W911WN-15-T-0001-0002.pdf

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Building and Grounds Maintenance Service, Shenango River Lake
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W911WN15T0001
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Amendment 0002

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Price_Schedule_Template-Shenango.xlsx XLSX spreadsheet
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W911WN-15-T-0001-0001.pdf PDF
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W81ET443047788

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

Re: Shenango River Lake Building and Grounds Maintenance

This amendment is being issued to 1) Provide responses to questions received, 2) Revise the quantities for Line Items 0021, 0023, 0025 and the corresponding option line items, and 3) Extend the date and time that quotes are due from 11:00 am on March 10, 2015 to 11:00 am on

March 11, 2015.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 09-Mar-2015

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 W911WN-15-T-0001

X 9B. DATED (SEE ITEM 11)

06-Feb-2015

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

09-Mar-2015

CODE

U.S. ARMY ENGINEER DISTRICT, PITTSBURGH

ATTN CELRP-RC-P

W S MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE ROOM 2203

PITTSBURGH PA 15222-4186

W911WN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911WN-15-T-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

QUESTIONS AND ANSWERS

Q1. Site 1, 5 and part of site 3 are to be sprayed two times a year but there is a quantity of one on the price pages. Are we to calculate the cost of spraying twice and put it under the quantity of one?

A1. The quantities for Line Items 0021, 0023, and 0025 have been revised. Calculate price per line item. If ordered twice a year it will be ordered via the task order as a line item for that month.

Q2. Would the line item be paid in the spring or late summer when the second application is called for?

A2. Each line item will be ordered via Task Order and paid for after it is received by the Task

Order.

Q3. Is all of site 5 done twice a year or just part A? (same question for site 1)

A3. We will order what is necessary via Task Order, but if we order the Line item on the Task order, all parts of that line item are to be accomplished.

Q4. Is part B the only portion of Site 3 that is done twice a year.

A4. We will order what is necessary via Task Order, but if we order the Line item on the Task order, all parts of that line item are to be accomplished.

Q5. How often is site 4 sprayed?

A5. Usually just once per season.

Q6. Is site 2 optional for the contractor to decide to spray or is it the governments’ option?

If it is optional will the government order the line item?

A6. The Government decides whether site 2 should be sprayed by issuing a Task Order for that work. If the line item is ordered via a Task Order, then the task must be performed as scheduled.

If the line item is not ordered via a Task Order issued by the Government, the Government will not pay for the service if it is performed

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Mar-2015 11:00 AM to 11-Mar-2015 11:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0021

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

CLIN 0023

CLIN 0025

CLIN 1021

CLIN 1023

CLIN 1025

CLIN 2021

CLIN 2023

CLIN 2025

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0021 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-APR-2015 TO

31-MAR-2016

N/A SHENANGO RIVER LAKE

RESOURCE MANAGER

US ARMY CORPS OF ENGINEER 2442

KELLY ROAD

HERMITAGE PA 16147

FOB: Destination

963647

To:

N/A SHENANGO RIVER LAKE

RESOURCE MANAGER

US ARMY CORPS OF ENGINEER 2442

KELLY ROAD

HERMITAGE PA 16147

The following Delivery Schedule item for CLIN 0023 has been changed from:

N/A SHENANGO RIVER LAKE

RESOURCE MANAGER

US ARMY CORPS OF ENGINEER 2442

KELLY ROAD

HERMITAGE PA 16147

N/A SHENANGO RIVER LAKE

RESOURCE MANAGER

US ARMY CORPS OF ENGINEER 2442

KELLY ROAD

HERMITAGE PA 16147

The following Delivery Schedule item for CLIN 0025 has been changed from:

N/A SHENANGO RIVER LAKE

RESOURCE MANAGER

US ARMY CORPS OF ENGINEER 2442

KELLY ROAD

HERMITAGE PA 16147

N/A SHENANGO RIVER LAKE

RESOURCE MANAGER

US ARMY CORPS OF ENGINEER 2442

KELLY ROAD

HERMITAGE PA 16147

(End of Summary of Changes)

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