Amendment0007(09R6BX020).doc
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- Solicitation number
- HSCG85-09-R-6BX020
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
| 1. CONTRACT ID CODE |
| PAGE |
| OF PAGES |
| 1 |
| 2 |
| 2. AMENDMENT/MODIFICATION NO. |
| 3. EFFECTIVE DATE |
| 4. REQUISITION/PURCHASE REQ. NO. |
| 5. PROJECT NO. (If applicable) |
| 0007 |
| 15 FEB 10 |
| 21-09-8596BX020 |
| 6. ISSUED BY |
| CODE |
| DTCG85 |
| 7. ADMINISTERED BY (If other than Item 6) |
| CODE |
COMMANDER (VPL)
MAINTENANCE & LOGISTICS COMMAND, PACIFIC
1301 CLAY ST. SUITE 807N
OAKLAND, CA 94612-5200
| 8. NAME AND ADRESS OF CONTRACTOR (no., street, county, State and ZIP Code) |
| ( |
| 9.A AMENDMENT OF SOLICITATION NO. |
HSCG85-09-R-6BX020
9B. DATE (SEE ITEM 11)
02 DEC 09
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
CODE
FACILITY CODE
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
FORMCHECKBOX
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers FORMCHECKBOX is extended, FORMCHECKBOX 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 copys 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 FORMCHECKBOX is not, FORMCHECKBOX 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.)
USCGC HEALY (WAGB 20) MULTI-OPTION SHIP REPAIR CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remain 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) 53.2
1. Response(s) to Request(s) for Clarification 0012 is/are provided as Attachment A.
2. Attachment J.2, the Raw Cost Element Breakdown contained reference errors in the cells for Overtime Hours. A corrected copy of Attachment J.2 is provided with this amendment.
Date:
| Question No. |
| 0012 |
REQUEST FOR CLARIFICATION
SHIP & HULL No.: HEALY MULTI-OPTION SHIP REPAIR PROCUREMENT
| RFP No.: |
| HSCG85-09-R-6BX020 |
| SOLICITATION SECTION: |
| Section L (page 39) |
| PARA NO. |
| L.9.3.1 (k) |
| WORK ITEM NO. |
| N/A |
| PARA NO. |
| N/A |
| TITLE: |
| N/A |
QUESTION:
The Solicitation states: Offerors shall submit an electronic copy of your firm’s proposed forward pricing rates for the five to six (5-6) contractor fiscal years applicable to the contract’s total period of performance. Offerors are advised to provide explicit detail in the body of their proposed FPR proposals and to provide adequate supporting documentation for audit review of the proposed rates. Format shall be consistent with and be supported in accordance with FAR Part 15, Table 15-2.
Para. L.9.2 states that page limit for this information is 5-6 pages. This will severely limit the amount of detail that that would be available for audit review. Is it assumed that any required supporting information not provided in the FRP proposal will be made available by the Contractor during the audit?
RESPONSE:
The table at L.9.2 is misleading. You are correct that additional information is required to support the FPR proposals. See revision on attached replacement Page 38.
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