1333MK22QNMAN0001 Amendment 0001.pdf

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:

(a) By completing items 8 and 15, and returning 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 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.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Attachment Page

PAGE 2 OF 12 1333MK22QNMAN00010001

1. Amendment 0001 to solicitation 1333MK22QNMAN0001 is to for the following:

a) Provide answers to interested vendor’s questions (see pages 3-5).

b) Update the Statement of Need/Work (see pages 6-12).

c) Extend the solicitation from October 26, 2021 to October 28, 2021.

2. All of the other terms and condition remain the same.

3. End of Amendment 0001.

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Answers to Questions from Interested Vendors:

Q1. Is the Ship calling under Diplomatic clearance or not?

A1. RHB will have diplomatic clearance for its upcoming Cape Town port call.

Additional Information:

The V&A waterfront is the preferred berthing accommodation in Cape Town, however if pier shifts are required to berth in this location, then a commercial pier is the preferred option. The most important consideration for pier assignment is one that will not require shifting throughout the duration of the ship’s time in Cape Town. Vendor Shall confirm whether the ship be required to shift piers at any time during the duration of the stay, once it is tied to the pier,.

Q2. Is this the first time the vessel has been on this port (Cape Town) South Africa?

A2. No, the ship last made a port call in Cape Town, South Africa in March 2020. The vessel has also made several port calls in South Africa throughout its service life.

Q3. Is it possible to know whether the vessel will be berthing at a V&A Waterfront berth?

A3. It is unlikely that the vessel will berth at the V&A Waterfront as this berth requires the vessel to berth at another pier and then shift to the V&A Waterfront. The most important consideration for pier assignment is one that will not require shifting throughout the duration of the ship’s time in Cape Town. Vendor Shall confirm whether the ship be required to shift piers at any time during the duration of the stay, once it is tied to the pier.

Q4. As per the Port Authority, pre berthing Covid tests are compulsory. They are priced per person. Can you tell me how many people are in the ship's crew?

A4.If this is the case vendor shall also include the Compulsory COVID Test quote for 60 personnel.

Q5. In the event Mobile DelVac 1300 Super 15W40 lube oil is not available does the following lube oil meet the requirements or is there a preference?

A5. If Mobile DelVac 1300 Super 15W40 is not available then Mobilgard HSD 15W40 is the alternate (NO EXCEPTIONS).

Q6. What are the estimated dimensions for cargo? SOW states - Up to 8 separate deliveries of multiple Air Freight boxes/parcels/mail.

A6. For quoting purposes plan on standard size pallets (48" x 40" x 48").

Q7. For the linen services, what are the quantity and types?

A7. Approximately 200-500 lbs (90-227 kg) of sheets, pillowcases, comforters, blankets, and towels. Please quote for 500 lbs or 227 kg.

Q8. SOW states that the Period of Performance is 14 days (21 December 2021 – 05 January 2022), it is necessary to consider the first and last day. Therefore, the performance period is 16 days, both for berthing and for the rest of the services.

A8. All vendors shall quote for 16 days.

Q9. CLIN 0005 Procurement and delivery of miscellaneous parts and supplies only if needed and available, do we need to provide a quotation for these items?

A9 NO, we only asked to provide a quote for: Any associated fees regarding Procurement and delivery of miscellaneous parts and supplies shall be provided upfront at solicitation and explained. (One example of associated fees may be delivery fees if any). Agency fee shall not collect any mark up, additional commissions under this CLIN. **

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Q10. Paragraph 3 “Period of Performance and Place of Performance” (Page 4 out of 41) currently states that: “Contract may be cancelled by KO without penalty due to unusual/unplanned operational requirements (adrift buoy retrieval, science gear failure, etc), medical evacuations, hazardous weather avoidance, or other such unplanned diversions from RB’s intended route. KO will provide notice of any changes at least 24 hours in advance”. Please note that in the husbanding sector, where port equipment and other means must be booked and mobilized well in advance respect to the ETA of the Vessel, cancellation fees normally do not apply if the cancellation notice arrives 48 hours in advance respect to the estimated time of the beginning of the service. Please, be so kind to evaluate the possibility to replace the 24 hours limit with 48 hours, in order to read: “no cancellation fees/penalties can be asked by the Contractor in case the cancellation of the port visit, or of one of the ordered services, is notified at least 48 hours in advance”.

