AB-133F-16-RP-0143_AMENDMENT_A0002.pdf

NSN 7540-01-152-8070 STANDARD FORM 30. (Rev. 10-83) Previous Edition unusable Prescribed by GSA FAR (48 CFR) 53.243

Page of Pages AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code

2. AMENDMENT MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (if applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than item 6) CODE

(x) 9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

8. NAME AND ADDRESS OF CONTRACTOR (NO., Street, Country, State and ZIP Code)

CODE FACILITY CODE

10B. DATED (SEE ITEM 13)

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 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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OR OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your 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 ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. 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 NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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 _______ copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible)

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 16B. UNITED STATES OF AMERICA

(Signature of person authorized to sign)

15C. DATE SIGNED

(Signature of Contracting Officer)

16C. DATE SIGNED

Chartered Vessel to Conduct Longline Survey in the Bering Sea, Aleutian Islands Region and Gulf of Alaska

See attached Page(s)

1 3

AB133F16RP0143A0002 DEC 13, 2016 NFFS7400-16-02038

AJ630031

WESTERN ACQUISITION DIVISION

CONTRACTS BRANCH

7600 SAND POINT WAY NE, SOU6

SEATTLE WA 98115-6349

See Block 6

AB-133F-16-RP-0143

NOV 02, 2016

See Schedule

X 1

Attachment Page

PAGE 2 OF 3 AB133F16RP0143A0002

Amendment A0002 to Solicitation AB-133F-16-RP-0143 is issued:

1) Correct an omission in Amendment A0001. Block 13E of amendment A0001 is hereby revised to indicate that the Contractor is required to sign this document and return 1 copy to the issuing office.

2) Revisions are made to paragraph titled “INVOICE FORMULA FOR LONGLINE CHARTERS”; reference Section C – CONTRACT CLAUSES. This paragraph is deleted in its entirety and replaced with the following:

INVOICE FORMULA FOR LONGLINE CHARTERS

For each contract period, the Contractor shall retain 100% of the value of the finished product FOB port of offload in new weight up to the designated threshold for that contract period as follows:

Base Period (2017 survey) $2,087,507.00 Option Period I (2018 survey) $2,128,213.00 Option Period II (2019 survey) $2,169,713.00 Option Period III (2020 survey) $2,212,023.00

Each stated threshold is applied independently to its corresponding survey period. The contractor shall supply an invoice to the Government with sufficient detailed information and proof of sale of the catch and the value obtained for it.

Above the threshold, the vessel will retain a percentage of the finished product’s value, which will be used to purchase supplies for the succeeding year’s survey, as follows:

Product value less than threshold: Contractor retains 100% Product value $200,000 above threshold: Contractor retains 90%, Government share of 10% Product value $300,000 above threshold: Contractor retains 85%, Government share of 15% Product value $400,000 above threshold: Contractor retains 80%, Government share of 20%

For the Government’s share above the above stated threshold, the Government shall receive from the Contractor, that value in equipment defined in the Statement of Work/Specification, Section C, paragraph 2, titled “Fish Tagging Supplies”. The value of the equipment shall be fair market value and shall come as close to the price of the equipment as possible. If the value of the equipment is any less than the government’s share, the difference shall be paid to the Government by the Contractor in the form of a check or money order made payable to the U. S. Treasury and is due at the same time as the equipment.

3) Revisions are made to CAR 1352.215-70 PROPOSAL PREPARATION (APR 2010); reference SECTION E –

SOLICITATION PROVISIONS. Paragraph (b)(3) VOLUME III, INVOICE FORMULA FOR LONGLINE CHARTERS is deleted and replaced with the following:

(3) VOLUME III—INVOICE FORMULA FOR LONGLINE CHARTERS

For each contract period, the Contractor shall retain 100% of the value of the finished product FOB port of offload in new weight up to the designated threshold for that contract period as follows:

Base Period (2017 survey) $2,087,507.00 Option Period I (2018 survey) $2,128,213.00 Option Period II (2019 survey) $2,169,713.00 Option Period III (2020 survey) $2,212,023.00

Attachment Page

PAGE 3 OF 3 AB133F16RP0143A0002

Each stated threshold is applied independently to its corresponding survey period. The contractor shall supply an invoice to the Government with sufficient detailed information and proof of sale of the catch and the value obtained for it.

Above the threshold, the vessel will retain a percentage of the finished product’s value, which will be used to purchase supplies for the succeeding year’s survey, as follows:

Product value less than threshold: Contractor retains 100% Product value $200,000 above threshold: Contractor retains 90%, Government share of 10% Product value $300,000 above threshold: Contractor retains 85%, Government share of 15% Product value $400,000 above threshold: Contractor retains 80%, Government share of 20%

MULTIPLE OFFERS: Offerors may submit multiple offers to propose use of alternative vessels. Separate proposals shall be submitted for each proposed vessel.

The date for receipt of proposals remains unchanged at 2:00 pm, Pacific Time on December 19, 2016. All other terms and conditions remain unchanged.

--End of Amendment A0002--