14r0009_Am-01_Var_Chgs_SF30__2014.02.25.pdf

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

W912HP-14-R-0009 Municipal Services for the 81st Regional Support Command, Kentucky

The purpose of this amendment is to make various changes and extend the proposal due date.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 26-Feb-2014

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 W912HP-14-R-0009

X 9B. DATED (SEE ITEM 11)

07-Feb-2014

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

25-Feb-2014

CODE

U.S. ARMY CORPS OF ENGINEERS, CHARLESTON

DISTRICT, CONTRACTING DIVISION

69-A HAGOOD AVENUE

CHARLESTON SC 29403

W912HP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912HP-14-R-0009

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 27-Feb-2014 02:00 PM to 07-Mar-2014 02:00 PM.

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

NOTES TO THE PROPOSAL SCHEDULE

Municipal Services

PROPOSAL SCHEDULE NOTES

1. See also Section J, Attachment J-0200000-07, Exhibit Line Item Numbers (ELINS). Offerors shall complete and submit all subCLIN and ELIN prices in Attachment J-0200000-07 for 1503010 (Janitorial), 1503020 (Pest Control), 1503030 (Refuse Collection), 1503050 (Grounds Maintenance), and 1800000 (Environmental Services) in MS Excel Format. The total price for each CLIN submitted in the proposal schedule above shall equal the total price displayed on the "ELINS Summary" tab of 1503010, 1503020, 1503030, 1503050, and 1800000. All subCLINs will be incorporated into the award resulting from this solicitation. Failure to bid on all the items in the proposal schedule and/or provide subCLIN and ELIN prices in Attachment J-0200000-07 may cause the bid to be considered nonresponsive and therefore ineligible for contract award.

2. Firm Fixed Price (FFP) Items. Prices for all FFP items shall cover all work, complete and in accordance with the PWS and shall be considered full compensation for all work in connection therewith, to include all labor, supervision, management, tools, material, equipment, facilities, incidental engineering, vehicles, transportation, costs related to quality control, and other items necessary to perform the work, except as otherwise specified to be furnished by the Government. Payments for FFP items at the contract price shall constitute full and final compensation. Full performance for all FFP items shall begin on the dates specified in the PWS. The Contractor will have a minimum of 10 calendar days prior to full performance to implement any necessary phase-in / transition efforts. The Government will not pay for phase-in / transition efforts.

3. Indefinite Delivery / Indefinite Quantity (IDIQ) Items. See also paragraph 2.14 of the PWS Section C 0200000. Prices for IDIQ CLINs refer to a “Not to Exceed” (NTE) capacity amount, and will be derived from the Contractor’s proposed unit priced tasks, as well as the estimated quantity for the unit priced labor after applying the Contractor’s proposed coefficient. The total ordering value of all task orders issued under IDIQ CLINs of the contract resulting from this solicitation shall not exceed the capacities proposed and/or negotiated during the formation of the base contract.

4. Minimum Guarantee. The minimum guaranteed amount to be ordered under this contract, in accordance with FAR 52.216-22, is $10,000. Normally, the minimum order will be accomplished via the issuance of a task order for performance of the base year FFP items (see paragraph 2 above), concurrent with the base contract award. In the event such a task order is not issued, a task order will be issued in the amount of the minimum guaranteed amount.

-- End of Section --http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_215.htm#P911_168310

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

PERFORMANCE WORK STATEMENT

This section is PROVIDED IN THE PWS made available for download the following website:

http://www.FBO.gov. OFFERORS ARE RESPONSIBLE FOR MONITORING THIS WEBSITE TO ENSURE THEY HAVE THE MOST RECENT VERSION OF ALL DOCUMENTS. Any struck-through items (SAMPLE) in these documents is included to indicate that those items are NOT to be included in the requirements at this time. Offerrors are NOT required to submit pricing for struck-through items.

AMENDMENT 01 CHANGES:

SECTION C, ANNEX 0200000 – MANAGEMENT AND ADMINISTRATION

Spec Item Title Revision

2.7.3 Antiterrorism

Training (AT) Level I Requirement

All contractor employees, to include subcontractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 5 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: https://atlevel1.dtic.mil/at ."

SECTION C – Annex 1503010 - Janitorial Spec Item Title Revision

3.1 Related

Information The approximate number of personnel spanning the entire contract area is a total of 3,300 (with 1,700 of this total in the optional sites).

SECTION F - DELIVERIES OR PERFORMANCE

DELIVERIES & SUBMITTALS

This section is PROVIDED IN THE PWS made available for download the following website:

http://www.FBO.gov. OFFERORS ARE RESPONSIBLE FOR MONITORING THIS WEBSITE TO ENSURE THEY HAVE THE MOST RECENT VERSION OF ALL DOCUMENTS. Any struck-through http://www.fbo.gov/ http://www.fbo.gov/ items (SAMPLE) in these documents is included to indicate that those items are NOT to be included in the requirements at this time. Offerrors are NOT required to submit pricing for struck-through items.

AMENDMENT 01 CHANGES:

SECTION F, DELIVERIES OR PERFORMANCE

Annex/ Sub-annex

Spec Item

Submittal/Report Title

Quantity

Submit to

Due Date/Frequency

0200000 2.7.3 Antiterrorism Training (AT) Level I Requirement

Ea employee COR/KO Within 5 cal days after completion of training

(End of Summary of Changes)