VIGOROUS_Depot_Repairs_FY20_SF30_A00001.pdf

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VIGOROUS DEPOT REPAIRS FY20
Solicitation number
70Z080-20-Q-P4506200
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AMENDMENT #1 (2 PAGES)

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

,1. CONTRACTIDCODE

rA~E

OF PAGES

I 2

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE ~. REQUISITION/PURCHASE REQUISITION NUMl!ER , 5. PROJECT NUMBER (If 11ppllcable)

A00001 10/22/2019 2120800P45062

6. ISSUED BY cooE 7. ADMINISTERED BY (If other than Item 6) CODE I Commander (MECPL) Surface Forces Logistics Center 300 East Main Street, Suite 550

Norfolk, VA 23510-9111

8. NAME ANO ADDRESS OF CONTRACTOR (Number; street, county, Stale and ZJP Code) (X) ............ 9A. AMENDMENT OF SOLICITATION NUMBER

All Prospective Offerers □ 70Z080-20-0-P4506200

9B. DATED (SEE ITEM 11)

10/22/2019

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

108. DATED (SEE ITEM 13}

CODE I FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

l8J The above numbered sollcilatlon ts amended u 1111 fOl1h In Item 1-4. The hour and date specified ror receipt of Offers D ta axtanded. 18J 1s not extanded.

Olfers must acknowledge receipt of this amendment prior to the hour and date spec:ified In the aofk:ltatlon or u amended, by 011e of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment an each copy of the alfer submitted;

or (c) By separate letter ar elec:trank. communication which lnc:ludas a reference to the salk:itatlon and amendment numbers. FAILURE OF YOUR ACKNOlM.EDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRJOR TO THE HOUR ANO DA TE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to c:hanQa an offer alre.cly submitted, such change may be made by letter or eledranlc communication, pn:ivided each letter or eledranlc communication makes reference ta the sallcitalfon and this amendment. and Is rec:elved prior ta the opening hour and dalll specffiad.

12. ACCOUNTING ANO APPROPRIATION CATA (/f,equirad}

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: (S~ ttulhotity) THE CHANGES SET FORTH IN ITEM 1'4 ARE MACE JN 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 olllce, appropriation data, etc.) SET FORTH IN ITEM 1-4 PURSUANT TO THE AUTHORITY OF FAR -43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT rs ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specif,, type of modfflcalion and authotityJ

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

1-4. DESCRIPTION OF AMENDMENT/MODIFICATION (O,g11nlzld by UCF sac/ion headings, lncJudlng soHdtationlcontnct subject matter wtle19 feasible.)

USCGC VIGOROUS (WMEC 627) DEPOT REPAIRS FY20

1. The purpose of this amendment is to provide clarification to question(s) submitted by prospective offeror(s) See page 2.

2. The closing date remains the same for 70Z080-20-Q-P4506200 Wednesday, 30 OCT 2019, NL T 11 :00AM EST.

3. All other terms and conditions remain unchanged.

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

15A. NAME ANO TITLE OF SIGNER (Type or print) 18A. NAME ANO TITLE OF CONTRACTING OFFICER (Type or print)

DEIDRE D. FISHER

15B. CONTRACTORIOFFEROR

(Signatura of person auttloriud ID sign}

Previous edition unusable

14C. DATE SIGNED

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Response to Questions/Requests for Clarification:

Question #1:

70Z080-20-Q-P4 506200

VIGOROUS DEPOT REP AIRS FY20

AMENDMENT A0000 1

PAGE2OF2

Does the USCG intend on providing support for KTR's possible need to work through the Thanksgiving Holidays in order to maintain schedule IWO SOL 702080-20-Q-P4506200 VIGOROUS DEPOT REPAIRS FY20?

Work Item 1 1.2 Provide GFE Security Joiner Door

3.2 Coast Guard to perform Ops Test

Work Item 2 3.2 Coast Guard to perform Ops test {Coast Guard to operate ship board machinery)

Work Item 3 3.2 Ops Test

3.4 Renewal Identification

3.5 Designate UT locations

Work Item 4 3.2 Ops Test

3.4 Renewal Identification

These items have corresponding CFR's that need to be done IAW Std Spec.

Answer#l:

While STD SPEC 0000, para 3.2.6.1.1, requires 24 hour notice to the CG prior to an inspection, the KTR should coordinate with the ship (i.e. the COR) in advance of the holiday weekend to coordinate and ensure the ship is able to support the KTR's needs. Any work being performed on Thanksgiving Day will require extra notice.

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