W91QV118R0015_Amendment_0006.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

See Continuation Page Summary of Changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 13-Jun-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 W91QV1-18-R-0015

X 9B. DATED (SEE ITEM 11)

01-May-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 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 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

13-Jun-2018

CODE

MICC-FORT BELVOIR

9410 JACKSON LOOP

BLDG. 1425

FT BELVOIR VA 22060-5116

W91QV1 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91QV1-18-R-0015

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

SUMMARY OF CHANGES

The purpose of this amendment is to:

1) Provide Government answers to the questions received,

2) Update the affected documents, to include,

a. FBVA Overarching PWS dated 4 Jun 18,

b. 200 FBVA Unaccompanied Furnishing Mgmt dated 4 Jun 18,

c. 400 Facilities Maintenance Instruction dated 4 Jun 18,

d. 404 FBVA Grounds Mx dated 4 Jun 18,

e. 408 FBVA Pavement Clearance dated 4 Jun 18,

f. 411 FBVA Facility Mx Vertical dated 4 Jun 18,

g. 420 FBVA Facilities Mx Horizontal dated 4 Jun 18,

h. 501 FBVA Heating and Cooling dated 4 Jun 18,

i. Ft Belvoir BaseOps L and M Attachment dated 4 Jun 18,

j. TE INDEX dated 4 Jun 18,

k. BS1 List of Buildings and Structures dated 4 Jun 18,

l. BS12 dated 4 Jun 18,

m. BS17 Preventative Maintenance Checklist for Wash Racks dated 4 Jun 18,

n. GEN12 Furniture Delivery dated 4 Jun 18,

o. GG1 Gov Guide to TEs dated 4 Jun 18,

p. T3 AST Inventory dated 4 Jun 18,

q. U1 Utility Points of Demarcation dated 4 Jun 18,

r. WD1 IJO Service Order Workload Data dated 4 Jun 18,

s. W3 Water Meter Inventory dated 4 Jun 18,

t. W5 Stranded Asset Fire Hydrants dated 4 Jun 18,

3) Revise the extended description of CLIN X003, to remove reference to Overarching PWS

4) Correct the delivery date for CLIN 0003, Section F, Deliveries or Performance, and

5) Add place holder for markup rate in CLIN X006.

NOTE: The changes to the FBVA Overarching PWS and Ft Belvoir BaseOps L and M Attachment are identified in track changes, should you wish to view a clean copy, you may accept all changes.

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0003

The CLIN extended description has changed from:

Perform Unaccompanied Furnishing Operations in accordance with Overarching PWS, Attachment 1- 200.

To:

Perform Unaccompanied Furnishing Operations in accordance with Attachment 1- 200.

CLIN 0006

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of orders issued against this CLIN shall not exceed a total amount of $6,500,000.00.

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of orders issued against this CLIN shall not exceed a total amount of $6,500,000.00. Mark up rate will be ______.

CLIN 1003

CLIN 1006

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of orders issued against this CLIN shall not exceed a total amount of $6,500,000.00. Mark up rate will be ______.

CLIN 2003

CLIN 2006

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of orders issued against this CLIN shall not exceed a total amount of $6,500,000.00. Mark up rate will be ______.

CLIN 3003

CLIN 3006

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of orders issued against this CLIN shall not exceed a total amount of $6,500,000.00. Mark up rate will be ______.

CLIN 4003

CLIN 4006

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of

Task Orders issued for PWOs/OWOs under this CLIN will be negotiated IAW PWS Para 2.2.7.2. This CLIN does not include OWOs identified in TE GEN 6 and Demand Maintenance Orders (DMOs) that convert to PWOs IAW PWS Para 2.2.7.1, as these items are included in CLIN X004 pricing for Maintenance Services. The aggregate of orders issued against this CLIN shall not exceed a total amount of $6,500,000.00. Mark up rate will be ______.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0003 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-AUG-2019 TO

31-AUG-2019

N/A DIRECTORATE OF PUBLIC WORKS

FORT BELVOIR

9430 JACKSON LOOP

FORT BELVOIR VA 22060

FOB: Destination

W26ABR

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-SEP-2018 TO

31-AUG-2019

N/A DIRECTORATE OF PUBLIC WORKS

FORT BELVOIR

9430 JACKSON LOOP

FORT BELVOIR VA 22060

FOB: Destination

W26ABR

(End of Summary of Changes)