6991PE19Q000009_Amendment_No._0001.pdf

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TS GOLDEN BEAR Precruise Steel and Pipe Repairs
Solicitation number
6991PE19Q000009
Issued by

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Amendment No. 0001

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6991PE19Q000009

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1 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 ACKNOWLEDGEMENT 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.

x

OAKLAND CA 94612-5203

MARAD-00094

1301 CLAY STREET SUITE 140N

MAR 3804

PACIFIC ACQUISITION OFFICE

USDOT MARITIME ADMINISTRATION

02/08/20190001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

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

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

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

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

01/29/2019

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

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

ORDER NO. IN ITEM 10A.

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

FY19 Pre-Cruise Steel and Pipe Repairs - TS GOLDEN BEAR

Solicitation RFQ 6991PE19Q000006

Amend No. 0001

Solicitation RFQ 6991PE19Q000006 is hereby amended as follows:

1. The Contractor awarded this requirement shall include in its quotation the cost for parking to be paid by the Contractor to California State University Maritime a fee in the amount of $1,080.00. The fee pays for parking for 6 vehicles for 3 months at a rate of

$60.00 per month per vehicle. This amount is now included on the Pricing Sheet.

2. The Pricing Sheet for this quotation is now provided as an Excel file, Solicitation RFQ

Continued ...

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)15A. NAME AND TITLE OF SIGNER (Type or print)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 15B. CONTRACTOR/OFFEROR 16C. DATE SIGNED

(Signature of person authorized to sign) (Signature of Contracting Officer)

Melissa Reams

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

02/08/2019

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6991PE19Q000009/0001

6991PE19Q000006 Pricing Sheet, and replaces the original Pricing Sheet provided in the

Solicitation RFQ. A printout of the Pricing

Sheet must be included with the quotation.

3. The follow additional language is hereby added to the Statement of Work, Item 4, Paragraph 5.1:

"Contractor is to return removed portholes and associated attachments to the vessel crew."

4. OPTION ITEM 8 is hereby removed in its entirety.

5. OPTION ITEM 9 is revised to read in its entirety as follows:

"5.3 Contractor to remove and replace deteriorated section of fuel piping that runs under the chloropac unit in its entirety, approximately 30¿ from flange to flange. Contractor is to install temporary blanks while section of piping is removed. Upon completion of fabrication, contractor is to perform hydro testing for ABS USCG then reinstall section of piping with new fasteners and hardware."

See the Attachment, Solicitation RFQ

6991PE19Q000006 Pricing Sheet

IT Related Pur: NO

Period of Performance: 02/18/2019 to 03/29/2019

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

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