Amendment_M67001-17-Q-0038.pdf

M67001MARINE CORPS FIELD CONTRACTING SYS

ATTN: CAPT CAMPBELL

PO BOX 8368

CAMP LEJEUNE NC 28547

M0027217SU00009

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

MODIFICATION ISSUED TO CHANGE SPECIFICATION FOR LINE ITEM 0008 AND TO ADJUST DELIVERY SCEHEDULE.

POC: CAPTAIN NATHN CAMPBELL 910-451-3017 NATHAN.A.CAMPBELL@USMC.MIL

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 10-Jul-2017

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 M6700117Q0038

X 9B. DATED (SEE ITEM 11)

30-Jun-2017

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 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

10-Jul-2017

CODE

M67001

CONTRACTING DEPARTMENT

PO 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:

M6700117Q0038

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 12-Jul-2017 03:00 PM to 17-Jul-2017 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0008

The CLIN extended description has changed from:

-3/4" minus Median Size Aggregate will ensure landing pad matting stakes are secured.

To:

-1 1/2" minus Median Size Aggregate will ensure landing pad matting stakes are secured.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

03-AUG-2017 9,685 N/A

FOB: Destination

09-AUG-2017 9,685 N/A

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

17-AUG-2017 8,139 N/A

23-AUG-2017 8,139 N/A

The following Delivery Schedule item for CLIN 0003 has been changed from:

01-AUG-2017 1 N/A

07-AUG-2017 1 N/A

The following Delivery Schedule item for CLIN 0004 has been changed from:

01-AUG-2017 1 N/A

07-AUG-2017 1 N/A

The following Delivery Schedule item for CLIN 0005 has been changed from:

01-AUG-2017 3 N/A

07-AUG-2017 3 N/A

The following Delivery Schedule item for CLIN 0006 has been changed from:

01-AUG-2017 63 N/A

07-AUG-2017 63 N/A

The following Delivery Schedule item for CLIN 0007 has been changed from:

01-AUG-2017 6 N/A

07-AUG-2017 6 N/A

The following Delivery Schedule item for CLIN 0008 has been changed from:

24-AUG-2017 1,845 N/A

30-AUG-2017 1,845 N/A

The following have been modified:

STATEMENT OF WORK

1. BACKGROUND

This PR is to obtain materials required to construct test pads for the F35 Joint Strike Fighter aboard MCALF Bouge.

Delivery of materials will be required to begin no later than 7 August 2017, in order to allow the Intermediate

Testing Force (ITF) sufficient testing days prior to SDD contract termination.

2. SCOPE OF WORK

2.1 REQUIREMENT

Contractor shall provide the materials as indicated in schedule in 2.2.4. Contractor shall perform per all specifications and contract requirements.

2.2 CONTRACTOR SPECIFICATIONS

Contractor Shall:

2.2.1 Arrange Pre-Installation meeting(s) with points of contacts (POC) listed below within (3) business days of contractor award. Purpose of this meeting is to coordinate both conduct of and delivery/installation schedules to include finalizing delivery location and method of materials. Government POCs are as follows:

POC

Name: 2ndLt Chase Alexanian Phone: 910-449-4094 or 770-990-4125

E-mail: Chase.alexanian@usmc.mil E-mail: Daniel.p.fitzgerald@usmc.mil

OPERATING HOURS: Normal operating hours are 7:30 AM EST – 4:00 PM EST, Monday through Friday. Closed on weekends and federal holidays.

2.2.2 DELIVERY

Delivery shall be coordinated with the above listed POC (Government) representative. REQUEST DELIVERY

NOTIFICATION A MINIMUM OF ONE WEEK PRIOR TO DELIVERY/INSTALLATION. The successful offer or shall provide a Project Manager available for telephonic and/or onsite coordination throughout the entire project. The Project Manager shall have authority to represent the company to coordinate all services and issues.

All work will be conducted during the normal operating hours listed above.

Deliver all materials in accordance with below listed schedule (2.2.4 DELIVERY MATERIAL RATES AND

QUANTITY) to the described site below (2.2.3 DELIVERY LOCATION). NO GOVERNMENT-OWNED

VEHICLES OR EQUIPMENT WILL BE USED TO TOW, TRANSPORT, OR REPAIR ANY BROKEN

DOWN OR STUCK CONTRACTOR VEHICLES WHILE ABAORD GOVERNMENT PROPERTY.

2.2.3 DELIVERY LOCATION

Near Building 8102

Marine Corps Auxiliary Landing Field Bogue mailto:Daniel.p.fitzgerald@usmc.mil

Bogue, North Carolina 28570

Delivery POC

2ndLt Chase Alexanian

Phone: 910-449-4094

E-mail: chase.alexanain@usmc.mil

2.2.4 DELIVERY MATERIAL RATES AND QUANTITY

Vendor Requirements: (In delivery order)(5 day delivery schedule M-F beginning delivery 7 Aug 2017)

CLIN 0003 NCODT #57- 1 Cubic Yard (CY) (7 Aug)

CLIN 0004 Geotextile- 1 EA (7 Aug)

CLIN 0005 Class B Rip Rap- 3 CY (7 Aug)

CLIN 0006 2"-3" Crushed Concrete- 63 CY (7 Aug)

CLIN 0007 Class 2 Rip Rap- 6 CY (7 Aug)

CLIN 0001 Common Fill Sand- 1,000 CY per day starting 9 Aug (9-11 Aug, 14-18 Aug, 21 Aug)

CLIN 0001 Common Fill Sand-685 CY (22 Aug)

CLIN 0002 Quarry Fill Sand- 1000 CY of quarry fill sand per day starting 17 Aug (23-25 Aug, 28-29 Aug)

CLIN 0008 ABC- 1000 CY (30 Aug)

CLIN 0002 Quarry Fill Sand- 1000 CY of quarry fill sand per day starting 31 Aug (31 Aug-1Sept, 6 Sept)

CLIN 0002 Quarry Fill Sand- 139 CY (6 Sept)

CLIN 0008 ABC- 845 CY (6 Sept)

Note 1: All materials must be delivered to designated drop points and will be spread dumped.

Note 2: LCY requirements are daily minimums, more is acceptable if coordinated prior.

Note 3: All trucks are required to check in with marshalling officer prior to moving to drop site.

Note 4: All trucks will follow designated route to/from construction site.

Note 5: In the event that a truck breaks down, the Lot Foreman must be informed IOT alter traffic route if needed.

CONTRACTOR'S UNAUTHORIZED WORK PERFORMANCE. The Contractor shall not Perform work that deviates from contract requirements and specifications. If the Contractor deviates from contract requirements and specifications without approval of the CONTRACT ADMINISTRATOR/OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.

(End of Summary of Changes)