MIDGETT_Solicitation_Amendment_A0005.docx
DOCX document 60 KB Posted
- Attached to
- Dockside (DS): USCGC MIDGETT FY27 Repair
- Solicitation number
- 70Z08526QLREP0024
About this file
This is Amendment A0005 to Solicitation 70Z08526QLREP0024 for dockside repair services on the USCGC MIDGETT during fiscal year 2027, quarter 2, with a performance period of February 2 through May 8, 2027. The amendment, issued by the USCG Southern Functional Line Center Craft and Port Division (USCG-SFLC-CPD) with Wayne Gutman as the point of contact, addresses two offeror questions regarding technical specifications and government-furnished equipment (GFE). The amendment corrects the equipment location drawing reference in Work Item D-008, Paragraph 3.2.3, from CG Drawing 750-WMSL-801-1 to the correct CG Drawing 418A-WMSL-801-1, which depicts equipment locations in the Reefer Machinery Room (2-64-0-E). Additionally, the amendment clarifies that for Work Item D-021 (Dry Provision Storeroom, Modify), the only GFE provided by the Government is a thermostatic switch with NSN 5930-01-342-3911 (PN: 444-10), quantity 2 each, and that vendors requiring JUNIPER parts with 13-week advanced receipt orders must plan accordingly as the Government will not procure these items as GFE.
Offerors must acknowledge receipt of this amendment prior to the solicitation closing date by completing and returning the amendment form, acknowledging receipt on each offer copy, or submitting written acknowledgment by separate letter or electronic communication referencing both the solicitation and amendment numbers. Failure to acknowledge receipt by the specified deadline may result in offer rejection. All other terms and conditions of the solicitation remain unchanged and in full force and effect.
View the file
Other files
Show all 18
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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:AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
2. AMENDMENT/MODIFICATION NUMBER
A0005
| PAGE | OF PAGES |
| 1 | 2 |
5. PROJECT NUMBER (If applicable)
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE Commander, USCG-SFLC-CPD 2 Attn: Wayne Gutman 1301 Clay Street, Suite 800N Oakland, CA 94612 E-mail: wayne.m.gutman@uscg.mil
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
70Z08526QLREP0024
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
10B. DATED (SEE ITEM 13)
CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FACILITY CODE
(X)
4. REQUISITION/PURCHASE REQUISITION NUMBER
3. EFFECTIVE DATE
09/18/2026
1. CONTRACT ID CODE
(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.
| CHECK ONE |
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN 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 office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE 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 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.)
MIDGETT DS FQ2 FY27
See next page.
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) |
15B. CONTRACTOR/OFFEROR
(Signature of person authorized to sign)
| 15C. DATE SIGNED |
| 16B. UNITED STATES OF AMERICA |
(Signature of Contracting Officer)
16C. DATE SIGNED
Previous edition unusable
STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA FAR (48 CFR) 53.243
CONTINUATION OF SF 30 – BLOCK 14
Questions
Solicitation No. 70Z08526QLREP0024
1. Question Number: 1 Section/Work Item Number: D-008 Paragraph Number:3.2.3
Question:
The spec refers to this reference, 3.2.3. Equipment locations are shown on CG Drawing 750-WMSL-801-1 in the Reefer Machinery Room (2-64-0-E) which is not listed in section 2, nor has it been provided in the references provided to us. Please either confirm this is a typo, or provide this reference.
Answer:
Par. 3.2.3 should read as follows: 3.2.3. Equipment locations are shown on CG Drawing 418A-WMSL-801-1 in the Reefer Machinery Room (2-64-0-E). The correct drawing is provided in the references.
2. Question Number: 2 Section/Work Item Number: D-021 Paragraph Number:
Question: Para Just received from Vendor that JUNIPER parts required for this item have a LLTM of 13 Week ARO.
Will the Government procure these items as GFM to facilitate the requirements of the work item?
Answer:
The only GFE for Work Item-21, Dry Provision Storeroom, Modify, per SOW is as follows:
Switch, Thermostatic, NSN: 5930-01-342-3911 (PN: 444-10), QTY: 02 ea.
3. All other terms and conditions remain unchanged.
image1.png image2.png image3.png
File details come from the government source that posted it. Updated .