4.06ba - N0018926QL1660002_Modification.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 C - Description/Specifications/Statement of Work

Miscellaneous text in this section has been modified to:

Statement of Work

1. Purpose:

USS KEARSARGE (LHD-3) requests consideration of contracting services for the rental of equipment to support the INR 250 Reception being held onboard.

2. Period of Performance:

The required delivery date for all items is . The reception will be held on . Rented 26 June 2026 04 July 2026 items will remain onboard until the vessel returns to port on .10 July 2026

Total number of rental days is 15; however, usage will be limited only to .04 July

3. Breakdown of Requirements:

The contractor shall provide the following rental items for a 400-guest reception.

Category Item Quantity

Executive Porta-Potties 4-Stall Restroom Trailer with Handwashing Stations

Note: All items will remain onboard from the time of delivery until the ship returns to port on 10 July 2026.

a. Trailers must be of a size that, when together, they fit within the designated storage space for transport to /from NYC, which measures 45 ft. x 50 ft.

b. Handwashing stations may be either external or internal; however, external handwashing stations must also fit within the above-mentioned space limitations alongside the trailers.

c. Electrical support onboard the ship is limited to 110v / 15a receptacles only.

4. General Requirements:

a. All electrical equipment must be safe for shipboard use and meet all applicable NAVSEA and fire performance standards.

b. The use of proper personal protective equipment is highly encouraged during loading and setup.

c. It is the responsibility of the contractor to remove and dispose of any hazardous material they bring onboard.

No hazardous materials are to be left unattended at any time.

5. Permitted Working Hours for Delivery:

N0018926QL1660002

0700-2200

6. Delivery Location:

Delivery shall be made to Naval Station Norfolk. The exact delivery/installation shall be coordinated between the Contractor and the Government POC, who will be identified upon award.

The Requirements text has been modified to:

Rental services: Four 4-stall porta potty trailers with handwashing stations for a reception onboard the USS Kearsarge.

Section J - List of Attachments

The following attachments were added:

Updated SOW

ATTENTION CODE 301, 1968 GILBERT STREET SUITE 600

NORFOLK, VA 23511-3392

UNITED STATES

David Vaughn, Email: david.e.vaughn6.civ@us.navy.mil Telephone: 564-226-3059 AdminBy:

SCD: PAS: