AMENDMENT 1 CGC DALLAS FY11 MR2 DS.docx

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CGC DALLAS (WHEC-716) DOCKSIDE REPAIR 2011
Solicitation number
HSCG85-11-Q-P45CJ9
Issued by

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AMENDMENT 1 DALLAS 2011 MR2 DS

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AMENDMENT 2 CGC DALLAS FY11 MR2 DS.docx DOCX document
Specification CGC DALLAS FY11 MR2 Rev1.docx DOCX document
RFQ CGC DALLAS —
Specification CGC DALLAS FY11 MR2 Rev0.pdf PDF
SF1449 CGC DALLAS 2011 DS.pdf PDF

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

PAGE

OF PAGES

2. AMENDMENT/MODIFICATION NO.

00001

3. EFFECTIVE DATE

July 2, 2011

4. REQUISITION/PURCHASE REQ. NO.

5. PROJECT NO.

6. ISSUED BY CODE:

USCG, Surface Force Logistics Center Attn: Mia Mayers, CPD-C&P1-LRE 300 E Main Street, Suite 600 Norfolk, VA 23510-9102

7. ADMINISTERED BY CODE:

8. NAME AND ADDRESS OF CONTRACTOR (No, street, county, state and Zip Code)

CODE: FACILITY CODE:

9a. AMENDMENT OF SOLICITATION NO.

HSCG85-11-Q-P45CJ9

9b. DATED (SEE ITEM 11) 24 June 2011 10a. MODIFICATION OF CONTRACT NO.

10b. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENT 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 _X_ 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 one copy 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 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 CONTRACT/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO 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 the authority of FAR 43.103(b).

C. This supplemental agreement is entered into in pursuant to authority of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, X is required to sign this document and return ___1___ copies to the issuing office.

14. Description of amendment/modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible)

USCG DALLAS (WHEC-716)

DOCKSIDE REPAIR

1. CGC DALLAS (WHEC-716) Specification Rev-1/dated June 28, 2011 is attached and is hereby incorporated into the solicitation.

2. Annotate pricing for the Schedule of Supplies or Services and Prices/Costs (page 5 of 34) on Amendment 1, page 2 of 2: Changes are in bold.

3. There is an additional drawing for Work Item D-018 “Insulation Renewal” - "Coast Guard Drawing 378-FRAM-E 512-4, Rev -, HVAC Det Line Diag" The drawing will be available via email. Please contact the solicitation point of contact.

4. The deadline for receipt of quotes remains 14 July 2011, 3:00 p.m., (EDT).

5. ALL OTHER TERMS AND CONDITIONS OF THIS SOLICITATION REMAIN UNCHANGED.

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/Print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type/Print)

MIA R. MAYERS

THIS PAGE IS BLANK INTENTIONALLY

AMENDMENT 1
SUPPLIES OR SERVICES AND PRICES/COSTS
ITEM
WORK ITEM TITLE
UNIT PRICE
UNIT
QTY
EXTENDED PRICE
13-D
Gunwhale Steel Renewal
JOB
1
14-D
Vent Drain Piping Renewal
JOB
1
15-D
Fantail Rail Renewal
JOB
1
16-D
STBD Main Deck Longitudinal and Bulkhead Repair
JOB
1
17-D
Lube Oil Fill Station Repair
JOB
1
18-D
Insulation Renewal
JOB
1
19-D
Captain’s Cabin Overhead Repairs
JOB
1
20-D
Temporary Services, Provide
JOB
1
A-O
Composite Labor Rate
HOURS
951
B-D
GFP REPORT
NSP
EA
1
NSP

Total Price of Definite Items: $

Total Price of Option Items: $

Total Price of Definite and Option Items: $

AMENDMENT 1, PAGE 2 OF 2

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