FA5575-18-B-0001-10001,_Sewer_Lines.pdf

F3N7A08136A001

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:

1. Add an additive CLIN.

2. Modify page 10 of section 33 30 00 in Technical Specif ications.

3. Extend the proposal due date to 12:00PM on 13 September.

4. Add DFARS clause 252.236-7007

5. Correct delivery date to match Technical Specif ications.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 07-Sep-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 FA557518B0001

X 9B. DATED (SEE ITEM 11)

09-Aug-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 X is extended, 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 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

07-Sep-2018

CODE

496 ABS/PK (FA5575)

APARTADO 221

41530 MORON

SEVILLA

FA5575 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

FA557518B0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Sep-2018 12:00 PM to 13-Sep-2018 12:00 AM.

The Issued By organization has changed from

496 ABS/PK (FA5575)

APARTADO 221

41530 MORON

SEVILLA

to

496 ABS/PK (FA5575)

UNIT 6585

APO AE 09643

The required performance has changed from The magnitude of this project is between $500,000 and $1,000,000 U.S. Dollars. This is furnished for the convience of prospective contractors. The actual extent of work requirements will be governed by the specifications and drawings. A pre-proposal conference/site visit will be held 21 August 2018, 10:00 hours local time, in the Contracting Conference room, Building 106. Bids must be received by the Contracting Officer (as described in Sec L)no later than 12:00 hours local time on 10 September 2018. Bids submitted by the facsimile will NOT be accepted.IN ACCORDANCE WITH THE AGREEMENT OF DEFENSE

COOPERATION BETWEEN THE U.S.A. AND THE KINGDOM OF SPAIN, ANNEX 6, ARTICLE 1(5)

"SPANISH MATERIAL, LABOR, AND EQUIPMENT SHALL BE USED WHENEVER FEASIBLE AND

CONSISTENT WITH THE REQUIREMENTS"The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. to The magnitude of this project is between $500,000 and $1,000,000 U.S. Dollars. This is furnished for the convience of prospective contractors. The actual extent of work requirements will be governed by the specifications and drawings. A pre-proposal conference/site visit will be held 21 August 2018, 10:00 hours local time, in the Contracting Conference room, Building 106. Bids must be received by the Contracting Officer (as described in Sec L)no later than 12:00 hours local time on 13 September 2018. Bids submitted by the facsimile will NOT be accepted.IN ACCORDANCE WITH THE AGREEMENT OF DEFENSE

COOPERATION BETWEEN THE U.S.A. AND THE KINGDOM OF SPAIN, ANNEX 6, ARTICLE 1(5)

"SPANISH MATERIAL, LABOR, AND EQUIPMENT SHALL BE USED WHENEVER FEASIBLE AND

CONSISTENT WITH THE REQUIREMENTS"The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs..

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lot

REMOVE OBSTRUCTIONS

FFP

In accordance with Page 10 Section 33 30 00, remove obstructions.

FOB: Destination

PURCHASE REQUEST NUMBER: F3N7A08136A001

NET AMT

SECTION E - INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Technical Office was added for CLIN 0002:

496 ABS/CE (F3N7A0)

CHIEF OF OPERATIONS

UNIT 6585

APO AE 09643

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

30-SEP-2018 1 496 ABS/CECH

UNIT 6585

HOUSING OFFICE

APO AE 09643

722-8520

F3N7A0

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

240 dys. ANP 1 496 ABS/CECH

UNIT 6585

HOUSING OFFICE

APO AE 09643

722-8520

The following Delivery Schedule for CLIN 0002 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

240 dys. ANP 1 496 ABS/CE (F3N7A0)

CHIEF OF OPERATIONS

UNIT 6585

APO AE 09643

722-8060

SECTION I - CONTRACT CLAUSES

The following have been added by reference:

252.236-7007

(End of Summary of Changes)