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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 28,1997 PSA#1981

Department of the Air Force, 436 Contracting Squadron, 639 Atlantic Street, Dover AFB, DE 19902-5639

X -- LODGING ACCOMODATIONS SOL FO7603-98-R6002 DUE 121597 POC Gloria Hawkins, Contract Specialist,302-677-5219 E-MAIL: Gloria Hawkins, Hawkin@lgc436.dover.af.mil. This is a modification to the initial CBD notice issued on 18 Nov 97. The scope of this project requires the following changes and additions: Change FROM: 0001 Initial Period 1 Feb 98-31 Jan 99 ITEM SERVICE QUANTITY UNIT AMOUNT EXTENDED AMOUNT CLIN 0001 Rooms (30 Minimum, 116 maximum) __ __ ____ Per Room $__ __ __ $__ __ ___ TO: 0001 Initial Period 1 Feb 98-31 Jan 99 ITEM SERVICE QUANTITY UNIT AMOUNT TOTAL AMOUNT CLIN 0001AA Rooms (*25 Minimum, 116 maximum) __ __ ____ Per Room $__ __ __ $__ __ ___ CLIN 0001AB Additional Person Per Room $__ __ __ (Information (Family, not on orders) only, not to be used inevaluation of total price of proposal) 0002 Option Period One- 1 Feb 99-31 Jul 99 ITEM SERVICE QUANTITY UNIT AMOUNT TOTAL AMOUNT CLIN 0002AA Rooms (*25 Minimum, 116 maximum) __ __ ____ Per Room $__ __ __ $__ __ ___ CLIN 0002AB Additional Person Per Room $__ __ __ (Information (Family, not on orders) only, not to be used in evaluation of total price of proposal) 0003 Option Period Two- 1 Aug 99-31 Jan 2000 ITEM SERVICE QUANTITY UNIT AMOUNT TOTAL AMOUNT CLIN 0003AA Rooms (*25 Minimum, 116 maximum) __ __ ____ Per Room $__ __ __ $__ __ ___ CLIN 0003AB Additional Person Per Room $__ _&llmdash; __ (Information (Family, not on orders) only, not to be used in evaluation of total price of proposal) Total for initial and 2 option periods (Add TOTAL AMOUNTS only)$__ __ ____ *A minimum of 25 rooms must be offered, however more can be offered. ADD TO SCHEDULE DESCRIPTION: 1. ... "for an initial 1 year period plus two six month option periods." Replace No. 14 to read "24 hour shuttle service provided from the Dover AFB Lodging Office to the hotel, back to the Lodging Office, Passenger Terminal or Base Operations, at no additional cost to government." Change No. 15, second sentence from " Those who do not pay for room changes are responsible for all other expenses upon checkout, i.e, telephone charges." TO: "Those who do not pay for room charges (people whose rooms are funded by the unit and will not be paying by credit card, the base will be billed) are responsible for all other expenses upon checkout, i.e. telephone charges." ADD No. 19. A bill will be provided to the Lodging Office at the end of each month with a total number of rooms unoccupied and a total number of unit funded rooms with a grand total of "unpaid rooms". ADD: After "THE CLAUSE AT FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS" ADD "ALSO, ADDENDUM 1 TO FAR 52.212-4 INCLUDES FAR 52,232-18, AVAILABILITY OF FUNDS; 52,217-8 OPTION TO EXTEND SERVICES; 52,217-9 OPTION TO EXTEND THE TERM, APPLY TO THIS CONTRACT." ALSO ADD: THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION EMPLOYEE CLASS WG-1 STEP 2, MONETARY WAGE/FRINGE $10.01/32.45%. WAGE DETERMINATION PURSUANT TO THE SERVICE CONTRACT ACT OF 1965, AS AMENDED, WAGE DETERMINATION NO. 94-2097, REVISION 6, DATED 07/1/97, 10 PAGES WILL APPLY TO THE REQUEST FOR PROPOSAL/CONTRACT. FAR 52,222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT -- PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS. Section NO. #1 for Offerors: Change the number of minimum guaranteed rooms from 30 to 25. All other terms and conditions remain the same. (0329)

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