M67001-13-R-0001-0003.pdf

CONTRACTING DEPARTMENT

ATTN: TRACY FULKS

PO BOX 8368

CAMP LEJEUNE NC 28547-8368

M9305813SS00006

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 pupose of this amendment is to:

1) change the unit of issue on CLINS 0002AC/1002AC/2002AC from bag to tote;

2) reduce the estimated quantity of CLIN 2001AG from 52,500 to 26,250;

3) reduce the estimated quantity of CLIN 2001AH from 3,000 to 1,500;

4) increase the estimated quantity of CLINs 0001AD/1001AD from 400 to 200 and 2001AD from 200 to 250;

5) to add the estimated frequency of delivery and amount to CLINs 0001AP/1001AP/ and 2001AP.

THE CLOSING DATE AND TIME REMAIN FRIDAY 19 OCTOBER AT 2 PM EDST.

OFFER SHALL INCLUDE ACKNOWLEDGEMENT OF THIS AMENDMENT IN ACCORDANCE WITH BLOCK 11.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 11-Oct-2012

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 M67001-13-R-0001

X 9B. DATED (SEE ITEM 11)

04-Oct-2012

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 is extended, X 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

11-Oct-2012

CODE

CONTRACTING DEPARTMENT

P O BOX 8368 (BLDG 1116)

CAMP LEJEUNE NC 28547-8368

M67001 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE M67001

FACILITY CODECODE

EMAIL:TEL:

M67001-13-R-0001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AD

The pricing detail quantity has increased by 100.00 from 400.00 to 500.00.

SUBCLIN 0001AP

The CLIN extended description has changed from ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity 1.47-1.55; pH, 1% solution >9.5; CARUS 4200 OR

EQUAL to ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity

1.47-1.55; pH, 1% solution >9.5; CARUS 4200 OR EQUALEstimated Frequency/ Amount: 2 drums every month.

SUBCLIN 0002AC

The unit of issue has changed from Bag to Tote.

SUBCLIN 1001AD

The pricing detail quantity has increased by 100.00 from 400.00 to 500.00.

SUBCLIN 1001AP

The CLIN extended description has changed from ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity 1.47-1.55; pH, 1% solution >9.5; CARUS 4200 OR

EQUAL to ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity

1.47-1.55; pH, 1% solution >9.5; CARUS 4200 OR EQUALEstimated Frequency/ Amount: 2 drums every month.

SUBCLIN 1002AC

SUBCLIN 2001AD

The pricing detail quantity has increased by 50.00 from 200.00 to 250.00.

SUBCLIN 2001AG

The pricing detail quantity has decreased by 26,250.00 from 52,500.00 to 26,250.00.

SUBCLIN 2001AH

The pricing detail quantity has decreased by 1,500.00 from 3,000.00 to 1,500.00.

SUBCLIN 2001AP

The CLIN extended description has changed from PRICING TO BE USED IF FAR CLAUSE 52.217-8

EXERCISEDORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity

1.47-1.55; pH, 1% solution >9.5; CARUS 4200 OR EQUAL to ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity 1.47-1.55; pH, 1% solution >9.5; CARUS 4200 OR

EQUALEstimated Frequency/ Amount: 2 drums every month.

SUBCLIN 2002AC

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 01-NOV-2012 TO

31-OCT-2013

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

FOB: Destination

M93058

To:

POP 01-NOV-2012 TO

31-OCT-2013

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

The following Delivery Schedule item for SUBCLIN 2001AD has been changed from:

POP 01-NOV-2014 TO

30-APR-2015

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

The following Delivery Schedule item for SUBCLIN 2001AG has been changed from:

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

The following Delivery Schedule item for SUBCLIN 2001AH has been changed from:

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

N/A M93058

TERESA COVINGTON

WASTEWATER TREATMENT PLANT

FRENCH CREEK BLDG 440

GONZALES BLVD

CAMP LEJEUNE NC 28542

910-451-3994

(End of Summary of Changes)