AMEND 0001.pdf

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

Solicitation is being amended for the follow ing:

a. Extend the solicitation due date to 29 Apr 2020 at 14:00 pm local time.

b. Correct Attachment 1 Pricing Sheet.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 17-Apr-2020

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 N3220519R6175

X 9B. DATED (SEE ITEM 11)

23-Mar-2020

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

17-Apr-2020

CODE

MILITARY SEALIFT COMMAND NORFOLK

471 EAST C STREET, BLDG SP-64 NAVAL STATION N

NORFOLK VA 23511

N32205 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N3220519R6175

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 23-Apr-2020 10:00 AM to 29-Apr-2020 12:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0014

The CLIN extended description has changed from:

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

published price list).

To:

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

published price list).For evaluation purposes the proposal for this line item will be based on the government estimate of $2,180,616.00.

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..

CLIN 0015

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR Allowances.

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR Allowances. For evaluation purposes the proposal for this line item will be based on the government estimate of $300,000.00.

The pricing detail quantity 1.00 has been added.

CLIN 1014

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

published price list).For evaluation purposes the proposal for this line item will be based on the government estimate of $2,292,574.00.

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..

CLIN 1015

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR Allowances. For evaluation purposes the proposal for this line item will be based on the government estimate of $325,000.00.

CLIN 2014

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

published price list.

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

published price list). For evaluation purposes the proposal for this line item will be based on the government estimate of $4,355,354.55.

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..

CLIN 2015

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR Allowances. For evaluation purposes the proposal for this line item will be based on the government estimate of $350,000.00.

CLIN 3014

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

published price list). For evaluation purposes the proposal for this line item will be based on the government estimate of $6,539,931.31.

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..

CLIN 3015

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR Allowances. For evaluation purposes the proposal for this line item will be based on the government estimate of $400,000.00.

CLIN 4014

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

Supply Support Material - will be negotiated for each delivery order based on supporting documentation (i.e.

published price list). For evaluation purposes the proposal for this line item will be based on the government estimate of $6,733,039.25.

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..

CLIN 4015

Airfare, Per Diem and Ground transportation - Expenses reimbursable per FTR Allowances. For evaluation purposes the proposal for this line item will be based on the government estimate of $412,000.00.

(End of Summary of Changes)