clear. Calculation of percentages to be clarified with the customer.

Answer: The unit of issue is set as "Job." This allows for multiple payments throughout the course on the contract. Billing would be after services are performed. For example after each quarterly inspection or emergency call out is completed including deliverables. This billing strategy gives us the most flexibility

5. We understand the required crane maintenance schedule per the attachment based on hours or usage. Our main question is the attachment Maintenance Inspection Specification & Record.

What is the expected frequency of this inspection and is the inspection to encompass all 127 lines each inspection? In the specification under 4.0 it mentions something quarterly but not sure what this pertains to.

Answer: For the frequency required in the Maintenance Inspection Specification & Record. The expected frequency of this inspection is semiannual, items are to be inspected according to

W911S020R0012 manufacturer recommendation. The inspection does not encompass all 127 lines for each inspection.

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 17-Jun-2020 02:00 PM to 18-Jun-2020 02:00 PM.

(End of Summary of Changes)

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