Amendment_2.pdf

NZAS 02-2030

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

A. Change the quantity of the anodes in option year 1 B. Add language to the government delays CLIN about quantitiy usage.

C. Change maximum ordering constraints for each individual CLIN from 10 to 1.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 13-Jun-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X FA462618R0014

X 9B. DATED (SEE ITEM 11)

11-Jun-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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.

Offer 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 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 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 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

13-Jun-2018

CODE

FA4626 341ST CONTRACTING SQUADRON

7015 GODDARD DRIVE BLDG 145

MALMSTROM AFB MT 59402-6863

FA4626 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA462618R0014

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

Global Changes

CLIN 0001 -- CLIN 2006

The IDIQ maximum order quantity has decreased by 9.00 from 10.00 to 1.00.

CLIN 0014

The CLIN extended description has changed from:

For security reasons the Contractor may be required to stop work or not allowed to work. Payment for this item will be made if the Contracting Officer determines that the Contractor incurred an unreasonable work stoppage or delay that was caused by the Government. Payment will be made per crew hour, which includes all costs associated with equipment and labor.

To:

For security reasons the Contractor may be required to stop work or not allowed to work. Payment for this item will be made if the Contracting Officer determines that the Contractor incurred an unreasonable work stoppage or delay that was caused by the Government. Any unused money left on this CLIN will be deobligated and returned to the funding source at the end of the contract. Payment will be made per crew hour, which includes all costs associated with equipment and labor.

CLIN 1011

The pricing detail quantity has decreased by 36.00 from 56.00 to 20.00.

CLIN 1014

For security reasons the Contractor may be required to stop work or not allowed to work. Payment for this item will be made if the Contracting Officer determines that the Contractor incurred an unreasonable work stoppage or delay that was caused by the Government. Payment will be made per crew hour, which includes all costs associated with

For security reasons the Contractor may be required to stop work or not allowed to work. Payment for this item will be made if the Contracting Officer determines that the Contractor incurred an unreasonable work stoppage or delay that was caused by the Government. Any unused money left on this CLIN will be deobligated and returned to the funding source at the end of the contract. Payment will be made per crew hour, which includes all costs associated

CLIN 2005

For security reasons the Contractor may be required to stop work or not allowed to work. Payment for this item will be made if the Contracting Officer determines that the Contractor incurred an unreasonable work stoppage or delay that was caused by the Government. Payment will be made per crew hour, which includes all costs associated with

For security reasons the Contractor may be required to stop work or not allowed to work. Payment for this item will be made if the Contracting Officer determines that the Contractor incurred an unreasonable work stoppage or delay that was caused by the Government. Any unused money left on this CLIN will be deobligated and returned to the funding source at the end of the contract. Payment will be made per crew hour, which includes all costs associated

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 1011 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 06-AUG-2019 TO

05-AUG-2020

N/A F2W3D3 341CES/CEMS-MISSILE

COMPLEX

FLOYD WANKE

39 78 ST N BLDG 470

MALMSTROM AFB MT 59402

406-731-7201 FOB: Destination

F2W3D3

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 06-AUG-2019 TO

05-AUG-2020

N/A F2W3D3 341CES/CEMS-MISSILE

COMPLEX

FLOYD WANKE

39 78 ST N BLDG 470

MALMSTROM AFB MT 59402

406-731-7201 FOB: Destination

F2W3D3

(End of Summary of Changes)