M6700122Q0016 0001.pdf

M67001MARINE CORPS FIELD CONTRACTING SYS

ATTN: SABRINA SLOMSKI

PO BOX 8368

CAM P LEJ EUNE NC 28547

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provi ded herei n, all t erms and condit ions of t he document refere nced in Item 9A or 10A, as heretofore change d, remai ns unchanged and in ful l force and effect .

15A. NAME AND TIT LE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

ST ANDARD FORM 30 (Rev. 10-83) Prescr ibed by GSA

FAR (48 CFR) 53.243

The purpose of this amendenment is to correct the extended description for CLINs 1001, 2001, 3001, and 4001. All other terms and conditions remain the same. See Summary of Changes for details.

1. CO NTRACT ID CODE P AGE OF P AGES

J 1 3

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

16C. DAT E SIGNED

BY 22-Aug-2022

16B. UNITED ST AT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contract ing Officer )(Signature of person authorized t o sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Count y, Stat e and Zip Code) X M6700122Q0016

X 9B. DAT ED (SEE IT EM 11)

18-Aug-2016

10B. DAT ED (SEE IT EM 13)

9A. AMENDMENT OF SOLICITAT ION NO.

11. THIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICITATIONS

X The above numbered soli cit ati on i s amended as set forth in It em 14. The hour and date specified for rece ipt of Offer is ext ended, X is not extended.

Offer must acknowl edge rece ipt of t his amendment pri or to the hour and date specified in the sol ici tat ion or as amended by one of t he fol lowing methods:

(a) By compl eti ng Items 8 and 15, and returning 1 copi es of the amendment ; (b) By acknowledgi ng recei pt of thi s a mendment on each copy of t he offer submit ted;

or (c) By s epara te let ter or t elegram whi ch i ncludes a refe rence t o t he s olic ita tion and amendment numbers . FA ILURE OF YOU R A CKNOWLEDGMENT TO BE RECEIVED AT TH E P LACE D ESIGNATED FOR TH E RECEIPT OF OFFERS P RIO R TO THE HOUR AN D DATE SP ECIFIED MA Y RESULT IN

REJECTIO N OF YOUR OFFER. If by vir tue of thi s amendment you desire t o change an offer already submit ted, s uch c hange ma y be made by t ele gram or let ter, provided each t elegram or l ett er makes reference to the sol ici tat ion and this amendment , and is re ceived prior to the openi ng hour and dat e speci fi ed.

12. ACCOUNTING AND APPROPRIATION DAT A (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 FORT H IN ITEM 14 ARE MADE IN THE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT THE ADMINIST RATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUTHORITY OF FAR 43.103(B).

C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INTO PURSUANT TO AUTHORITY OF:

D. OT HER (Specify type of modification and authorit y)

E. IMPORTANT: Contract or is not, is required to sign this document and return copies t o the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/cont ract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/ MODIFICATION NO. 5. P ROJECT NO .(If appli cable)

6. ISSUED BY

3. EFFECTIVE DATE

22-Aug-2022

CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

CONTRACTING DEPARTM ENT

MCIEAST

308 HOLCOMB BOULEVARD

CAM P LEJEUNE NC 28547- 8368

M67001 7. AD MINISTERED BY (If other t han item 6)

4. REQUISITION/PU RCHASE REQ. NO.

CODE M67001

FACILITY CODECODE

EMAIL:TEL:

M6700122Q0016

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 1001

The CLIN extended description has changed from:

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be reimbursed on a cost only basis. The time cost will be reimbursed in accordance with the labor categories and corresponding fair and reasonable fixed hourly rates in Pricing Workbook and will utilized in the performance and invoicing of this CLIN

To:

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be reimbursed on a cost only basis.

CLIN 2001

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be reimbursed on a cost only basis. The time cost will be reimbursed in accordance with the labor categories and corresponding fair and reasonable fixed hourly rates in Pricing Workbook and will utilized in the performance and invoicing of this CLIN.

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be

M6700122Q0016

CLIN 3001

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be reimbursed on a cost only basis. The time cost will be reimbursed in accordance with the labor categories and corresponding fair and reasonable fixed hourly rates in Pricing Workbook and will utilized in the performance and

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be

CLIN 4001

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be reimbursed on a cost only basis. The time cost will be reimbursed in accordance with the labor categories and corresponding fair and reasonable fixed hourly rates in Pricing Workbook and will utilized in the performance and

Mission Support - services include labor, parts, and administrative support, in accordance with the PWS provided.

Work performance pursuant to this CLIN must be approved through the Request for Reimbursable Goods or Services process by the Government prior to incurring costs. Contractor must provide actual invoices when invoicing in WAWF as supporting documentation.This is a non-fee bearing CLIN for the material cost and will be reimbursed on a cost only basis.

(End of Summary of Changes)