W911SA-18-Q-3098_Amendment_0001.docx

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Attached to
Grounds Multi-Site OH105 Federal contract opportunity
Solicitation number
W911SA-18-Q-3098
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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Amendment 0001

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Text version

W911SA18Q3098

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The pricing detail quantity has increased by 1.00 from 1.00 to 2.00.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE

POP 01-JUN-2018 TO

31-DEC-2018

N/A
W6KG 88 RSC FTS TDA

W6KG 88 RSC FTS TDA

60 SOUTH O STREET

FORT MCCOY WI 54656-5137

910-570-9420 FOB: Destination W919H3

To:

DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC / CAGE

POP 01-JUN-2018 TO

31-DEC-2018

N/A
W6KG 88 RSC FTS TDA

W6KG 88 RSC FTS TDA

60 SOUTH O STREET

FORT MCCOY WI 54656-5137

910-570-9420 FOB: Destination W919H3

The following have been modified:

DELIVERABLES

Grounds Deliverables

Version 1.3; 29 Jun 2017

This document lists any reports or documentation that is required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.

PWS Paragraph #
Title
Format
Required Date
Frequency
Distribution
1.6.2
Corrective Action Plan (CAP)
Written or emailed to COR
Upon receipt of a Contract Deficiency Report (CDR)
As required

COR

1.6.11
Safety Data Sheets (SDS)
Printed
When hazardous materials are on site
As required
Available on site
1.6.15
Key personnel
Written or emailed to KO and COR
NLT 5 business days after contract award and as changes occur
As required
KO and COR
1.6.16
Identification of Contract Employees ID Badge List
Written or emailed to KO and COR
Prior to the listed employees entering Government facilities and updated as changes occur
As required
KO and COR
1.6.18.1
E-Verify Program
Website (http://www.dhs.gov/E-Verify)
Prior to the listed employees entering Government facilities and updated as changes occur
As required
Website
1.6.18.2
AT Level I Training: http://jko.jten.mil
Certificate of Completion written or emailed to COR
Within 30 calendar days after contract start date or new employee hire
As required

COR or KO

1.6.18.3
Employee law enforcement background check
Written or emailed to COR (NCIC-3)
Prior to employment and provided to COR prior to employee entering Government facilities
As required
COR
1.6.18.4
Employee name and Identification number
Written or emailed to COR
NLT 7 days in advance of employee first entering Government facilities
As required
COR
5.3.5
Fertilizer Application and Broadleaf Control
88th Readiness Division Weed Control Record Form (see Section 7.1)
NLT the end of the month that application occurred. Submitted with invoice
Annually
COR and Submitted with invoice
5.5, 5.5.1, 5.5.2, and 5.5.3
Service Tickets
Entered into iRAPT and emailed to COR
NLT the end of the month after the service occurred. Submitted with invoice
Monthly
COR and Submitted with invoice
5.6
Contract Manpower Reporting (CMR)
Email and Web site
NLT 31 October
Annually
COR and Army CMRA

(End of Summary of Changes) image1.wmf

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