A21_Amendment01.pdf
PDF 142 KB Posted
- Solicitation number
- W91QVN-19-R-0160
About this file
This is an amendment to a solicitation for trash and garbage removal and disposal services at Camp Carroll in Korea. The amendment adds a phase-in period contract line item from July 1 to July 31, 2019. It decreases quantities and modifies period of performance dates for several existing contract line items to account for the added phase-in period. The amendment also changes the unit of issue for recurring services contract line items from each to months. The modification updates pricing details, delivery schedules, and inspection and acceptance terms accordingly. The opportunity remains for trash and garbage removal and disposal services at Camp Carroll with the Army Contracting Command seeking responses by the amended deadline.
Amendment01 is issued for W91QVN-19-R-0160.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| AMENDMENT_3.pdf | ||
| AMENDMENT_3.pdf | ||
| A21_Amendment02.pdf | ||
| TECHNICAL_EXHIBIT_5_Trash_Pick-Up_Point.pdf | ||
| TECHNICAL_EXHIBIT_4_Site_Map.pdf | ||
| A21_Solicitation_19-R-0160.pdf |
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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.
1. CONTRACT ID CODE PAGE OF PAGES
1 8
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 10-Jun-2019
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 W91QVN19R0160
X 9B. DATED (SEE ITEM 11)
15-May-2019
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
10-Jun-2019
CODE
411TH CONTRACTING SUPPORT BRIGADE, KOREA
NAME: JUVON ALLGOOD
PHONE #: 315 730-4209
APO AP 96271
W91QVN 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W91QVN19R0160
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:
AMENDMENT 01 NARRATIVE
a. The purpose of this amendment is to accomplish as follows:
1. Phase-In (CLIN0007) is added from 1 Jul 19 – 31 Jul 19.
2. CLIN0001 and 0002 of Base Year have changed due Phase-in is added as follows.
CLIN Quantity
FROM TO
CLIN 0001 2880 Ton 2640 Ton CLIN 0002 360 Ton 330 Ton
3. CLINX003 has changed from 104 each to 12 Months.
b. All other terms and conditions remain unchanged.
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0001
The CLIN extended description has changed from:
Two (2) times per week from 104 trash pick up points listed in Technical Exhibit 5 in PWS.
Monthly quantity is 240 ton (240 Ton x 12 months = 2880 Ton).
To:
Two (2) times per week from 104 trash pick up points listed in Technical Exhibit 5 in PWS.
Monthly quantity is 240 ton (240 Ton x 11 months = 2640 Ton).
The pricing detail quantity has decreased by 240.00 from 2,880.00 to 2,640.00.
CLIN 0002
The CLIN extended description has changed from:
Five (5) times per week from pick up points (B #117, 136, 303) and two (2) times per week from pick up points (B #138, 301) listed in Technical Exhibit 5 in PWS. Monthly quantity is 30 Ton (30 Ton x 12 months = 360 Ton).
Five (5) times per week from pick up points (B #117, 136, 303) and two (2) times per week from pick up points (B #138, 301) listed in Technical Exhibit 5 in PWS. Monthly quantity is 30 Ton (30 Ton x 11 months = 330 Ton).
The pricing detail quantity has decreased by 30.00 from 360.00 to 330.00.
CLIN 0003
The pricing detail quantity has decreased by 92.00 from 104.00 to 12.00.
The unit of issue has changed from Each to Months.
CLIN 1003
CLIN 2003
CLIN 3003
CLIN 4003
CLIN 0007 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0007 1 Months
PHASE-IN
FFP
POP: 1 Jul 19 - 31 Jul 19 FOB: Destination
NET AMT
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for CLIN 0001 has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
W90YG3
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
The following Delivery Schedule item for CLIN 0002 has been changed from:
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
The following Delivery Schedule item for CLIN 0003 has been changed from:
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
CAGE
POP 01-AUG-2019 TO
31-JUL-2020
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
The following Delivery Schedule item for CLIN 1003 has been changed from:
CAGE
POP 01-AUG-2020 TO
31-JUL-2021
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
CAGE
POP 01-AUG-2020 TO
31-JUL-2021
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
The following Delivery Schedule item for CLIN 2003 has been changed from:
CAGE
POP 01-AUG-2021 TO
31-JUL-2022
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
CAGE
POP 01-AUG-2021 TO
31-JUL-2022
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
The following Delivery Schedule item for CLIN 3003 has been changed from:
CAGE
POP 01-AUG-2022 TO
31-JUL-2023
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
CAGE
POP 01-AUG-2022 TO
31-JUL-2023
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
The following Delivery Schedule item for CLIN 4003 has been changed from:
CAGE
POP 01-AUG-2023 TO
31-JUL-2024
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
CAGE
POP 01-AUG-2023 TO
31-JUL-2024
N/A W6B1 USA GARRISON DAEGU
W6B1 USA GARRISON DAEGU
DPW
UNIT 15494
APO AP 96260-5494
011-82-53-470-65
INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for CLIN 0007:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
N/A N/A N/A Government
(End of Summary of Changes)
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