Amendment 002 - CGC KIMBALL DD FY25.doc
DOC document 72 KB Posted
- Attached to
- Dry-dock (DD): USCGC KIMBALL FY25 Repair
- Solicitation number
- 70Z08525QLREP0001
About this file
This document is Amendment 002 for a U.S. Coast Guard solicitation (70Z08525QLREP0001) for dry-dock repairs to the USCGC KIMBALL in fiscal year 2025. The repair period is scheduled from 13 May 2025 through 12 June 2025, to be performed at the vendor's facility. The amendment clarifies pricing and submission details for option line items, specifically providing guidance on how vendors should calculate and submit prices for Option O-11 (1,069 labor hours at a composite labor rate) and Option O-12 (a percentage calculation based on a $500,000 unit price).
The amendment provides specific instructions for vendors on completing the pricing template, including how to calculate extended prices for Option O-11 and O-12. Vendors are required to propose their composite labor rate and percentage, respectively, and multiply those rates by the specified base amounts. The total price for Option (O) items will be the sum of the extended prices for O-11, O-12, and O-13. The solicitation is issued by the USCG Surface Forces Logistics Center in Alameda, California, and vendors must acknowledge the amendment's receipt according to the specified procedures.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 003 - CGC KIMBALL DD FY25.doc | DOC document | |
| Amendment 001 - CGC KIMBALL DD FY25.doc | DOC document | |
| Attachment 3-Clarification Request-KIMBALL DD.docx | DOCX document | |
| Attachment 5-Past Performance Information Form.doc | DOC document | |
| Attachment 4-GFP Report-KIMBALL DD.docx | DOCX document | |
| Solicitation-KIMBALL UPDD-19Feb2025.docx | DOCX document | |
| Attachment 1-Specification-14Feb-KIMBALL UPDD.docx | DOCX document | |
| Attachment 2-Price Schedule-19Feb-KIMBALL UPDD.xls | XLS spreadsheet |
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Text version
1. CONTRACT ID CODE
| PAGE |
| OF PAGES |
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
| 2. AMENDMENT/MODIFICATION NO. |
| 3. EFFECTIVE DATE |
| 4. REQUISITION/PURCHASE REQ. NO. |
| 5. PROJECT NO. (If applicable) |
| Amendment 002 |
| 03/10/2025 |
| 6. ISSUED BY |
| CODE |
| 70Z085 |
| 7. ADMINISTERED BY (If other than Item 6) |
| CODE |
| 70Z085 |
USCG Surface Forces Logistics Center
U.S. Coast Guard Island, Building 55
Alameda CA 94501
USCG Surface Forces Logistics Center
U.S. Coast Guard Island, Building 55
Alameda CA 94501
| 8. NAME AND ADRESS OF CONTRACTOR (no., street, county, State and ZIP Code) |
| ( |
| 9.A AMENDMENT OF SOLICITATION NO. |
70Z08525QLREP0001
| X |
| 9B. DATE (SEE ITEM 11) |
10A. MODIFICATION OF CONTRACT/ORDER NO. ?
10B. DATED (SEE ITEM 13)
| CODE |
| FACILITY CODE |
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, FORMCHECKBOX 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 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 ACKNOWLEGEMENT 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 data, 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).
Contract Clause, H.4 Option Item; FAR 17.207©
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copy to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
USCGC KIMBALL FY25 Dry Dock Repair Solicitation
The purpose of this amendment is to:
Amend the solicitation as noted below.
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.
| 15A. NAME AND TITLE OF SIGNER (Type or print) |
| 16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print) |
Andrew Jacobs
| 15B. CONTRACTOR/OFFEROR |
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
| 16C. DATE SIGNED |
| BY |
| 10 March 2025 |
(Signature of person authorized to sign)
(Signature of Contracting Officer)
NSN 7540-01-152-8070
30-105
STANDARD FORM 30 (REV. 10-83) PREVIOUS EDITION UNUSABLE
Prescribed by GSA, FAR (48 CFR) 53.243
Standard Form 30 Continued Question 1: Row 16 in the excel sheet for Item O-12 is listed as a unit of “Percent” but no quantity defined in column E.
Answer 1: The vendor inserts their percent in the “QTY” column for Row 16 and then multiplies their percent times $500,000.00 to arrive at the “Extended Price” which is inserted in Column F of Row 16.
Question 2: Please confirm if all offerors are required to include $500,000 unit price for option O-12 in the Total Price of Option (O) items.
Answer 2: Yes Question 3: Please also confirm if all offerors are required to include 1069 hours at the offeror’s composite labor rate (as defined in the Ordering Instructions of the solicitation) for Option O-11.
Answer 3: Vendors are to propose their composite labor rate in the “Unit Price” column of Row 15. Then vendors multiply their composite labor rate time 1069 hours to arrive at the “Extended Price” which is inserted in Column F of Row 15.
Question 4: Is the total cost of O-11 to be included in the Total Price of Option (O) Items.
Answer 4: Yes
The Total Price of Option (O) Items is the sum of the Extended Prices of O-11, O-12, & O-13.
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