Amendment0002_W9124D19T0001.pdf
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- Attached to
- Provide Dry Cleaning, Laundry and Alternation Services for Francis Lewis, High School, JROTC Program
- Solicitation number
- W9124D-19-T-0001
About this file
Previous posting of amendment 0002 on 11/08/18 to FedBizOpps may have been difficult for interested contractors to open; therefore, a 2nd posting is made. Contractors are required to acknowledge Amendment 0002.
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| File | Type | Posted |
|---|---|---|
| Amendment0003_W9124D19T0001.pdf | ||
| SF1449_W9124D19T0001.pdf |
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Text version
0011146462
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
Provide dry cleaning, laundry, pressing and alteration services for U.S. Army Cadet Command for Junior Reserve Officer's Training Corps (JROTC) Program, Francis Lew is High School, Fresh Meadow s, NY.
See Page 2
1. CONTRACT ID CODE PAGE OF PAGES
J 1 6
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 08-Nov-2018
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 W9124D19T0001
X 9B. DATED (SEE ITEM 11)
12-Oct-2018
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
08-Nov-2018
CODE
MISSION AND INSTALLATION CONTRACTING CMD
MICC FORT KNOX
BLDG 1109B STE 373
199 6TH AVE
FORT KNOX KY 40121-5720
W9124D 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W9124D19T0001
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
The following items are applicable to this modification:
The following is added and made apart of the solicitation and any award therefore of:
Question 1. For the shirts under PRESSED ITEMs on page 42, we are wondering if you mean the hand pressed or machine pressed price?
Government Response 1. Machine Pressed.
Question 2. In regards to the trousers and jackets on that same page, do you want them hand pressed or hot hand pressed?
Government Response 2. "Hot Hand Press" method.
Question 3. Approximately how many times per month would the items need to be dry cleaned/pressed?
Government Response 3. Bulk (approximately 70-75 percent) of the work will be required after the school year and the beginning of the following year; with 25-30 percentage of the work to be completed during the school year in accordance with the performance work statement.
Question 4. Could you clarify? Under Dry Cleaned, there are two items .Under Pressed Items there are three items. Additionally, are the shirts under Laundered Items to be pressed? Are jackets/coats the same?
Government Response 4. ASU Coats and Trousers are dry cleaned. ASU Shirts are laundered and pressed.
Question 5. Can you please clarify if the quantities you have listed on page 56 of 67 are:
Government Response 5. See the revised Estimated Workload Data herein.
6. Contractor shall provide their pricing per the amended pricing schedule as follows:
PRICE LIST: Base Year: 27 February 2019 – 26 February 2020
DRY CLEANING ESTIMATED
QTY
UNIT OF
ISSUE
UNIT PRICE ($) NET PRICE ($)
Trousers, ASU, Male/Female
Each $
Coats, ASU, Male/Female
Each $ $
Enter this on “amount” LINE ITEM 0001
CLIN TOTAL = $
ALTERATIONS ESTIMATED
UNIT OF
Adjust Trousers / Slacks Length 500
Adjust Coat Sleeve Length
Enter this on “amount” LINE ITEM 0002.
PRESSED ITEMS ESTIMATED
UNIT OF
Shirt 500
Trousers 150 Each $ $ Jackets 100 Each $ $
Enter this on “amount” LINE ITEM 0003.
LAUNDERED ITEMS ESTIMATED
UNIT OF
Shirts, ASU 600
Coat/Trousers, ACU 250
Set $ $
Enter this on “amount” LINE ITEM 0004.
TOTAL AMOUNT FOR LINE ITEMS 0001 THROUGH 0004 is: _____________________
PRICE LIST: 1ST Option Year: 27 February 2020 – 26 February 2021
UNIT OF
Enter this on “amount” LINE ITEM 1001.
UNIT OF
Enter this on “amount” LINE ITEM 1002.
UNIT OF
Jackets 100 Each $ $
Enter this on “amount” LINE ITEM 1003
UNIT OF
ASU Shirts 600
ACU Coat/Trousers 250
Enter this on “amount” LINE ITEM 1004.
TOTAL AMOUNT FOR LINE ITEMS 1001 THROUGH 1004 is: _____________________
PRICE LIST: 2nd Option: 27 February 2021 – 26 February 2022
UNIT OF
ISSUE
UNIT PRICE
NET PRICE ($)
Enter this on “amount” LINE ITEM 2001.
CLIN TOTAL =
UNIT OF
Enter this on “amount” LINE ITEM 2002.
UNIT OF
Jacket 100 Each $ $
Enter this on “amount” LINE ITEM 2003.
UNIT OF
ASU Shirts 600
ACU Coat/Trousers 250
Enter this on “amount” LINE ITEM 2004.
TOTAL AMOUNT FOR LINE ITEMS 2001 THROUGH 2004 is: _____________________
7. Estimated workload data is changed to read as follows:
TECHNICAL EXHIBIT C
ESTIMATED WORKLOAD DATA
ITEM
NAME
ESTIMATED QUANTITY
1 Dry Clean ASU Trousers/Slacks 600 Annually
2 Dry Clean ASU Coats 600 Annually
3 Hem or Adjust ASU Trousers / Slacks Length 500 Annually
4 Hem or Adjust ASU Coat Sleeve Length 500 Annually
5 Press Shirts 500 Annually
6 Press Trousers 150 Annually
7 Press Jackets 100 Annually
8 Laundry ASU Shirts 600 Annually
9 Laundry ACU Coats/Trousers 250 Annually
8. The required response date/time has changed from 8-November-2018 02:00 PM to 19-November- 2018 02:00 PM. (Eastern Time)
9. All other terms and conditions remain the same.
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