Amendment_0005_N4008518B6150.pdf

ACQR5464929 170037

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

Repair Railroad Trestle S-881 (170037)

The time and date for the receipt of bids remain unchanged.

This amendment shall be acknow ledged w hen your bid is submitted. Failure to acknow ledge this amendment w ill constitute grounds for the rejection of your bid.

Continued

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 05-Sep-2018

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 N4008518B6150

X 9B. DATED (SEE ITEM 11)

20-Jul-2018

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 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

05-Sep-2018

CODE

NAVFAC MID ATLANTIC

ROICC CAMP LEJEUNE

1005 MICHAEL ROAD

CAMP LEJEUNE NC 28547-2521

N40085 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008518B6150

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0005

The purpose of this amendment is to revise the estimated quantities reflected on Amendment 0004 to correctly correspond to those shown on Drawings S-3 and S-4. Bidders shall utilize the following revised pricing sheet entitled “Amendment 0005 – Attachment 1 Revised Contract Line Item Structure” to provide bids.

Award will be made based upon the bottom-line sum of all three Contract Line Item Numbers (CLINs). Should the price shown on the line for the total bid differ from the actual sum of the prices reflected for each CLIN (i.e. a math error occurs), the actual sum of the three CLINs shall govern. Should the unit price multiplied by the estimated quantity differ from the total placed on the net amount line for CLINs 0002 and 0003, the actual unit price multiplied by the estimated quantity shall govern. If prices are not provided for all three CLINs, the bid will be considered non-responsive.

All other terms and conditions remain unchanged.

SECTION 00 10 00 - SOLICITATION

CLIN 0002

The pricing detail quantity has increased by 1,250.00 from 130.00 to 1,380.00.

The unit of issue has changed from Feet and Decimal to Linear Foot.

CLIN 0003

The pricing detail quantity has increased by 1,278.00 from 142.00 to 1,420.00.

The unit of issue has changed from Feet and Decimal to Linear Foot.

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

27-FEB-2019 130 N/A

FOB: Destination

N4008518B6150

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

27-FEB-2019 1,380 N/A

FOB: Destination

The following Delivery Schedule item for CLIN 0003 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

27-FEB-2019 142 N/A

FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

27-FEB-2019 1,420 N/A

FOB: Destination

(End of Summary of Changes)

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1380 Feet and

Decimal HP 12x53 Steel Piles with Steel Points

FFP

Price for all work associated with the HP 12x53 Steel Piles with Steel Points complete in accordance with the specifications and drawings. The price for this line item includes all applicable costs, overhead, and profit for this work. FAR Clause 52.211-18 Variation in Estimated Quantity applies to the estimated quanitity provided for this line item.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1420 Feet and

Decimal 16"x16" Prestressed Concrete Piles

FFP

Price for all work associated with the 16"x16" prestressed concrete piles with steel tips complete in accordance with the specifications and drawings. The price for this line item includes all applicable costs, overhead, and profit for this work. FAR Clause 52.211-18 Variation in Estimated Quantity applies to the estimated quanitity provided for this line item.

FOB: Destination

NET AMT

Project 170037 Repair Railroad Trestle, S-881

FFP

Price for all work associated with Project 170037, Repair Railroad Trestle S-881, complete in accordance with the specifications and drawings, but not including the price associated with the work described in CLINs 0002 and 0003. The price for this line item includes all applicable costs, overhead, and profit for this work.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY

UNIT

Project

UNIT PRICE

AMOUNT

AMENDMENT 0005 - ATTACHMENT 1 REVISED CONTRACT LINE ITEM NUMBER STRUCTURE

TOTAL BID PRICE $

(Sum CLINs 0001 - 0003)