AMENDMENT_0001_(update_Page_39_of_59).pdf

1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 1

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 0001 17 March 2016

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

COMMANDING OFFICER

(SILC-COCO-BSS-COB2E)

USCG SHORE INFRASTRUCTURE LOGISTICS CENTER

300 EAST MAIN STREET, SUITE 965

NORFOLK, VA 23510-9113

8. NAME AND ADRESS OF CONTRACTOR (no., street, county, State and ZIP Code) √ 9.A AMENDMENT OF SOLICITATION NO.

HSCG84-16-R-AA5499

X 9B. DATE (SEE ITEM 11)

26 February 2016

10A. MODIFICATION OF CONTRACT/ORDER

NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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 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 ACKNOWLEGEMENT 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 data, etc) SET FORTH IN ITEM 14, PURSUANT TO 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.)

A. The purpose of Amendment 0001 is to correct the “Offer Due Date” on Page 39 of 59, at third paragraph, to read 23 March 2016 in lieu of 22 March 2016. As a result, replace Page 39 of 59, with revised Page 39 of 59, Amendment 0001.

B. Acknowledgement receipt of Amendment 0001 is due back to this office no later than closing date of this solicitation, 23 March 2016, 4:30 p.m. Eastern.

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 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

BY

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

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFR) 53.243

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED REPLACEMENT

PAGE

RFP# HSCG84-16-R-AA5499 39 of 59 Amendment 0001

NAME OF OFFEROR OR CONTRACTOR

information). This paragraph is tailored to add the following information: Offeror shall furnish the information below for at least three (3) contracts, ongoing or completed within the last three years, for LIKE OR SIMILAR services, held with the U.S. Coast Guard, other Government agencies or private industry. Like or similar contracts under this solicitation herein are defined as Waste Water Treatment Plant Operation at USCG Sector Field Office (SFO) Eastern Shore, in Chincoteague, VA.

The Offeror shall send Past Performance Questionnaires (PPQs) (Attachment 2) to each Point of Contact (POC), to be identified below. The POC(s) must submit completed PPQs directly to the Government. Offerors are not expected to complete and submit the PPQ; and any submitted by the offeror will not be considered as part of the evaluation. The Government may use data obtained from other sources to evaluate past performance.

The completed PPQ shall be submitted to Ms. Connet Broadnax, Contract Specialist, via email at Connet.M.Broadnax@uscg.mil; or fax at (757) 628-4135, by the “Offer Due Date” of 23 March 2016.

Offeror shall provide below information for each reference:

Name:

Telephone Number:

E-MAIL ADDRESS (preferred):

Contract Number:

Name of Organization

The Bank Reference will be used to assist in establishing the contractor’s financial responsibility.

Name of Financial Institution:

Telephone Number:

Fax Number:

E-Mail Address:

First Point of Contact:

Second Point of Contact:

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation.

Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation mailto:Connet.M.Broadnax@uscg.mil