W911SA22Q1008-0001 Solicitation Amendment.pdf

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Attached to
Bagged Ice IDIQ Federal contract opportunity
Solicitation number
W911SA22Q1008
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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File Type Posted
W911SA22Q1008-0001 Conformed Copy.pdf PDF
W911SA22Q1008 Attachment 1 AT OPSEC.pdf PDF
W911SA22Q1008 Solicitation.pdf PDF

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Text version

0011736908

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 amendment is to repond to vendor questions. All other terms and conditions of the solicitation remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 2

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

16C. DATE SIGNED

BY 12-Dec-2022

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 W911SA22Q1008

X 9B. DATED (SEE ITEM 11)

07-Dec-2022

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 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

12-Dec-2022

CODE

MICC - FT MCCOY

BLDG 1108 SOUTH R ST

FORT MCCOY WI 54656-5153

W911SA 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911SA22Q1008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

RESPONSE TO VENDOR QUESTIONS

W911SA22Q1008 Vendor Questions & Answers

Q1. In the Scope of work, it states “Vendor shall be an approved source per Public Health Command – U.S. Army “DOD Approved Food Sources at Caution-http://phc.amedd.army.mil. The link does not work, and I was wondering what the approval source meant and if I should bother working on this.

A1. The link no longer works and this document is not available on line to anyone. Contact Fort McCoy Veterinary Services Office at 608-388-3208 for procedures.

Q2. CLIN 0001 under number 7 of the solicitation documents says that the minimum guarantee for the first year is 17,600 (20lb bags), but in the pricing sheet it shows 33,000 bags for the first year. Is this correct?

A2. The minimum order in the first year is 17,620 bags but the max is 33,000 bags yearly.

Q3. Would the government make an exception for 15 pound bagged ice instead of 20 lb bagged ice? We can make the total pound amount the same however the total amount of bags would be increased

A3. The Government would make an exception for 15 pound bags of ice instead of 20 and then adjust by poundage.

Q4. The government has storage already for the ice deliveries. Additional storage will not be needed, correct?

A4. The Government already has storage for bagged ice at delivery destination. We do not need any additional storage provided by the vendor.

Q5. Could you please advise an estimated total number of bags of ice in a year? I understand the estimated delivery on the as needed basis is 2,200.

A5. The max is 33,000 bags yearly.

SUMMARY OF CHANGES

(End of Summary of Changes)

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