W912CN24Q0009_0002_MOD.pdf

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Attached to
LSV Fire Suppression Inspection Blanket Purchase Agreement Federal contract opportunity
Solicitation number
W912CN-24-Q-0009
Issued by
Department of the Army Materiel Command Army Contracting Command

About this file

This modification amends a blanket purchase agreement solicitation to add additional contract line item numbers for fire extinguisher maintenance services over six years. The Department of the Army seeks to award agreements to inspect, service, and certify fixed fire suppression systems and portable fire extinguishers aboard vessels. The small business size standard is $47 million in average annual revenue. Contractors will be paid through the Wide Area Workflow system for work ordered annually. Evaluation will consider price, socioeconomic status, past performance where information exists, and technical capabilities. Interested parties must register in the System for Award Management to be eligible for award.

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LSV Inspection Report Redacted.pdf PDF
W912CN24Q0009 Update.pdf PDF
W912CN24Q0009.pdf PDF

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Text version

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 for this modification is to:

a. Add additional CLINs to CLIN PRICING for the 6-Year Fire Extinguisher Maintenance.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 16-Feb-2024

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 W912CN24Q0009

X 9B. DATED (SEE ITEM 11)

14-Feb-2024

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

16-Feb-2024

CODE

413 CSB

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:

W912CN24Q0009

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

CLIN PRICING

ATTACHMENT 1- CLIN PRICING

Item Description of Services Estimated

Quantities Unit Unit

Price Total Amount

0001 FM-200 Inspection and Certification

*** SEE PWS PARAGRAPH 1.1***

4 JOB

0002 5 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

0003 10 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

0004 20 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

1001 FM-200 Inspection and Certification

*** SEE PWS PARAGRAPH 1.1***

4 JOB

1002 5 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

1003 10 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

1004 20 lbs-Fire Extinguisher 6 year maintenance IAW

2001 FM-200 Inspection and Certification

4 JOB

2002 5 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

2003 10 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

2004 20 lbs-Fire Extinguisher 6 year maintenance IAW

3001 FM-200 Inspection and Certification

4 JOB

3002 5 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

3003 10 lbs-Fire Extinguisher 6 year maintenance IAW

PWS

1 EA

3004 20 lbs-Fire Extinguisher 6 year maintenance IAW

4001 FM-200 Inspection and Certification

4 JOB

4002 5 lbs-Fire Extinguisher 6 year maintenance IAW

W912CN24Q0009

4003 10 lbs-Fire Extinguisher 6 year maintenance IAW

1 EA

4004 20 lbs-Fire Extinguisher 6 year maintenance IAW

*ESTIMATED QUANTITIES:

The estimated quantities set forth herein are stated for the information for the prospective Contractor. The actual quantities ordered may be more or less than the estimated quantities. The Contractor shall be paid for the actual quantities ordered and accepted by the Government.

(End of Summary of Changes)

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