A10. We see no issue with changing the cancellation notice limit to 48 hours. The vessel will make every effort to inform the ship's agent of scheduling changes as far in advance as possible.

Q11. Is it possible to know the length of the Ship’s brow, in order to evaluate whether it is sufficient or not?

A11. The vessel brow is 23 feet (7 meters) long.

Q12. For all services, the unit of measure “DAY” has to be considered as “Calendar Day” or as “consecutive period of 24 hours”?

A12. For quoting purposes and the arrangement of services, a DAY should be considered as a Calendar Day.

Q13. Can you confirm that the entire port visit will be performed under Diplomatic Clearance?

A13. Yes, the entire port visit be covered under Diplomatic Clearance.

Q14. Can you explain better what do you mean by “Support/liaison services to assure clearance within 1-3 hours of arrival” at “Customs and Immigration support” line item?

Does it means, perhaps, that the Contractor must guarantee that clearance of an incoming/departing good or pax is to be accomplished within maximum 3 hours, whatever is the specific status of the good/pax? If this is the case, please note that a Maritime Agent can indeed assist in this process but cannot change the Customs/Immigration local procedures, thus cannot ensure that the contractual timing is respected at all times and for all specific situations.

A14. It is expected that the agent will make arrangements for the arrival of Customs and Immigration Services for clearance of ship's personnel within that time frame (1-3 hours) upon the ship's arrival. In the case of shipment of goods, this time frame for clearance may not apply, however it is expected that the agent will provide constant support and daily updates with the clearance of shipments through customs and immigration.

Q15. In order to provide the detailed and itemized costs that has to be attached to the Offer Package, can you provide the bidders with a spreadsheet in excel?

A15. NO, Vendor need to follow the Statement of need /work and provide their own excel format/ PDF itemizing their quotes/ pricing.

Q16. While for ITEMS 0001, 0002 and 0003 it is very clear what the Bidder has to write on the Schedule (at pages 10 and 11 out of 41), it is not clear what the Bidder has to write for ITEMS 0004 (Food Stores), 0005 (Miscellaneous Supplies) and 0006 (Optional Services), because these services are not specified and quantified at the time of the RFQ. Please, be so kind to explain what we should write for those three ITEMS at pages 11 and 12 out of 41.

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A16. For CLIN 0004 Food Stores self-explanatory: The Government is planning to purchase Groceries for the ship i.e. meats, can products, produce (fruits and vegetables) etc., we are planning to allocate X amount of funding under this CLIN. If there are any fees associated with the Groceries food placements i.e. delivery fee, then provide us with that fee upfront. We do not pay any markup amount or additional agency fee as we already requesting a quote under CLIN 0003 Husbandry Agency Fees. Same goes for CLIN 0005. If there are any fees associated with misc. supplies and parts. For CLIN 0006 Optional Services, any quotes previously provided, the pricing for the product/ service will be used through the entire life of the contract. Example Sewage service 3000 Gal= $2,000 US. If later found that we need an additional sewage pump out (3000 gals) then we expect to pay the same price.

Q17. For Certifications and Representations (from page 13 to 41 out of 41), can we attach to the Offer Package only the pages where an entry is required/has been made, instead of attaching the whole block of 29 pages?

A17. REPS and CERTS will be pulled from the vendors SAM Registration. Quoters must be registered in the SAM database to be considered for award and must be up to date.

Registration is Free and can be completed online at http://www.SAM.gov/.

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Ships Husbanding and Associated Services in Cape Town, South Africa for NOAA Ship Ronald H. Brown

Statement of Work

Prepared 08 October 2021 by:

CDR Stephen Barry

Executive Officer NOAA Ship Ronald H. Brown

PAGE 7 OF 12 1333MK22QNMAN00010001

1. Introduction

NOAA Ship Ronald H. Brown (RHB), home ported in Charleston SC, is a public vessel owned and operated by the U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Office of Marine and Aviation Operations. NOAA Ship Ronald H. Brown is an AGOR class research vessel commissioned by NOAA in 1997. From November 2021 – March 2022 the ship will be conducting oceanic and atmospheric research in the Atlantic Ocean.

