M6700123Q0003 Amendment 0003.pdf
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- Attached to
- Chemicals Federal contract opportunity
- Solicitation number
- M6700123Q0003
- Issued by
- United States Marine Corps
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 23Q0003 Amend 0005 .pdf | ||
| M6700123Q0003 Amend 0004 to change Clause 52.217-9.pdf | ||
| 23Q0003 00002 Amendment.pdf | ||
| M6700123Q0003Amendment 001.pdf | ||
| M6700123Q0030001 Amendment 0001 Questions and Answers.pdf | ||
| RFQ M6700123Q0003 Chemicals.pdf |
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M67001MARINE CORPS FIELD CONTRACTING SYS
PATRICIA QUINONES
PO BOX 8368
CAMP LEJEUNE NC 28546
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 remove CLIN 2001, 2002 ,Option Year 2 from the Solicitatiion. All other terms and conditions remain the same. See summary of changes.
1. CONTRACT ID CODE PAGE OF PAGES
1 16
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 16-May-2023
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 M6700123Q0003
X 9B. DATED (SEE ITEM 11)
04-Apr-2023
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
16-May-2023
CODE
M67001MARINE CORPS FIELD CONTRACTING SYS
CONTRACTING DEPARTMENT
MCIEAST
308 HOLCOMB BOULEVARD
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:
M6700123Q0003
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 2001
The CLIN description has changed from Option 2 Camp Lejeune to **THIS CLIN IS
NOT TO BE USED**.
The CLIN extended description has changed from:
Camp Lejuene Chemicals**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
To:
SUBCLIN 2001AA
The CLIN description has changed from SULFURIC ACID to **THIS CLIN IS NOT
TO BE USED**.
SULFURIC ACID 33-39%; H2S04; TO BE USED FOR POOL DISINFECTION**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
**THIS CLIN IS NOT TO BE USED**
The pricing detail quantity has decreased by 6,500.00 from 6,500.00 to 0.00.
The cost constraint EST has been deleted.
SUBCLIN 2001AB
The CLIN description has changed from lLIQUID SODIUM HYPOCHLORITE to
**THIS CLIN IS NOT TO BE USED**.
NaClO, Approximately 12.5%; Manufacturere date can be no more than 10 days prior to delivery. Manufacturer date must be provided at time of delivery.**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 112,000.00 from 112,000.00 to 0.00.
SUBCLIN 2001AC
The CLIN description has changed from CALCIUM HYPOCHLORITE GRANULAR to **THIS CLIN IS NOT TO BE USED**.
Calcium Process; Available chlorine:65% min; 3% max: Calcium Chlorite: 9%; Granular size 8 to 60 meshes;m appearance: white or ligth-grey powder, granular, mixed tablet. 1 Drum = 100
Gallons**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 225.00 from 225.00 to 0.00.
SUBCLIN 2001AD
The CLIN description has changed from Sodium Fluoride Crystal to **THIS CLIN IS
Coarse Crystal**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 600.00 from 600.00 to 0.00.
SUBCLIN 2001AE
The CLIN description has changed from SODIUM CHLORIDE (ROCK SALT) to
Nacl: 99.6% pure: Rock sSalt: To be used for ptable water treatment and water softening: 1 tank truck @ approximately 25 tons.**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 55.00 from 55.00 to 0.00.
SUBCLIN 2001AG
The CLIN description has changed from METHANOL to **THIS CLIN IS NOT TO
BE USED**.
CH30H: Delivery to be made to a stationary bulk tanlk**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 35,000.00 from 35,000.00 to 0.00.
SUBCLIN 2001AH
The CLIN description has changed from ROCK SALT (BAG) to **THIS CLIN IS
SODIUM CHLORIDE (ROCK SALT) Nacl; 99.6 pure; used in water softening operations at steam plant.**One quarterly delivery order equals three monthly deliveries and 3 monthly
The pricing detail quantity has decreased by 8,000.00 from 8,000.00 to 0.00.
SUBCLIN 2001AJ
The CLIN description has changed from LIQUID ALUMINUM SULFATE (ALUM) to **THIS CLIN IS NOT TO BE USED**.
A12(SO4)3-14.3 H20; Percentage active liquid alum 8.32%; specific gravity 1.326 @ 98 degrees. Used in the operation of the wastewater treatment plant.**One quarterly delivery order
The pricing detail quantity has decreased by 700.00 from 700.00 to 0.00.
SUBCLIN 2001AK
The CLIN description has changed from SULFURIC ACID 50% to **THIS CLIN IS
H2SO4**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices
The pricing detail quantity has decreased by 4,000.00 from 4,000.00 to 0.00.
SUBCLIN 2001AL
The CLIN description has changed from SODIUM HYDROXIDE -25% to **THIS
CLIN IS NOT TO BE USED**.
NaOH**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 11,000.00 from 11,000.00 to 0.00.
SUBCLIN 2001AM
The CLIN description has changed from MURIATIC (CASE) to **THIS CLIN IS
HCI; also known as hydrochloric acid**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 400.00 from 400.00 to 0.00.
SUBCLIN 2001AN
The CLIN description has changed from MURIATIC ACID to **THIS CLIN IS NOT
HCI; also known as hydrochloric acid**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 45.00 from 45.00 to 0.00.
