Solicitation Amendment M6700126Q10680001 SF 30.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Section A - Solicitation/Contract Form

The following changes have been made:

INFORMATION FROM TO

Response Due Date 04 Jun 2026 08 Jun 2026

M6700126Q10680001

Section C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

RFQ #M6700126Q1068

Questions Received and the Government's Response

Q1. This bid is for solar salt/water softener? The bid says rock salt. Can you confirm the end use?

A1. The solicitation is indeed for bulk rock salt, as stated in the Performance Work statement on Page 4. The intended end use for the rock salt is to be blown through a 4 - inch pipe to the underground brine tank system which is specifically designed to accommodate bulk rock salt. The Central Heating Plant uses untreated road rock salt just like used for icing the roads.

Can you confirm the exact mesh size required, the minimum order quantity per delivery, and the approximate order Q2.

frequency (e.g., monthly, or bi-monthly)?

Please see the Performance Work Statement on Page 4 of the Solicitation. There is no specific size required. The minimum order A2.

quantity per delivery is 25 tons and the rock salt will be delivered on an as needed basis coordinated with the government authorized caller Mr. Gary Jackson.

Purchase Description

1.0 General Intention. The Contractor shall supply, deliver, and offload the rock salt to the underground brine tank located aboard Marine Corps Air Station Cherry Point, North Carolina.

2.0 Deliveries.

2.1 All deliveries will be on an as needed basis and are to be coordinated with the government authorized caller Gary Jackson. Deliveries must be made between 7:30 AM and 3:00 PM EST

2.2 The Contractor must have the capability and equipment for the salt to be blown through a 4-inch pipe to the underground brine tank.

2.3 The contractor shall provide Safety Data Sheets to be placed at the delivery site.

2.4 All Deliveries will be executed within 5 days of request from the Government.

2.5 Minimum order quantity per delivery is (bulk truckload)25 tons

3.0 Location.

Building 152 Central Heating Plant

Marine Corps Air Station

Cherry Point, NC 28533

4.0 General Information.

a. The contractor is responsible for damages to government property during the performance of this contract.

b. The contractor shall comply with all Federal, State, and Local Codes and Regulations as they apply to this contract.

c. The contractor shall provide all safety equipment needed and/or required on the job.

d. The contractor shall take precautions to avoid interfering with vehicles and/or personnel using the facility.

e. Performance of contract outside of work hours listed above must be approved by the government authorized caller.

UNAUTHORIZED WORK STATEMENT

The Contractor shall not perform work that deviates from the purchase order (PO) and the Purchase Description (PD). If the Contractor deviates from the PO and the PD without approval of the CONTRACT ADMINISTRATOR / CONTRACTING OFFICER, such deviation shall be at the risk of the Contractor and any cost related thereto shall be borne by the Contractor.

MCB CAMP LEJEUNE, BLDG 1212 PSC BOX 20004

CAMP LEJEUNE, NC 28542-0004

UNITED STATES

SIERRA MAYE, Email: sierra.c.maye.civ@usmc.mil Telephone: 252-466-7726 AdminBy:

SCD: PAS: