N39040-14-T-0213_Solicitation_Amend_01.pdf

N3904014RQ40320

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

This amendment is issued to correct the quantity block on the follow ing line items: 0011, 0012, 0013, 0014, 0025, 0027, 0028, and 0036. The description paragraph of these items remains the same as they w ere already correct.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 9

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

16C. DATE SIGNED

BY 23-Jul-2014

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 N39040-14-T-0213

X 9B. DATED (SEE ITEM 11)

14-Jul-2014

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, X 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 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

23-Jul-2014

CODE

PORTSMOUTH NAVAL SHIPYARD

CODE 410

KITTERY ME 03904

N39040 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N39040-14-T-0213

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0011

The pricing detail quantity has decreased by 1.00 from 17.00 to 16.00.

CLIN 0012

The pricing detail quantity has decreased by 1.00 from 17.00 to 16.00.

CLIN 0013

The pricing detail quantity has decreased by 2.00 from 17.00 to 15.00.

CLIN 0014

The pricing detail quantity has decreased by 2.00 from 17.00 to 15.00.

CLIN 0025

The pricing detail quantity has increased by 1.00 from 17.00 to 18.00.

CLIN 0027

CLIN 0028

CLIN 0036

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0011 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206 FOB: Destination

N39040

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following Delivery Schedule item for CLIN 0012 has been changed from:

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following Delivery Schedule item for CLIN 0013 has been changed from:

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following Delivery Schedule item for CLIN 0014 has been changed from:

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following Delivery Schedule item for CLIN 0025 has been changed from:

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following Delivery Schedule item for CLIN 0027 has been changed from:

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following Delivery Schedule item for CLIN 0028 has been changed from:

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following Delivery Schedule item for CLIN 0036 has been changed from:

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

POP 14-APR-2015 TO

11-AUG-2015

N/A PORTSMOUTH NAVAL SHIPYARD

RECEIVING OFFICER

CODE 501.2 RECEIVING OFFICER

BUILDING 170

KITTERY ME 03904

207-438-5206

The following have been added by full text:

AMEND 01

This amendment is issued to correct the quantity block on the following line items: 0011, 0012, 0013, 0014, 0025, 0027, 0028, and 0036. The description paragraph of these items remains the same as they were already correct.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 16 Week V12 - Cooling Coil

FFP

Line Item 0012: Rental of 1 EA or in a Case: V12 - Cooling Coil (E - cLGc [~FAN]–n : post-cooler), The POP is 04/14/15 to 08/04/15, for 16.0 weeks. To be delivered to the Portsmouth Naval Shipyard, Kittery, ME. Equipment to be provided in accordance with the attached specifications.

NET AMT

0013 15 Week V13 - Cooling Coil

FFP

Line Item 0013: Rental of 1 EA or in a Case: V13 - Cooling Coil (E - cLGc [~FAN]–n : pRE-cooler), The POP is 04/14/15 to 07/28/15, for 15.0 weeks. To be delivered to the Portsmouth Naval Shipyard, Kittery, ME. Equipment to be

0014 15 Week V14 - Cooling Coil

FFP

Line Item 0014: Rental of 1 EA or in a Case: V14 - Cooling Coil (E - cLGc [~FAN]–n : pOST-cooler), The POP is 04/14/15 to 07/28/15, for 15.0 weeks. To be delivered to the Portsmouth Naval Shipyard, Kittery, ME. Equipment to be

0025 18 Week V25 - Chiller Module

FFP

Line Item 0025: Rental of 1 EA: V25 - Chiller Module (I - chlr [ 6" ]–x :

SEASONAL), The POP is 04/14/15 to 08/18/15, for 18.0 weeks. To be delivered to the Portsmouth Naval Shipyard, Kittery, ME. Equipment to be provided in accordance with the attached specifications.

0027 18 Week V27 - Pump

FFP

Line Item 0027: Rental of 1 EA: V27 - Pump (J - pump [ 6" ]–x : w/ Sub CHLR– X), The POP is 04/14/15 to 08/18/15, for 18.0 weeks. To be delivered to the Portsmouth Naval Shipyard, Kittery, ME. Equipment to be provided in accordance with the attached specifications.

0028 18 Week V28 - Manifold

FFP

Line Item 0028: Rental of 1 PR: V28 - Manifold (K - manf [6":4"×2]–x' : w/ Sub CHLR–X), The POP is 04/14/15 to 08/18/15, for 18.0 weeks. To be delivered to the Portsmouth Naval Shipyard, Kittery, ME. Equipment to be provided in

0036 18 Week V36 - Hose

FFP

Line Item 0036: Rental of 1 LOT: V36 - Hose (O - hose [4"cam]–L : w/ Sub CHLR–X), The POP is 04/14/15 to 08/18/15, for 18.0 weeks. To be delivered to the Portsmouth Naval Shipyard, Kittery, ME. Equipment to be provided in

(End of Summary of Changes)