2. Scope

The purpose of this Statement of Work (SOW) is to detail requirements for services to be provided by the husbanding agent while the ship makes one (1) visits to Cape Town, South Africa during the period of performance.

3. Period of Performance and Place of Performance

Period of Performance shall be 11 December 2021 – 15 January 2022. During this period, the ship will make one (1) visits to Cape Town, South Africa. The specific dated of the port calls are detailed below:

• 21 December 2021 – 05 January 2022 (16 days)

Alternate dates for period of performance shall not exceed 2 weeks before or after the dates given here, except by mutual agreement. Contract may be canceled by Contracting Officer (KO) without penalty due to unusual/unplanned operational requirements (adrift buoy retrieval, science gear failure, etc), medical evacuations, hazardous weather avoidance, or other such unplanned diversions from RB’s intended route. The Government will provide notice of any changes at least 48 hours in advance. “No cancellation fees/penalties shall be asked by the Contractor in case the cancellation of the port visit, or of one of the ordered services, is notified at least 48 hours in advance”.

Alternate dates may, but are not expected to, add to or subtract from the total number of days in the period of performance. The day of departure will likely require only limited services for a portion of the day. Services will be prorated, and billed based on actual use throughout the period of performance.

Place of performance shall be the port of Cape Town, South Africa. Specific pier designation is to be finalized by consultation between Agent and Technical Point of Contact upon award. The general location of the pier shall be convenient to downtown Cape Town, with the berths at V&A Waterfront being preferred. Access for vessel personnel and supply vehicles is required. Facility access should be controlled. The specific pier location must meet the security and depth requirements described in Section 4 “Supplies and Services”.

PAGE 8 OF 12 1333MK22QNMAN00010001

4. Supplies, Services and Performance Standards

The contractor/husbanding agent, shall provide and perform to standards as follows:

A. SERVICES REQUIRED FOR VISIT TO CAPE TOWN, SOUTH AFRICA

• Pilotage o Pilot with internationally recognized qualification, certified by local port authority o Total of two (2) transits

• Compulsory Tug o Only if required by port regulations/authorities, not otherwise o Only the minimum number and minimum capabilities required by port regulations o Arrangements to be made at least 24 hours in advance o Total of two (2) transits

• Pier Space of 350 linear feet o More than 22 feet (6.7 m) of water depth at Mean Lower Low Water o Dedicated such that ship will not be required to move once moored for the duration of each visit.

o Inside an access-controlled facility with 24 hour / 7 day access for all personnel

• Line Handlers o At least two able bodied line handlers, one at the bow and one at the stern.

o Upon arrival and departure (total of 2 evolutions), and available for shifting ship in the interim if needed.

o To be scheduled and/or rescheduled with 24 hours notice.

o Ready on station at least 15 min prior to arrival and departure.

• Brow Rental o Only if ship’s brow is of insufficient length due to fender offset.

o Total of 14 days, if needed.

• Customs and Immigration support o Support/liaison services to assure clearance within 1-3 hours of arrival

• Husbanding Agent o Brief vessel command prior to arrival on local area emergency services including law enforcement, fire, medical and environmental response. Include contact information, and regular and after hour call and response procedures.

o Brief vessel command prior to arrival on relevant local regulations, known security or health risks, local parks/restaurants/businesses o Phone communications daily, and 24 hour / 7 day availability if needed o Act as single point of contact for all services to be received, and take responsibility for all associated coordination, subcontracting, invoicing and payments o Services required for a total of 14 days in port.

