W912CN-17-Q-0089__Amend_01_MOD.pdf
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- Attached to
- Repair of Movable Wall Partition Divider
- Solicitation number
- W912CN-17-Q-0089
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Amendment to include clear performance work statement.
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W912CN-17-Q-0089
0011022525
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
Solicitation W912CN-17-Q-0089 cited in block 10a is amended as follow s:
1. Performance Work Statement adjusted to clearly reflect requirements.
2. All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 22-Jun-2017
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 W912CN-17-Q-0089
X 9B. DATED (SEE ITEM 11)
09-Jun-2017
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 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
22-Jun-2017
CODE
EXPEDITIONARY CONTRACTING COMMAND
413TH CSB, RCO-HAWAII,
742 SANTOS DUMONT AVENUE
BLDG 108, 3RD FLOOR (WAAF)
SCHOFIELD BARRACKS HI 96857-5026
W912CN 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SOLICITATION/CONTRACT FORM
The required response date/time has changed from 23-Jun-2017 10:00 AM to 27-Jun-2017 10:00 AM.
The following have been modified:
STATEMENT OF WORK
Performance Work Statement (PWS) Repair Moveable Wall Partition, Schofield Barracks, Bldg 2060 04/12/2017 Version 1.0
Performance Work Statement (PWS) Repair Moveable Wall Partition
Vision Statement
Provide sustainable facilities and services to support and improve the quality of Hawaii's Military community and enhance War Fighter readiness and well-being.
1 Scope
The Contractor shall provide all labor, management, supervision, tools, materials, transportation, and equipment necessary to repair and perform preventative maintenance of one (1) set of moveable wall partitions/panels. One (1) set consists of six (6) panels in accordance to manufacture’s recommendations. Location is Bldg 2060, Schofield Barracks, Island of Oahu, Hawaii.
2 General Requirements
2.1 HOURS OF OPERATION
Government normal working hours, 8:00 a.m. 5:00 p.m., Monday through Friday, excluding Federal holidays. In no event shall the Contractor perform work outside the normal working hours without obtaining written approval from the Contracting Officer.
3 Performance Requirements
The following section specifies the Performance Objectives and Performance Elements for the contract.
3.1 Repair Movable Wall Partition.
The contractor shall repair one set of moveable wall divider panels to operational condition by inspecting and repairing loose or broken top track trolley mechanisms, replacing two (2) bottom seal rod mechanisms and any additional broken bottom seal rod mechanisms identified during inspection.
Contractor shall perform preventative maintenance to include: lubricate partition trolleys, clean track of foreign materials, check for misaligned track joints, inspect all bottom seals, inspect all top sweep/seals, adjust panels for plumb, inspect panel finishes, inspect all trim edges, and provide a written report of findings. The Contractor shall provide a repair report to include parts receipt within three (3) working days.
Performance Standards
a) STD: Written repair report within three (3) working days
AQL: 100%
4 Special Requirements
4.1 Work Site Cleanup and Disposal of Waste
Contractor shall remove and dispose of all debris/waste (generated by the Contractor) at the end of the workday from work site per applicable federal, state and local requirements.
4.2 Security and Safety
4.2.1 AT/OPSEC
Level 1 Antiterrorism (AT) Standards. See RCO-HI Local Clauses, Safety/Installation Rules 52.242- 5001-DOD Level 1 Antiterrorism (AT) Standards.
4.2.2 Installation Access Pass (IAP)
See RCO -HI Local Clauses, Safety/Installation Rules 52.242-5000-Access to Army Installation- Personnel and Vehicles.
4.2.3 IWATCH
IWATCH within the Army is a nation-wide modern version of a neighborhood watch program focused on the threat of terrorist activity. It is an antiterrorism awareness program that the contractor’s workforce, while on Army installations, must all be familiar with to promote and enhance reporting suspicious activity or behavior. The program has two elements: passive and active. The passive element is an individual’s situational awareness of his or her surroundings. The active element of IWATCH involves individuals taking action to report suspicious behavior or activities to law enforcement for more investigation. Contractor personnel, to include sub-contractors, performing on or within an Army controlled facility, area or on an Army Installation are required to brief and train their personnel on the IWATCH program for that area, facility or installation. Training standards will be provided by the COR within 5 calendar days of contract award. Contractor personnel shall be trained within 5 work days of contract award or within 5 days of a hiring action. Contractors are to report training to the COR within 7 work days of contract award or hiring action.
4.3 Government Furnished Materials
Electricity and water will be made available at no cost to the Contractor from existing outlets. Contractor shall carefully conserve the use of these utilities.
4.4 Quality Assurance Surveillance Plan (QASP)
The Government shall monitor the Contractors performance under this Task/Delivery Order in accordance with the Governments QASP.
5 Deliverables
Contractor Manpower Reporting (CMR)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of this contract for the Army via a secure date collection site. The contractor is required to completely fill in all required data fields using the following web address:
https://cmra.army.mil and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefiting from the contracted services.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2015. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s CMR website.
Identifier Name Description
A001 Repair Report
(End of Summary of Changes)
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