Solicitation Amendment FA500422B00110002 SF 30.pdf

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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 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 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

(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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Contract Description

Repair Well Pump 1 at B800, Clear Space Force Station.

Contractor is to provide all labor, materials, equipment, transportation, and supervision required to complete the following construction project, DXEB 21-1004 Repair Well Pump 1 at B800, Clear SFS. The general scope of this project includes removing the current WP-1 well pump turbine and motor. Replace with a new motor and the Government owned turbine pump, currently stored in the Clear SFS (CSFS) warehouse. Overhaul the existing well pump, which includes replacing line shaft bearings and other wear parts as necessary. Return the pump to CSFS warehouse for long term storage. After installation, conduct an initial vibration analysis of the WP-1 for future baseline reference. Deliver vibration report to Clear SFS Civil Engineering department for distribution.

-A site visit (pre-bid conference) will not be conducted.

Any questions concerning site conditions shall be submitted electronically via email to contacts listed below no later than 29 August 2022 at 10:00 hrs (10:00 AM) AKDT. No questions will be taken over the phone.

All questions will be answered in the form of an amendment to the solicitation and posted to SAM.gov website.

IAW FAR 14.202-8 Electric bids, ONLY ELECTRONIC submissions will be accepted. Bids must be submitted via email to BOTH of the following individuals on or before 6 September 2022 at 1600 hrs (4:00PM) AKDT.

Points of Contact for this solicitation are:

- Primary: SSgt Aaron Valdez - Email: aaron.valdez.

1@us.af.mil

- Contracting Officer: TSgt Richard White- Email:

richard.white.44@us.af.mil

A. The NAICS code is 236220 with a Small Business Size Standard of $39.5M.

B. The magnitude for this requirement IAW FAR 36.204

(c) is between $100,000 and $250,000.

C. See Section J for the List of Attachments.

D. Payment and Performance bonds shall be obtained

IAW FAR 28.102.

E. The period of performance is 180 Calendar days after Notice to Proceed (NTP).

Repair Well Pump 1 at B800, Clear Space Force Station.

Contractor is to provide all labor, materials, equipment, transportation, and supervision required to complete the following construction project, DXEB 21-1004 Repair Well Pump 1 at B800, Clear SFS. The general scope of this project includes removing the current WP-1 well pump turbine and motor. Replace with a new motor and the Government owned turbine pump, currently stored in the Clear SFS (CSFS) warehouse. Overhaul the existing well pump, which includes replacing line shaft bearings and other wear parts as necessary. Return the pump to CSFS warehouse for long term storage. After installation, conduct an initial vibration analysis of the WP-1 for future baseline reference. Deliver vibration report to Clear SFS Civil Engineering department for distribution.

-A site visit (pre-bid conference) will not be conducted.

Any questions concerning site conditions shall be submitted electronically via email to contacts listed below no later than 29 August 2022 at 10:00 hrs (10:00 AM) AKDT. No questions will be taken over the phone.

All questions will be answered in the form of an amendment to the solicitation and posted to SAM.gov website.

IAW FAR 14.202-8 Electric bids, ONLY ELECTRONIC submissions will be accepted. Bids must be submitted via email to BOTH of the following individuals on or before 8 September 2022 at 1600 hrs (4:00PM) AKDT.

Points of Contact for this solicitation are:

- Primary: SSgt Aaron Valdez - Email: aaron.valdez.

1@us.af.mil

- Contracting Officer: TSgt Richard White- Email:

richard.white.44@us.af.mil

A. The NAICS code is 236220 with a Small Business Size Standard of $39.5M.

B. The magnitude for this requirement IAW FAR 36.204

(c) is between $100,000 and $250,000.

C. See Section J for the List of Attachments.

D. Payment and Performance bonds shall be obtained

IAW FAR 28.102.

E. The period of performance is 180 Calendar days after Notice to Proceed (NTP).

Response Due Date

06 Sep 2022 08 Sep 2022

Section E - Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were modified:

FA500422B00110002

Inspection and Acceptance Location - FA5004 - FA5004 354 CONS PK

INFORMATION FROM TO

Instructions

Provide all labor, material, equipment, supervision, work and facilities necessary to complete projectDXEB 21- 1004 Repair Well Pump 1 at B800, Clear SFS, in accordance with the specifications

Provide all labor, material, equipment, supervision, work and facilities necessary to complete project DXEB 21- 1004 Repair Well Pump 1 at B800, Clear SFS, in accordance with the specifications

FA500422B00110002

2310 CENTRAL AVE STE 3

CP 907 377 5207

EIELSON AFB, AK 99702-2200

UNITED STATES

Aaron Valdez, Email: aaron.valdez.1@us.af.mil Telephone: 907-377-3498