70Z08526QLREP0018 Amendment A0001.docx
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- Attached to
- USCG MUNRO DS FQ1 FY27
- Solicitation number
- 70Z08526QLREP0018
About this file
This is Amendment A0001 to a Request for Quote (RFQ) for dockside repairs of the United States Coast Guard Cutter USCGC MUNRO (WMSL 418). The amendment was issued on June 24, 2026, for Fiscal Year 27, Quarter 1 (FYQ1 FY27) repairs at the vessel's home moorage in Alameda, California. The work scope is defined in the attached Statement of Work (SOW_MUNRO (WMSL 418) DS FQ1 DAR 27R0) and encompasses dockside repairs to be performed aboard the USCGC MUNRO. The contracting agency is the United States Coast Guard, a component of the Department of Homeland Security.
To be eligible for award, contractors must be registered in the System for Award Management (SAM) at www.sam.gov. The amendment reiterates the requirement specifications and work scope previously outlined in the original solicitation, with no substantive changes to the core requirement noted in this document. Specific response deadlines, pricing terms, technical requirements, and other detailed solicitation terms would be contained in the complete RFQ package and referenced attachments.
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
| 1. CONTRACT ID CODE |
| PAGE |
| OF PAGES |
| 2. AMENDMENT/MODIFICATION NO. |
| 3. EFFECTIVE DATE |
| 4. REQUISITION/PURCHASE REQ. NO. |
| 5. PROJECT NO. (If applicable) |
| Amendment 0001 |
| 06/24/2026 |
6. ISSUED BY
CODE
| 7. ADMINISTERED BY (If other than Item 6) |
| CODE |
Contract & Procurement LRE Branch CG-DCS-SEA-C United Stated Coast Guard, Norfolk Attn: Robin B. Kloeppel E-mail: Robin.B.Kloeppel@uscg.mil
Contract and Procurement LRE Branch CG-DCS-SEA-C United States Coast Guard, Baltimore Tatiana Sher E-mail: Tatiana.Sher1@uscg.mil
8. NAME AND ADRESS OF CONTRACTOR (no., street, county, State and ZIP Code)
9.A AMENDMENT OF SOLICITATION NO.
70Z08526QLREP0018
9B. DATE (SEE ITEM 11)
06/24/2026
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
| CODE | |
| FACILITY CODE |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
|X| The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer |_|is extended, |X|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 copy 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).
E. IMPORTANT: Contractor |_| is not, |X| is required to sign this document and return 1 copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
MUNRO DS FY27 FQ1
See next page.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remain 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) |
| 15B. CONTRACTOR/OFFEROR |
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
| 16C. DATE SIGNED |
BY
(Signature of person authorized to sign)
(Signature of Contracting Officer)
| NSN 7540-01-152-8070 | 30-105 | STANDARD FORM 30 (REV. 11/2016) | |
| )PREVIOUS EDITION UNUSABLE | Prescribed by GSA, FAR (48 CFR) 53.243 |
CONTINUATION OF SF 30 – BLOCK 14
Attached are responses to the submitted questions:
QUESTION 1: Specification Paragraph Reference: D-002, para 3.1.9 This paragraph directs KTR to provide transport services for davit renewal. Will USG detail these transport requirements?
Answer: 3.1.9 Crane, rigging and GFP transport services. The contractor must provide crane, rigging, and transport services needed to renew the Allied Dual Point Davit.
The KTR is responsible for Crane services, Rigging Services, and Transportation Services of GFP (Government Furnished Property) on Base Alameda after USCG transfers GFP to KTR at beginning of project. The replacement of Allied Systems Dual Point Davit with Control Console, DDP11000CTS & SP2200 NSN:2030-01-630-6123 is the KTR responsibility IAW WI-2. USCG will not provide any Crane services, Rigging Services, or Transportation Services of GFP (Government Furnished Property) on Base Alameda after USCG transfers GFP to KTR at beginning of project.
QUESTION 2: Specification Paragraph Reference: D-007, Table 1 Will USG confirm the compartment number and provide compartment area for the last Table 1 entry?
Answer:
1-23-1-L PASSAGEWAY
| Confirm Compt # |
| Polymeric Epoxy Resin, Type I, Class 2/Appx A |
| Dark Gray SS5002 |
with White 600 (20%)/ Blue 604 (40%) Chips Renew 5% Reseal Entire Deck
The compartment number is 1-23-1-L and it is a Passageway. The total SQ FT is 170sqft
QUESTION 3: Specification Paragraph Reference: D-016, para. 3.1.10 This paragraph directs work coordination with items that are not found in the specification. Will USG clarify?
Answer: 3.1.10 Work coordination. The Contractor must coordinate the accomplishment of this work item with the following work items :
• Tank (Water Mist # 2) Clean and Inspect/Preserve
• Deck Covering (Polymeric), Seal/Repair/Renew/Replace
• Insulations, Renew
• Temporary Services, Provide (incl. Temporary Storage)
3.1.10 Work coordination paragraph refers to both specification Work Items and interferences listen in paragraph 3.1.4 that involve additional work the KTR will need to coordinate.
WORK ITEM 7: Deck Covering (Polymeric), Repair and Seal
WORK ITEM 14: Grey Water Holding Tank(s) and Lift Stations, Clean and Inspect, 3.1.5 Service disruption. When grey water is disrupted due to Contractor repairs, the Contractor must refer to SFLC Standard Spec 0000 par 3.2.11 to provide required temporary facilities.
WORK ITEM 16: Dry Provision Storeroom, Modify , 3.1.4 Interferences. The Contractor must handle all interferences as listed below in accordance with SFLC Std Spec 0000, Paragraph 3.3.5 (Interferences). Known interferences include, but are not limited to the 127 (REV-0) below listed :
• Machinery, equipment, and components (e.g. removable components/parts)
• Ventilation systems, and components (e.g. removable components/parts)
• Storages (e.g. shelves, racks)
• Water mist tank # 2
• Sheathing
• Insulation
• Deck covering
• Drains, covers, and plugs
• Closures
• Outfits, foundations, and fittings
• Controls and terminals
• Lights, alarms, cameras, speakers, sensors, switches, and supports
• Piping, hoses, and supports
• Cables, wires, and supports
QUESTION 4: Specification Paragraph Reference: Specification Paragraph Reference: D-006 Will USG provide make/model of the roller door?
Answer: USCG Does not know the Make/Model of the Roller Door.
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