N00244/N0024419Q02474.03_Amendment_0003.pdf

N0024219RC015F1

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 add the Options Years to the Travel Costs and extend the closing date to 05 September 2019 at 12 Noon (PST). The closing date is Firm.

ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 7

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

16C. DATE SIGNED

BY 03-Sep-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 N0024419Q0247

X 9B. DATED (SEE ITEM 11)

30-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 X 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

03-Sep-2019

CODE

NAVSUP FLC SAN DIEGO

REGIONAL CONTRACTS (CODE 200)

3985 CUMMINGS ROAD

BUILDING 116 - 3RD FLOOR

SAN DIEGO CA 92136-4200

N00244 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0024419Q0247

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 3002

This CLIN has been renumbered to CLIN 0002.

CLIN 1002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

1002 26 Biweekly

OPTION TRAVEL COSTS

FFP

REIMBURSEMENT FOR TRANSPORTATION AND TRAVEL COSTS

Travel costs shall be reviewed upon submission of invoice to ensure that they are comparable to, and do not exceed those allowed in the Joint Travel Regulation (JTR) Vol. II. Travel costs include airfare, lodging, transportation, per diem and mileage.

a. The Contractor's invoices shall include evidence, such as receipts, substantiating actual costs incurred for authorized travel.

b. Personnel time spent in travel status from and to the Contractor's plant and designated work site may not be considered as time of performance under the contract.

c. The Contractor shall be responsible for obtaining and maintaining an up-to-date passport for all personnel who will be required to travel outside the United States to accomplish work assigned under this contract. The Contractor shall be responsible for obtaining any visas required for travel to foreign countries to accomplish work assigned under this contract. The Contractor shall make no direct labor charges for obtaining/maintaining passports and/or visas.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

MILSTRIP: N0024219RC015F1

PSC CD: U099

NET AMT

CLIN 2002 is added as follows:

2002 26 Biweekly

OPTION TRAVEL COSTS

FFP

REIMBURSEMENT FOR TRANSPORTATION AND TRAVEL COSTS

Travel costs shall be reviewed upon submission of invoice to ensure that they are comparable to, and do not exceed those allowed in the Joint Travel Regulation (JTR) Vol. II. Travel costs include airfare, lodging, transportation, per diem and mileage.

a. The Contractor's invoices shall include evidence, such as receipts, substantiating actual costs incurred for authorized travel.

b. Personnel time spent in travel status from and to the Contractor's plant and designated work site may not be considered as time of performance under the contract.

c. The Contractor shall be responsible for obtaining and maintaining an up-to-date passport for all personnel who will be required to travel outside the United States to accomplish work assigned under this contract. The Contractor shall be responsible for obtaining any visas required for travel to foreign countries to accomplish work assigned under this contract. The Contractor shall make no direct labor charges for obtaining/maintaining passports and/or visas.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

CLIN 3002 is added as follows:

3002 26 Biweekly

TRAVEL COSTS

FFP

REIMBURSEMENT FOR TRANSPORTATION AND TRAVEL COSTS

Travel costs shall be reviewed upon submission of invoice to ensure that they are comparable to, and do not exceed those allowed in the Joint Travel Regulation (JTR) Vol. II. Travel costs include airfare, lodging, transportation, per diem and mileage.

a. The Contractor's invoices shall include evidence, such as receipts, substantiating actual costs incurred for authorized travel.

b. Personnel time spent in travel status from and to the Contractor's plant and designated work site may not be considered as time of performance under the contract.

c. The Contractor shall be responsible for obtaining and maintaining an up-to-date passport for all personnel who will be required to travel outside the United States to accomplish work assigned under this contract. The Contractor shall be responsible for obtaining any visas required for travel to foreign countries to accomplish work assigned under this contract. The Contractor shall make no direct labor charges for obtaining/maintaining passports and/or visas.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

DELIVERIES AND PERFORMANCE

The following Delivery Schedule for CLIN 0002 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 30-SEP-2019 TO

29-SEP-2020

N/A COMMANDER NAVY REGION

SOUTHWEST

CINDY BLANKENSHIP

SEE SECTION "F" FOR

SPECIFIC DELIVERY INFO

WITHIN AS SPECIFIED

619-532-4820 FOB: Destination

N00242

The following Delivery Schedule for CLIN 1002 has been added:

CAGE

POP 30-SEP-2020 TO

29-SEP-2021

N/A COMMANDER NAVY REGION

SOUTHWEST

CINDY BLANKENSHIP

SEE SECTION "F" FOR

SPECIFIC DELIVERY INFO

WITHIN AS SPECIFIED

619-532-4820

The following Delivery Schedule for CLIN 2002 has been added:

CAGE

POP 30-SEP-2021 TO

29-SEP-2022

N/A COMMANDER NAVY REGION

SOUTHWEST

CINDY BLANKENSHIP

SEE SECTION "F" FOR

SPECIFIC DELIVERY INFO

WITHIN AS SPECIFIED

619-532-4820

The following Delivery Schedule Item has been deleted from CLIN 3002:

CAGE

POP 30-SEP-2019 TO

29-SEP-2020

N/A COMMANDER NAVY REGION

SOUTHWEST

CINDY BLANKENSHIP

SEE SECTION "F" FOR

SPECIFIC DELIVERY INFO

WITHIN AS SPECIFIED

619-532-4820

The following Delivery Schedule item has been added to CLIN 3002:

CAGE

POP 30-SEP-2022 TO

29-SEP-2023

N/A COMMANDER NAVY REGION

SOUTHWEST

CINDY BLANKENSHIP

SEE SECTION "F" FOR

SPECIFIC DELIVERY INFO

WITHIN AS SPECIFIED

619-532-4820

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 1002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 2002:

The following Acceptance/Inspection Schedule was added for CLIN 3002:

(End of Summary of Changes)