HTC711-20-Q-R002_0003.pdf

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:

A. Extend solicitation response date B. Revise the period of performance C. Revise the ceiling calcluation on the SOR (Atch 2), line number 407 to calculate in a 15% ceiling value.

D. Revise the "Contract Adminstrative" section of the solicitation.

E. Add a "Min/Max Value" section to the solicitation.

F. Revised clause 52.216-18, Ordering G. All other terms and conditions remain unchanged.

The POC for this action is Tiffany Kilburn, 618-220-6714, tiffany.m.kilburn.civ@mail.mil

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY

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 HTC71120QR002

X 9B. DATED (SEE ITEM 11)

13-Dec-2019

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 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 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

21-Jan-2020

CODE

USTRANSCOM-AQ - HTC711

508 SCOTT DR

SCOTT AFB IL 62225-5357

HTC711 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

CARRIE E. YEARIAN

(618) 220 - 7067 carrie.e.yearian.civ@mail.mil

HTC71120QR002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 19-Dec-2019 08:00 AM to 23-Jan-2020 12:00 PM.

The order period end date has changed from 14-Jan-2021 to 31-Jan-2021.

The order period start date has changed from 15-Jan-2020 to 01-Feb-2020.

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from:

Billing shall be in accordance with (IAW) FAR Clause 52.217-8, the Schedule of Rates (Attachment 2) and the Performance Work Statement (Attachement 1) POP 15 Jan 2021 - 14 Jul 2021

To:

Billing shall be in accordance with (IAW) FAR Clause 52.217-8, the Schedule of Rates (Attachment 2) and the Performance Work Statement (Attachement 1) POP 1 Feb 2021 - 31 Jul 2021

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 15-JAN-2020 TO

14-JAN-2021

N/A W289 598TH USA TRANS SURF BDE -

W91YQB

DANIEL MILLER

W289 598TH USA TRANS SURF BDE

UNIT 6713 BOX 174

APO AE 09136

314-597-1412 FOB: Destination

W91YQB

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2020 TO

31-JAN-2021

N/A W289 598TH USA TRANS SURF BDE -

W91YQB

DANIEL MILLER

W289 598TH USA TRANS SURF BDE

UNIT 6713 BOX 174

APO AE 09136

314-597-1412 FOB: Destination

W91YQB

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 15-JAN-2020 TO

14-JAN-2021

N/A W289 598TH USA TRANS SURF BDE -

W91YQB

DANIEL MILLER

W289 598TH USA TRANS SURF BDE

UNIT 6713 BOX 174

APO AE 09136

314-597-1412 FOB: Destination

W91YQB

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2020 TO

31-JAN-2021

N/A W289 598TH USA TRANS SURF BDE -

W91YQB

DANIEL MILLER

W289 598TH USA TRANS SURF BDE

UNIT 6713 BOX 174

APO AE 09136

314-597-1412 FOB: Destination

W91YQB

The following Delivery Schedule item for CLIN 1001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 15-JAN-2021 TO

14-JUL-2021

N/A W289 598TH USA TRANS SURF BDE -

W91YQB

DANIEL MILLER

W289 598TH USA TRANS SURF BDE

UNIT 6713 BOX 174

APO AE 09136

314-597-1412 FOB: Destination

W91YQB

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2021 TO

31-JUL-2021

N/A W289 598TH USA TRANS SURF BDE -

W91YQB

DANIEL MILLER

W289 598TH USA TRANS SURF BDE

UNIT 6713 BOX 174

APO AE 09136

314-597-1412 FOB: Destination

W91YQB

The following have been added by full text:

ADMINISTRATIVE MATTERS

Gdynia, Poland Stevedoring & Related Terminal Services Solicitation: HTC711-20-Q-R002 List of Attachments:

Atch 1 – Performance Work Statement (PWS) Atch 2 – Schedule of Rates (SoR) Atch 3 – Information Sheet Atch 4 – Technical Worksheet

MIN/MAX VALUE

MINIMUM ORDER VALUE / MAXIMUM CONTRACT VALUE

The Minimum Order Value for this Indefinite Delivery/Indefinite Quantity contract is established at $2,500.00 for the first twelve (12) months of contract performance. The Minimum Order Value is satisfied when the contract is given a task order, or multiple task orders, which result in combined total of $2,500.00.

The Maximum Contract Value (ceiling): Any contract resulting from this solicitation shall have a contract maximum value set approximately 15% increase of the total quoted price. The contract maximum value include the total of all task orders issued through the ordering process.

The following have been modified:

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 01 February 2020 through 31 July 2021.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $100.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor -

(1) Any order for a single item in excess of $6,999,999.99;

(2) Any order for a combination of items in excess of $6,999,999.99; or

(3) A series of orders from the same ordering office within seven (7) days that together call for quantities exceeding the limitation in paragraph (b) (1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within three (3) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

The following have been deleted:

ADMINISTRATIVE MATTERS

(End of Summary of Changes)