SF30.doc

NSN 7540-01-152-8070

30-105

STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE

Computer Generated Prescribed by GSA FAR (48 CFR) 53.243

OMB Approval 2700-0042

AMENDMENT OF SOLICITATION/MODIFICATION ON CONTRACT

1. CONTRACT ID CODE

PAGE OF PAGES

2. AMENDMENT/MODIFICATION NO.

A00001

3. EFFECTIVE DATE

12/19/2017

4. REQUISITION/PURCHASE REQ. NO.

2418806P45037

5. PROJECT NO. (If applicable)

6. ISSUED BY CODE 52000

SHEAN MOHAMMED

USCG SFLC

CPD1 PBPL 600 P00004

300 East Main Street

SHEAN MOHAMMED

USCG SFLC

CPD1 PBPL 600

300 East Main Street Norfolk,VA 23510 (757)628-4957

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

9A. AMENDMENT OF SOLICITATION NO.

70Z080-18-Q-P4514500

9B. DATED (SEE ITEM 11)

X 10A. MODIFICATION OF CONTRACT/ORDER NO. Contract No.

Order No.

CODE

CCR Registration Required: Your Duns number must be indicated on your invoice before payment will be made.

FACILITY CODE

10B. DATED (SEE ITEM 13) 12/19/2017

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.

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 _ copies of the amendment; (b) Bye 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 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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.

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

SET FORTH IN ITEM 14, PURSUANT TO 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)

70Z080-18-Q-P4541500 The purpose of this amendment is to extend the solicitation to 2/19/2018 and to answer questions in A00001 Attachment 1

Man Model D08241F01 diesel with Stanford 60KW Generator

2. Is the engine and generator set getting replaced the same as the one going in?

Yes it is the same make and model

3. Can the contractor be present during operation testing prior to engine and generator removal?

Yes KTR will be present for testing prior to engine and generator removal

4. Is there crane service available for the contractor to use during the removal and installation of the gen-set?

No. Crane service to be provided by contractor and Commercially contracted crane service must comply with all local USCG Facility crane operations requirements.

Work Item 2

1. Will the windows being replace be on site during the ship check for inspection?

New GFE windows will not be onsite during ship check but will be available for inspection upon start of availability

2. The spec does not mention about window seals and sealants? Is this being provided as GFP with the window?

Sealant is to be contracted provided and meet the requirements of applicable references

3. What is the weight of the windows being replaced?

Approximately 50-60 lbs. exact weight can be given upon award and transfer of GFE to contractor.

4. Spec says to accomplish a water test checking for leaks. Will the customer be willing to use LP 90 psi air and soap test in lieu of water for testing?

No. water testing required

Work Item 3

1. KTR has contacted the POC in the spec for the motor controllers. The vendors has stated the long-lead-time-material(LLTM) is 4-5 weeks fabricate and ship. can the POP be adjusted to accommodate the installation if needed?

Request to adjust POP can be submitted in the format of a CFR upon award of contract

2. When is the project award date?

OOA 26 Feb 2018

3. The spec does not say anything about motor controller removals. Is the contractor to assume this is a new install and not a replacement?

Yes this is a new install.

Work Item 4

1. drawing 593-004, PC #: 11. The part number does not match the GFP material list on the SOW, page 25. Can we confirm that this is still covered and correct part number for GFP?

Yes part being provided is correct all items are included in a kit. PN listed on SOW is a typo.

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

16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

file_0.wmf

NSN 7540-01-152-8070

30-105

STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE

Computer Generated Prescribed by GSA FAR (48 CFR) 53.243

(Signature of person authorized to sign)

15C. DATE SIGNED

16B. UNITED STATES OF AMERICA BY

file_1.wmf

NSN 7540-01-152-8070

30-105

STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE

Computer Generated Prescribed by GSA FAR (48 CFR) 53.243

(Signature of Contracting Officer)

16C. DATE SIGNED