AMENDMENT W912J2-21-R-0002-0001 - 1449 Solicitation (SUMMARY OF CHANGES).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

Change the CLIN TYPE of Option CLINS from FP-EPA to FFP.

1. CONTRACT ID CODE PAGE OF PAGES

K 1 8

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

16C. DATE SIGNED

BY 10-May-2021

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 W912J221R0002

X 9B. DATED (SEE ITEM 11)

21-Apr-2021

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

10-May-2021

CODE

USPFO WI PURCHASING & CONTRACTING

1 WILLIAMS STREET

CAMP DOUGLAS WI 54618-5002

W912J2 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912J221R0002

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 10-May-2021 09:00 AM to 11- May-2021 09:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The contract type has changed from FP-EPA to FFP.

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 42,000 Each OPTION Breakfast Meals - Option Year One

FFP

Breakfast meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

FOB: Destination

PSC CD: S203

MAX

NET AMT

CLIN 1002

UNIT UNIT PRICE MAX AMOUNT

1002 35,000 Each OPTION Lunch Meals - Option Year One

FFP

Lunch meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 1003

UNIT UNIT PRICE MAX AMOUNT

1003 40,000 Each OPTION Dinner Meals - Option Year One

FFP

Dinner meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 2001

UNIT UNIT PRICE MAX AMOUNT

2001 42,000 Each OPTION Breakfast Meals - Option Year Two

FFP

Breakfast meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 2002

UNIT UNIT PRICE MAX AMOUNT

2002 35,000 Each OPTION Lunch Meals - Option Year Two

FFP

Lunch meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 2003

UNIT UNIT PRICE MAX AMOUNT

2003 40,000 Each OPTION Dinner Meals - Option Year Two

FFP

Dinner meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 3001

UNIT UNIT PRICE MAX AMOUNT

3001 42,000 Each OPTION Breakfast Meals - Option Year Three

FFP

Breakfast meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 3002

UNIT UNIT PRICE MAX AMOUNT

3002 35,000 Each OPTION Lunch Meals - Option Year Three

FFP

Lunch meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 3003

UNIT UNIT PRICE MAX AMOUNT

3003 40,000 Each OPTION Dinner Meals - Option Year Three

FFP

Dinner meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 4001

UNIT UNIT PRICE MAX AMOUNT

4001 42,000 Each OPTION Breakfast Meals - Option Year Four

FFP

Breakfast meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 4002

UNIT UNIT PRICE MAX AMOUNT

4002 35,000 Each OPTION Lunch Meals - Option Year Four

FFP

Lunch meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

CLIN 4003

UNIT UNIT PRICE MAX AMOUNT

4003 40,000 Each OPTION Dinner Meals - Option Year Four

FFP

Dinner meals prepared in accordance with paragraph 5.7 - 5.7.11 of the attached Performance Work Statement (PWS) while adhering to all terms of this contract and all elements of the PWS.

The Contractor shall maintain a separate headcount sheet for each meal period and shall provide it to the Government.

(End of Summary of Changes)