H----SDVOSB Set-Aside-- Elevator Inspections at Pittsburgh VA Health System Response to Vendor Question
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.... 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 7 0001 08-28-2019 None 36C244 Department of Veterans Affairs Network Contracting Office 4 1010 Delafield Rd. Pittsburgh PA 15215-1802 36C244 Department of Veterans Affairs Network Contracting Office 4 1010 Delafield Rd. Pittsburgh PA 15215-1802 To all Offerors/Bidders 36C24419Q0931 08-23-2019 X X X 1 See CONTINUATION Page X 1 The purpose of this amendment is to update the SOW to reflect a five year load test in Option Year 2 instead of an annual inspection. (See below). All other terms and conditions remain unchanged. Amanda Saunders Contracting Officer CONTINUATION PAGE A.1 PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 47.00 EA __________________ __________________ Semi-annual Elevator Inspections in accordance with Statement of Work. Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020 0002 47.00 EA __________________ __________________ Annual no-load Elevator Testing in accordance with Statement of Work. Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020 0003 3.00 EA __________________ __________________ Retest elevators in accordance with Statement of Work. Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2020 1001 47.00 EA __________________ __________________ Semi-annual Elevator Inspections in accordance with Statement of Work. Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021 1002 47.00 EA __________________ __________________ Annual no-load Elevator Testing in accordance with Statement of Work. Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021 1003 3.00 EA __________________ __________________ Retest elevators in accordance with Statement of Work. Contract Period: Option 1 POP Begin: 10-01-2020 POP End: 09-30-2021 2001 47.00 EA __________________ __________________ Semi-annual Elevator Inspections in accordance with Statement of Work. Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022 2002 47.00 EA __________________ __________________ Five (5) Year Load Test in accordance with Statement of Work. Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022 2003 3.00 EA __________________ __________________ Retest elevators in accordance with Statement of Work. Contract Period: Option 2 POP Begin: 10-01-2021 POP End: 09-30-2022 3001 47.00 EA __________________ __________________ Annual no-load Elevator Testing in accordance with Statement of Work. Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023 3002 47.00 EA __________________ __________________ Semi-annual Elevator Inspections in accordance with Statement of Work. Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023 3003 3.00 EA __________________ __________________ Retest elevators in accordance with Statement of Work. Contract Period: Option 3 POP Begin: 10-01-2022 POP End: 09-30-2023 4001 47.00 EA __________________ __________________ Annual no-load Elevator Testing in accordance with Statement of Work. Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024 4002 47.00 EA __________________ __________________ Semi-annual Elevator Inspections in accordance with Statement of Work. Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024 4003 3.00 EA __________________ __________________ Retest elevators in accordance with Statement of Work. Contract Period: Option 4 POP Begin: 10-01-2023 POP End: 09-30-2024 GRAND TOTAL __________________ A.2 DELIVERY SCHEDULE ITEM NUMBER QUANTITY DELIVERY DATE 0001 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 0002 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 0003 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 3.00 MARK FOR: John L. Campbell 1001 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 1002 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 1003 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 3.00 MARK FOR: John L. Campbell 2001 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 2002 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 2003 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 3.00 MARK FOR: John L. Campbell 3001 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 3002 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 3003 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 3.00 MARK FOR: John L. Campbell 4001 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 4002 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 47.00 MARK FOR: John L. Campbell 4003 SHIP TO: Department of Veterans Affairs VA Pittsburgh H. J. Heinz Campus 1010 Delafield Rd Pittsburgh, PA 15215 1802 USA 3.00 MARK FOR: John L. Campbell End of Document
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