SUBCLIN 2001AP
The CLIN description has changed from CARUS 4200 OR EQUAL
(ORTHOPHOSPHATE) to **THIS CLIN IS NOT TO BE USED**.
CARUS 4200 OR EQUAL ORTHOPHOSPHATE (blended phosphate solution) Orthophosphate
23.9%-29.2%; Specific gravity 1.47-1.55; pH, 1% solution>9.5%**One quarterly delivery order
The pricing detail quantity has decreased by 40.00 from 40.00 to 0.00.
SUBCLIN 2001AR
The CLIN description has changed from SUGAR WATER to **THIS CLIN IS NOT
SUGAR WATER-WT-310-CS**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 100.00 from 100.00 to 0.00.
CLIN 2002
The CLIN description has changed from Option 2 Cherry Point to **THIS CLIN IS
Cherry Point Chemicals**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
SUBCLIN 2002AA
The CLIN description has changed from SODIUM HYDROXIDE 50% to **THIS
H2S04,Approximately 93% requires on baord air system for delivery/bulk storage tank**One
The pricing detail quantity has decreased by 85.00 from 85.00 to 0.00.
SUBCLIN 2002AB
The CLIN description has changed from SULFURIC ACID 93% to **THIS CLIN IS
H2SO4, Approximately 93% Requires on board air system for delivery/bulk storage tank**One
The pricing detail quantity has decreased by 51,000.00 from 51,000.00 to 0.00.
SUBCLIN 2002AC
The CLIN description has changed from SODIUM HYPOCHLORITE 12.5-15% to
NaCIO**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices
The pricing detail quantity has decreased by 42,000.00 from 42,000.00 to 0.00.
SUBCLIN 2002AD
The CLIN description has changed from ALUMINUM SULFATE LIQUID to **THIS
A12 (SO4) 3-H20; SULFURIC ACID, ALUMINUM SALT BLEND ( 3-2) 48.6%
MATERIAL**One quarterly delivery order equals three monthly deliveries and 3 monthly
The pricing detail quantity has decreased by 52,000.00 from 52,000.00 to 0.00.
SUBCLIN 2002AE
The CLIN description has changed from SODIUM BISULITE LIQUID 38-40% to
NaHSO4; Aqueous sol. N.O.S.8; Un 2693, PG III/Soium Bisullfite 38%-40%**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 16,000.00 from 16,000.00 to 0.00.
SUBCLIN 2002AF
The CLIN description has changed from SULFURIC ACID 33-39% to **THIS CLIN
IS NOT TO BE USED**.
H2S04**One quarterly delivery order equals three monthly deliveries and 3 monthly invoices for payments**
The pricing detail quantity has decreased by 51,000.00 from 51,000.00 to 0.00.
SUBCLIN 2002AG
The CLIN description has changed from UNLIME 20-35% to **THIS CLIN IS NOT
UNLIME 20-35%**One quarterly delivery order equals three monthly deliveries and 3 monthly
The pricing detail quantity has decreased by 66,000.00 from 66,000.00 to 0.00.
DELIVERIES AND PERFORMANCE
The following Delivery Schedule item for SUBCLIN 2001AA has been changed from:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 15-JUN-2025 TO
14-JUN-2026
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
FOB: Destination
MMP100
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AB has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AC has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AD has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AE has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AG has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AH has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AJ has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AK has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AL has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AM has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AN has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AP has been deleted:
16-JUN-2026
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2001AR has been deleted:
N/A MMP100
TERESA COVINGTON
PUBLIC WORKS RECEIVING
1101 BIRCH STREET DOOR 4
CAMP LEJEUNE NC 28542
910-451-3994
The following Delivery Schedule for SUBCLIN 2002AA has been deleted:
N/A M30146
JEFFREY CLAYTON
A STREET, BLDG 4380
CHERRY POINT NC 28533
252-466-6787
M30146
The following Delivery Schedule for SUBCLIN 2002AB has been deleted:
N/A M30146
JEFFREY CLAYTON
A STREET, BLDG 4380
CHERRY POINT NC 28533
252-466-6787
The following Delivery Schedule for SUBCLIN 2002AC has been deleted:
N/A M30146
JEFFREY CLAYTON
A STREET, BLDG 4380
CHERRY POINT NC 28533
252-466-6787
The following Delivery Schedule for SUBCLIN 2002AD has been deleted:
N/A M30146
JEFFREY CLAYTON
A STREET, BLDG 4380
CHERRY POINT NC 28533
252-466-6787
The following Delivery Schedule for SUBCLIN 2002AE has been deleted:
N/A M30146
JEFFREY CLAYTON
A STREET, BLDG 4380
CHERRY POINT NC 28533
252-466-6787
The following Delivery Schedule for SUBCLIN 2002AF has been deleted:
N/A M30146
JEFFREY CLAYTON
A STREET, BLDG 4380
CHERRY POINT NC 28533
252-466-6787
The following Delivery Schedule for SUBCLIN 2002AG has been deleted:
N/A M30146
JEFFREY CLAYTON
A STREET, BLDG 4380
CHERRY POINT NC 28533
252-466-6787
(End of Summary of Changes)
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