W911SA-22-Q-3102 Solicitation Amendment.pdf
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- Attached to
- Custodial Services at ID008 Twin Falls, ID
- Solicitation number
- W911SA-22-Q-3102
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Other files
| File | Type | Posted |
|---|---|---|
| W911SA-22-Q-3102 Solicitation.pdf | ||
| W911SA-22-Q-3102 Attachment 3 - AT OPSEC.pdf | ||
| W911SA-22-Q-3102 Attachment 2-Drawing.pdf | ||
| W911SA-22-Q-3102 Attachment 4 -Sample Service Ticket.docx | DOCX document | |
| W911SA-22-Q-3102 Attachment 1- Price Schedule (Blank).xlsx | XLSX spreadsheet | |
| W911SA-22-Q-3102 Attachment 5 - Sample Contractor Cleaning Sheet.docx | DOCX document |
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Text version
0011786502
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 amendment one (1) is to update the Task and Frequency Chart. All other terms and conditions of the solicitation remain unchanged.
The Point of Contact for this action is Kaleigh Nicksic, phone: 608-388-1254, email: kaleigh.n.nicksic.civ@army.mil.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 6
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 02-Sep-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 W911SA22Q3102
X 9B. DATED (SEE ITEM 11)
25-Aug-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 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
02-Sep-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:
W911SA22Q3102
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The following have been modified:
TASK & FREQUENCY CHART
Task and Frequency Chart V 1.6 11/30/2021
ID008 532 AIRPORT LOOP ROAD, TWIN FALLS ID 83301
V 1.6 (31 MAR 2021)
CUSTODIAL SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS
AND AT THE FREQUENCIES INDICATED BELOW.
Task Frequency Scope of Work Paragraph
1. Floor Cleaning: Vinyl Tile 2406 Sq. Ft.
Room: 100, 101, 102, 105, 106, Full Time Staff in Room 106
a. Sweep/Dust Mop 1xwkly;Tuesday 5.2.5
b. Damp Mop 1xwkly;Tuesday 5.2.6
c. Spray Buff 2x; Semi-annual - Jan&Sept 5.2.12
d. Strip, rewax, buff 1x Annually - Dec 5.2.9,5.2.10,5.2.11
e. Remove trash/Recyclables 1xwkly;Tuesday 5.2.3
2. Floor Cleaning: Vinyl Tile 1437 Sq. Ft.
Room: 109, 110, 111, OMS-21
a. Sweep/Dust Mop 1x Monthly;Tuesday after Drill 5.2.5
b. Damp Mop 1x Monthly;Tuesday after Drill 5.2.6
c. Spray Buff 2x; Semi-annual - Jan & Sep 5.2.12
d. Strip, rewax, buff 1x Annually - May 5.2.9,5.2.10,5.2.11
e. Remove trash/Recyclables 1x Monthly;Tuesday after Drill 5.2.3
3. Floor Cleaning: Carpet 250 Sq. Ft.
Rooms: 108 Full Time Staff in 108
a. Vacuum 1xwkly;Tuesday 5.2.4, 5.2.7, 5.2.13
b. Shampoo 1x Annually May 5.2.13, 5.2.14, 5.2.15
c. Remove trash/Recyclables 1xwkly;Tuesday 5.2.3
4. Floor Cleaning: Carpet 96 Sq. Ft.
Rooms: 103, Full Time Staff in 103
a. Vacuum 1xwkly;Tuesday 5.2.4, 5.2.7, 5.2.13
b. Shampoo 1x Annually - May 5.2.13, 5.2.14, 5.2.15
c. Remove trash/Recyclables 1xwkly;Tuesday 5.2.3
5. Rest Room Cleaning - Tile and Concrete 682 Sq. Ft.
Rooms: 122, 123A, 123B
a. Service restrooms 1xwkly;Tuesday 5.2.24
b. Toilet bowls, urinals, washbowls, showers, mirrors 1xwkly;Tuesday 5.2.25.1,5.2.25.2,5.2.25.5,5.2.25.6,5.2.
26,5.2.27,5.2.28,5.2.29,5.2.30,5.2.31
c. Floor cleaning 1xwkly;Tuesday 5.2.25.3, 5.2.8
d. Tile & Grout Cleaning 1x Annually - May 5.2.33
e. Cleaning walls, partitions 1x Monthly Tuesday 5.2.25.4
f. Remove trash/Recyclables 1xwkly;Tuesday 5.2.3
6. Rest Room Cleaning - Tile and Concrete 112 Sq. Ft.
Rooms: OMS- MEN'S AND WONEN'S RESTROOM
a. Service restrooms 1x Monthly;Tuesday after Drill 5.2.24
b. Toilet bowls, urinals, washbowls, showers, mirrors 1x Monthly;Tuesday after Drill 5.2.25.1,5.2.25.2,5.2.25.5,5.2.25.6,5.2.
