Solicitaion_Modification_N0016719Q0171-0001.pdf

1300795980

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

Revised Statement of Work, revision changes highlighed

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 07-Aug-2019

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 N0016719Q0171

X 9B. DATED (SEE ITEM 11)

26-Jul-2019

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, 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

07-Aug-2019

CODE

NAVAL SURFACE WARFARE CENTER CARDEROCK

KIMBERLY KANASH

757-410-0468, KIMBERLY.KANASH@NAVY.MIL

904 CORPORATE LANE

CHESAPEAKE VA 23320

N00167 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0016719Q0171

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

02-AUG-2019 28,400 NAVAL SURFACE WARFARE CENTER

CARDEROCK

WILLIAM H LEWIS

NSWCCD

9500 MACARTHUR BLVD

WEST BETHESDA MD 20817-5700

FOB: Destination

N00167

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

14-AUG-2019 28,400 NAVAL SURFACE WARFARE CENTER

CARDEROCK

WILLIAM H LEWIS

NSWCCD

9500 MACARTHUR BLVD

WEST BETHESDA MD 20817-5700

FOB: Destination

N00167

The following have been added by full text:

REVISED STATEMENT OF WORK

Revised Statement of Work for the Procurement of Sodium Hypochlorite

1.0 Introduction

1.1 Background

Code 663 is tasked with the operation of the Carderock Test Pond and for underwater explosion testing conducted at the Pond. The Test Pond provides a controlled environment to conduct testing and the high water quality (low turbidity) makes it ideal for tests requiring high-speed photography. The Siemens OSEC-NXT Chlorination system is normally used to provide sodium hypochlorite to the test pond, but it is not functioning and a decision is being made as to replace or repair the unit. Until the unit is replaced or repaired, sodium hypochlorite (chlorine) is required to maintain the water quality.

1.2 Objective

Code 663 would like to purchase 12.5% to 15% sodium hypochlorite in quantities ranging from 200 to 1000 gallons with minimal lead times (not to exceed 48 hours) to ensure uninterrupted testing.

2.0 Scope of Work

The Naval Surface Warfare Center, Carderock Division (NSWCCD) Code 663, of the Survivability and Structures Branch, requires the delivery of sodium hypochlorite.

3.0 Delivery and Performance

3.1 Place of Delivery

The delivery shall be made to NSWCCD, 9500 MacArthur Blvd., Building 107, West Bethesda, MD 20817.

3.2 Mode of delivery

The sodium hypochlorite shall be pumped from the delivery truck to the storage tank (maximum 200 gallons) in Building 107 and/or directly into the Test Pond (B134). The final disposition of the pumping location shall be communicated to the driver.

3.3 Time of Delivery

Deliveries shall be made between 7:00 AM and 2:00 PM Monday through Friday.

3.4 Lead Time

Deliveries shall be made within forty-eight hours of the vendor being notified of the requirement.

3.5 Period of Performance

The base period of this contract is from contract award through 30 September 2021.

4.0 Variances

4.1 Quantity Variance

The actual need will determine the quantity to be ordered for any delivery. The quantity required for any delivery will be between 200 and 1000 gallons.

The maximum amount for Fiscal Year 2019, award date through 30 Sept. 2019, not to exceed 2,800 gallons.

The maximum amount for Fiscal Year 2020, 01 Oct. 2019 through 30 Sept. 2020, not to exceed 12,800 gallons.

The maximum amount for Fiscal Year 2021, 01 Oct. 2020 through 30 Sept. 2021, not to exceed 12,800 gallons.

5.0 Point of Contacts

5.1 Technical Point of Contact

The Technical Point of Contact (TPOC) will be listed on individual Delivery Orders.

End of Text

The following have been deleted:

STATEMENT OF WORK

(End of Summary of Changes)