• Potable Water (if available in Cape Town, SA) o Delivery by pipeline at the pier o Connected/disconnected by pier operators upon arrival/departure (1 connection and 1 disconnection needed) o Up to 3,000 U.S. gallons (3.53 tonnes / 10 KL / 10 m3) per day. Up to a 14 day total of

42,000 U.S. Gallons (50 tonnes) o Acceptance of water is dependent on RHB testing. A free available chlorine (FAC) or a total bromine residual (TBR), and a coliform test, shall be completed by the ship's Medical Officer on all water to be received in a foreign port. Potable water to be

PAGE 9 OF 12 1333MK22QNMAN00010001

received with a halogen residual lower than 2.0 parts per million (ppm) shall be increased to meet this required level of 2.0 ppm.

• Sewage/ Black water o Offload by pipeline at the pier if available, or by vacuum truck otherwise o Connected/disconnected by pier operators upon arrival/departure o Up to 3,000 U.S. gallons (3.53 tonnes / 10 KL / 10 m3) per day o If via pier connection-up to 3,000 U.S. gallons (3.53 tonnes / 10 KL / 10 m3) per day o If via truck, sewage offloads shall be only be scheduled by the ship as needed basis, approximately one 5,000 gal truck every 3 days for the duration of the stay not to exceed total of five pump outs.

o Vacuum Truck with the ability to pump out/ offload sewage from the ship as the ship cannot pump on their own.

• Garbage o Approximately 9 cubic meter skip / dumpster near the ship on the pier o Ready for immediate use upon arrival, and thereafter Garbage disposal shall be only be scheduled by the ship to be emptied as needed basis.

o Ship will require the skip / dumpster to be emptied no more than 14 times throughout the period of performance.

• Bilge Water & Oil Residue (including used oil tank) Removal and Disposal o Up to 4,000 gallons (15.1 m3) total (including oily water/bilge water and used oil) o Off-load by truck. Vacuum Truck with the ability to pump off from ship tanks.

• Lube Oil o 880 gallons Mobile DelVac 1300 Super 15W40 lube oil, o If by drums provide 16 full drums, pumped onboard and take the empty drums back.

o If Bulk delivery by truck. Truck must have pump and suitable lengths of hose capable of pumping the lube oil to the vessel

• Pier-Side Security o Trained and qualified security watch standers to maintain 24 hour / 7 days per week continuous watch over the gangway in appropriate shifts (to include all weekends and holidays).

o Approximate total number of guard hours needed will be 336 hours.

o No single watch stander will be on shift longer than 12 hours in any 24 hour period.

o Stand watch on the pier immediately adjacent to the RHB gangway.

o Allow ship access only for those personnel on list provided by RHB, or by permission of Officer of the Deck (OOD), Operations Officer (OPS), Chief Marine Engineer (CME), Executive Officer (XO) or Commanding Officer (CO).

o All watch standers must be English speaking.

o Vendor to provide shelter (guard shack) and toilet facilities for guard.

• Food Stores o Including produce, dairy, frozen goods, meats and dry goods.

o Order may be given after award, however Final Amendment to the Food order to be provided 1 week in advance this will allow for changes to the food stores. No penalties for changes of food stores shall be imposed to the ship within this period.

o Per Vessel Sanitation Program 2011 Operations Manual, by U.S. Public Health Service (USPHS) and Centers for Disease Control and Prevention, “food must be obtained from sources that comply with applicable local, state, federal, or country of origin’s statutes, regulations, and ordinances”; and “Food prepared in a private home must not be used”

PAGE 10 OF 12 1333MK22QNMAN00010001

o Acceptance dependent on RB inspection o Funds for Food Stores may be allocated as a place holder at the award level or during the life of the contract with a Not to Exceed Amount; however store prices shall be provided at market price and not to be marked up.

o Any associated fees regarding the food stores shall be provided upfront at solicitation and explained. (One example of associated fees may be delivery fees, if any).

• Ground Transportation o One (1) 10 passenger van and driver with qualification certified by local authorities o Operating hours shall be 0600-2300 on each day throughout the period of performance o Conduct route to/from ship to/from lodging facility/main town not less than twice per hour o Ship will require approximately 224 hours of shuttle van time.

• Airport Crew Pick-ups o Pick-ups and drop-offs at the Cape Town airport and assistance with Johannesburg flight transfers for up to 25 crew travelers.

o Airport shuttle driver is to meet the crew at the airports with a sign bearing the crewmember(s) name.

o List of crew names and flight information to be provided to the agent at least 24 hours before the first airport pickup.

• Medical Assistance as needed o Liaison with local principal hospital and other medical professionals as needed o Transport to hospital as needed

• Linen Service o Wash, fold, wrap in plastic or paper for transport.

o Pick-up and delivery 200- 500 lbs of linens.

o Completed within 2-3 day time window, not including arrival day or departure day.

• Fork Lift with a licensed/qualified operator o Provide a quote that shows a per hourly hour rate and the minimum hour that can requested/usage per day.

o Approximately 40 hours during the stay and during the hours of (0700hrs-1600hrs) o Forklift / operator shall be only be scheduled by the ship per days and hours needed.

o Capability adequate for moving pallets of food stores, 55 gal drums, engine parts, etc

Items to be lifted not to exceed 5000lbs

• Procurement and delivery of miscellaneous parts and supplies only if needed and available o Previous examples: water pump, freezer refrigerant, incinerator motor, fender rental.

o Funds for procurement and delivery of miscellaneous parts and supplies may be allocated at the award level or during the life of the contract as a place holder with a Not to Exceed Amount; however part prices shall be provided at market price and not to be marked up.

o Any associated fees regarding Procurement and delivery of miscellaneous parts and supplies shall be provided upfront at solicitation and explained. (One example of associated fees may be delivery fees if any).

• Air Freight Clearance and Transfer o Support and liaison services adequate to assure customs clearance of Air Freight shipments within one day of arrival o Ground transport of Air Freight shipments to arrive at ship the same day after clearance o Up to 8 separate deliveries of multiple Air Freight boxes/parcels/mail.

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5. Ship Specifications:

General Specifications:

• LOA: 274 ft (84m)

• Beam: 52 ft (16m)

• Draft: 19.0 ft (5.8 m)

• Displacement: 1627 T

• Gross Tonnage: 3180 T

Engineering Specifications:

• Main Propulsion Generators o Quantity: 3 o Type: Diesel o Manufacturer: Caterpillar o Model: 3516TA o Rated Power (each): 1,500 kW o Output Voltage: 600 VAC, 60 Hz, 3Ø

• Main Propulsion Units o Quantity: 2 o Type: Fully Rotating Stern Z-Drives o Manufacturer: Lips, Type FS 2500-450/1510 BO o Motor: GE, Powered from SCR drives o Rated Power (each): 3,000 HP

• Bow Thruster o Quantity: 1 o Type: Azimuthing Jet o Manufacturer: Elliot White Gill, Model 50 T 35 o Motor: GE, Powered from SCR drives o Rated Power: 1,180 HP

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6. Contracting Officer

The Contracting Officer (KO) is the sole person authorized to make or approve any changes in any of the requirements of this contract and notwithstanding any provisions contained elsewhere in this contract, the said authority remains solely in the Contracting Officer. In the event the Contractor makes any changes at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract terms and conditions, including price.

7. Technical Point of Contact

The Contracting Officer may communicate through, and delivery of services will be coordinated through, the Technical Point of Contact. Close coordination is required to ensure time lines are corrected against any last minute updates. If changes are needed, please contact the vessel as soon as possible. The Technical Point of Contact will be:

NOAA Ship Ronald H. Brown 808-684-2352 satellite phone Email: xo.ronald.brown@noaa.gov

8. Payment

Payment will be made within thirty (30) days of receipt of invoice. Partial payments may be made, at the request of the vendor) following the execution of each individual port visit. Send invoices to:

Email: xo.ronald.brown@noaa.gov

AND

Jeffrey Kimble Financial Administrative Program Specialist Resource Management Branch Email: jeffrey.r.kimble@noaa.gov

1.2

C:\PERFORM\FORMS\S30.FRP

Forms Management

C:PERFORMFORMSS30.FRP

Acrobat PDFWriter 2.01 for Windows D:19971010095222 D:19990614133004 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:(a) By completing items 8 and 15, and returning 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 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.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQUISITION NUMBER

5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6)

CODE

STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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) 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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY

CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer) Previous edition unusable

439 W YORK ST

NORFOLK VA 23510