26,5.2.27,5.2.28,5.2.29,5.2.30,5.2.31
c. Floor cleaning 1x Monthly;Tuesday after Drill 5.2.25.3, 5.2.8
d. Tile & Grout Cleaning 1x Annually - May 5.2.33
e. Cleaning walls, partitions One Time Monthly Tuesday 5.2.25.4
f. Remove trash/Recyclables 1x Monthly;Tuesday after Drill 5.2.3
7. Floor Cleaning: Rubber 490 Sq. Ft.
Rooms: 119
a. Sweep/Dust Mop 1x Monthly;Tuesday after Drill 5.2.5
b. Damp Mop 1x Monthly;Tuesday after Drill 5.2.6
c. Remove trash/Recyclables 1x Monthly;Tuesday after Drill 5.2.3
8. Floor Cleaning: Concrete 3621 Sq. Ft.
Rooms: 121
a. Sweep/Dust Mop 1x Monthly;Tuesday after Drill 5.2.5
b. Damp Mop 1x Monthly;Tuesday after Drill 5.2.6
c. Remove trash/Recyclables 1x Monthly;Tuesday after Drill 5.2.3
9. Dusting
All rooms scheduled to be cleaned
a. Low dusting One Time Monthly Tuesday 5.2.19
b. High dusting 2x; Semi-annual - Jan & Sep 5.2.20
10. Glass Cleaning
All rooms scheduled to be cleaned
a. Interior windows 1x Annually - May 5.2.1
b. Exterior windows 1x Annually - May 5.2.2
c. Interior glass 1x Monthly Tuesday 5.2.34
11. Miscellaneous Cleaning
All areas scheduled for cleaning
a. Fountains, sinks 1xwkly Tuesday 5.2.21, 5.2.26
b. Rugs, walk-off mats 1xwkly Tuesday 5.2.7
d. Entrances 1x Monthly Tuesday 5.2.23
e. Metal 1x Monthly Tuesday 5.2.27, 5.2.28
f. Doors 1x Monthly Tuesday 5.2.29
g. Spot Cleaning 1x Monthly (or as required) 5.2.4, 5.2.30
Item Description Quantity
Toilets 6
Urinals 4
Sinks 7
Utility Sinks 0
Showers 5
Soap Dispensers 4
Paper Towel Dispensers 4
Wastebaskets 15
Water Fountains 3
Windows 31
Glass Doors 6
NOTE: The counts provided in the T&F chart are approximate numbers. A modification to the resultant contract will not be completed for minor differences between the counts provided in the T&F and the actual numbers on site.
If a site visit is scheduled it is highly encouraged that vendors attend in order to confirm exact numbers.
Room Schedule 11/30/2021
ID008 532 AIRPORT LOOP ROAD, TWIN FALLS ID 83301
ROOM # Room Type Floor Type SQ FT
TRAINING BUILDING
100 VESTIBULE TILE 47
101 CORRIDOR TILE 967
102 OFFICE TILE 950
103 OFFICE CARPET 96
104 IT TILE NIC
105 OFFICE TILE 211
106 OFFICE TILE 231
107 JANITORS TILE NIC
108 OFFICE CARPET 250
109 CLASSROOM TILE 567
110 CLASSROOM TILE 471
111 CONFERENCE TILE 240
112 STORAGE CONCRETE NIC
113 STORAGE CONCRETE NIC
114 STORAGE CONCRETE NIC
115 STORAGE CONCRETE NIC
116 STORAGE CONCRETE NIC
117 KITCHEN TILE NIC
119 GYM RUBBER 490
120 MECH ROOM CONCRETE NIC
121 DRILL HALL CONCRETE 3621
122 RESTROOM TILE 192
123 A&B RESTROOM TILE 490
124 VAULT CONCRETE NIC
OMS BLDG
BAY BAY CONCRETE NIC
21 OFFICE TILE 159
22 JANITOR TILE NIC
23 STORAGE TILE NIC
24 STORAGE TILE NIC
25 MECH ROOM CONCRETE NIC
MR RESTROOM TILE 56
LR RESTROOM TILE 56
TOTAL
9,094.00
(End of Summary of Changes)
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