R706--Warehouse Temporary Staffing

5. PROJECT NUMBER (if applicable)

CODE

7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER

3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO.

1. CONTRACT ID CODE

FACILITY CODE

CODE

Offers 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:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(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 electronic communication 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

is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office.

is not,

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.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES

SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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 letter

or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to

the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

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

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30

PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print)

(Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign)

(Signature of Contracting Officer)

1

5

0001

NA

Y

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

Y

36C262

Department of Veterans Affairs

Network Contracting Office 22

4811 Airport Plaza Drive

Suite 600

Long Beach CA 90815

To all Offerors/Bidders

36C26220R0060

03-19-2020

X

X

X

1

X

1

1. This amendment is issued to:

a. Answer question received in response to the solicitation.

b. Amend the Schedule of Service and Price.

2. See page 2 for details.

Sandra Fusco

Coontracting Officer

36C26220R0060

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Page 5 of 6

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CLIN 0008 appears to be missing quantity of personnel information--can you please check on this?

CLIN 0008 and CLIN 1008 has been removed from the schedule. (Please see Page 3 for revised schedule, this schedule shall replace the Schedule of Service and Price in the solicitation).

CLIN 0008, 0009 and CLIN 1008, 1009 will be removed from the Schedule of Services and Price. (Please see Page 3 for revised schedule, this schedule shall replace the Schedule of Service and Price in the solicitation).

Also, CLIN 0006 and CLIN 0008 appear to be the same is this intentional?

CLIN 0008 is a duplicate of CLIN 0006 and CLIN 0008 is now removed from the Schedule of Services and Price.

CLIN 1008 is a duplicate of CLIN 1006 and CLIN 1008 is now removed from the Schedule of Services and Price.

CLIN 0006 and CLIN 1006 quantities are changed from 2,880.00 to 688.00 (Please see Page 3 for revised schedule, this schedule shall replace the Schedule of Service and Price in the solicitation).

In reference to Performance Work Statement section 4.1.1.2, to be able to move hazardous materials, will the material handlers need any special certifications such as OSHA HAZWOPER?

No.

The Supply Technician hours specified in section 4.1.5.1 for First (1st) Shift are listed as "07:00 pm - 03:30 pm"--is this intended to be 07:00 pm - 03:30 am" instead?

The Supply Technician hours specified in section 4.1.5.1 for First (1st) shift is changed to 7:00 am to 3:00 pm.

For security reasons, is there an American citizenship requirement for personnel who will work on this contract?

No. However, they must be able to legally work in the U.S. (Permanent Resident, green card etc).

B.2 SCHEDULE OF SERVICES AND PRICE

Prices in this schedule represent an all-inclusive rate including labor, incidental costs, overhead, and insurance premium payments for applicable insurance coverage. Costs not incorporated into the contractor s price will not be reimbursed by the Government

Base Period: April 1st, 2020 July 31st, 2020

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

Material Handler - 3 Contracted Staff

1st Shift - (07:00 am - 03:30pm, Monday through Friday)

2,880.00

HR

________________

__________________

0002

Material Handler - 3 Contracted Staff

2nd Shift - (07:30 am - 04:00pm, Monday through Friday)

2,880.00

HR

________________

__________________

0003

Material Handler Overtime Rate (after 8 hours)

2.00

HR

0004

Supply Technician 3 Contracted Staff

1st Shift - (07:00 am - 03:30 pm, Monday through Friday)

2,880.00

HR

________________

__________________

0005

Supply Technician 2 Contracted Staff

2nd Shift - (02:30 pm - 11:00 pm, Monday through Friday)

1,920.00

HR

________________

__________________

0006

Supply Technician 1 Contracted Staff

3rd Shift - (10:30 pm - 07:00 am, Friday through Tuesday)

688.00

HR

________________

__________________

0007

Supply Technician - Over Time Rate - (After 8 Hours)

16.00

HR

________________

__________________

GRAND TOTAL:

Option Period 1: August 1st, 2020 November 1st, 2020

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

1001

Material Handler - 3 Contracted Staff

1st Shift - (07:00 am - 03:30pm, Monday through Friday)

2,880.00

HR

________________

__________________

1002

Material Handler - 3 Contracted Staff

2nd Shift - (07:30 am - 04:00pm, Monday through Friday)

2,880.00

HR

________________

__________________

1003

Material Handler Overtime Rate (after 8 hours)

2.00

HR

1004

Supply Technician 3 Contracted Staff

1st Shift - (07:00 am - 03:30 pm, Monday through Friday)

2,880.00

HR

________________

__________________

1005

Supply Technician 2 Contracted Staff

2nd Shift - (02:30 pm - 11:00 pm, Monday through Friday)

1,920.00

HR

________________

__________________

1006

Supply Technician 1 Contracted Staff

3rd Shift - (10:30 pm - 07:00 am, Friday through Tuesday)

688.00

HR

________________

__________________

1007

Supply Technician - Over Time Rate - (After 8 Hours)

16.00

HR

________________

__________________

GRAND TOTAL:

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Base Period:

$

Option Period 1:

$

AGGREGATE TOTAL:

$