N4033918RF014-Amendment_05.pdf
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N4891518RCBA097
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
USS GLADIATOR SRA - Amendment – 5
1) The purpose of this amendment is to correct the section B table.
2) The proposal submission date is remains same on 21 May 2018 at (10:30AM).
1. CONTRACT ID CODE PAGE OF PAGES
J 1 5
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 20-May-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 N4033918RF014
X 9B. DATED (SEE ITEM 11)
25-Apr-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
20-May-2018
CODE
NAVSUP FLC BAHRAIN CODE 200
PSC 851 BOX 430
FPO AE 09834-0005
N40339 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N4033918RF014
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION B - SUPPLIES OR SERVICES AND PRICES
The following have been modified:
PRICE BREAKDOWN
CLIN
SOW
Paragraph
DESCRIPTION
MAN
HOU
RS
LABOR
COST
MATERIAL
COST
OTHE
R
COST*
TOTAL
COST
CLIN 0001 - MAINTENANCE AND REPAIR WORKS
042-00-001 Accountability of Man-hour and
Material Reservation; accomplish-
042-00-003 Work Completion Certification;
Accomplish.
(THIS WORK ITEM IS CANCELED AS PER AMENDMENT
04)
0001 110-11-001 Limber Chain; repair
0001 120-11-001 Tie Rod; inspect and repair
123-14-001 Potable Water Tank; clean, inspect, repair and test
130-11-001 Exterior Wood Repair; accomplish
0001 130-11-002 Overhead Repairs; accomplish
171-11-001 Main Mast; stage, repair and preserve
233-11-001 Main Propulsion Diesel Engine
(MPDE) Jacket Water Coolers; clean and test
233-11-002 No. 2A Main Propulsion Diesel
Engine (MPDE) Vibracon Mount;
replace
233-11-003 Main Reduction Gear (MRG to
Main Propulsion Diesel Engine
(MPDE) Alignment; accomplish
241-11-001 Main Propulsion Diesel Engine and
Reduction Gear Resilient Mounts;
252-11-001 MCM-11 SCD 89081/86374
Alteration Installation Team (AIT)
Industrial Support Service; provide
256-11-001 Auxiliary Seawater Cooling
Pumping Unit; overhaul
262-11-001 Reduction Gear Lube Oil Cooler;
clean and test
264-30-001 Main Reduction Gear (MRG) and
Controllable Pitch Propeller (CPP)
Lube Oil Polisher Heater; inspect and clean
0001 321-11-001 2SP Shore Power Cable; replace
442-11-001 AN/WQC-2 Sonar Communication
Set Transducer; replace
476-11-001 Vehicle Handling System (VHS);
repair
476-11-002 Minesweeping Winch Interlock
Display Cable; replace
505-00-002 Silicon Aluminum Bronze (SAB)
Union Fittings; inspect and replace
508-11-001 Machinery Spaces and Non
Machinery Interior Spaces Lagging and Insulation; repair
NTE Labor: 80 Man Days
NTE Materials: $20,000.00
512-11-001 Galley and Laundry Exhaust
Ventilation; clean
512-11-002 Ventilation Fan Motor Resilient
Mount; replace
0001 512-11-003 Ventilation Fan; repair and test
514-11-001 Number One & 2 AC Condenser
Retube; accomplish
514-11-002 A/C Plant Chill Water Pump and
Motor; repair
514-11-003 Air Conditioning Plant Compressor;
516-11-001 Refrigeration Plant Condenser
Retube; accomplish
516-11-002 Number 2 Refrigeration Plant Valve;
516-11-003 Refrigeration Plant Compressor;
overhaul and test
0001 521-11-001 Remote Operator Deck Box; replace
0001 521-11-002 Fire main Valve; replace
521-11-003 Fire Main Cascade Orifice Resistive
Device (CORD); rebuild
0001 521-21-001 Fire Pump and Motor; repair and test
0001 524-11-001 Sea Valves; remove and replace
524-11-002 Fire main Piping System; clean and flush
524-11-003 Auxiliary Sea Water Piping; clean and flush
526-11-001 Deck Drain and Deck Penetration;
533-11-001 Potable Water Pump and Motor;
overhaul
551-11-001 Medium Pressure Air Compressor
(MPAC); repair
0001 561-11-001 Hydraulic Power Unit Cooler; clean
561-11-002 Starboard Steering Gear Pump;
581-11-001 Anchor and Chain; clean, inspect and preserve
0001 581-11-002 Anchor Windlass; replace
583-11-001 Boat Davit: repair and weight test;
accomplish
0001 583-11-002 Boat Sling Weight Test; accomplish
583-31-001 Rigid Hull Inflatable Boat (RHIB);
593-11-001 Waste Water Ejection Pump;
overhaul
593-11-002 CHT Piping System Chemical
Cleaning; accomplish
0001 593-11-003 Waste Water Ejection Tank; repair
0001 622-11-001 GRP Deck Plate; replace
622-11-002 PVC Pipe Connector; fabricate and install
0001 624-11-001 Joiner Door; repair
0001 624-11-002 Fume tight Joiner Door; repair
0001 631-11-001 Superstructure; preserve
0001 631-11-002 Bilge; preserve
0001 631-41-001 Freeboard; preserve
0001 634-11-002 Nonskid; replace
0001 634-11-003 Decking; repair
0001 634-11-004 Electrical Grade Matting; replace
0001 641-11-001 Crew Head Counter Top; replace
0001 642-11-001 Watch Chair; repair
0001 651-11-001 Electric Steam Jacketed Kettle; test
0001 665-11-001 Furniture; replace
0001 837-11-001 Antenna Photographs; provide
897-12-001 Availability Program Management
AIT Integrator; provide
980-11-001 Alteration Installation Team (AIT)
Support Services (SA70392K BOW
THRUSTER MODS); provide
0001 980-11-002 Assist Ship's Force; provide
982-31-002
Preliminary Light-Off Assessment
(LOA) Discrepancy Correction for
Government Responsible
Discrepancies; provide
NTE Labor: 15 Man Days
NTE Materials: $5,000.00
992-21-001 Small Boat Storage and Repair
Facility; provide
0001 992-31-001 Cleaning and Pumping; accomplish
0001 993-11-001 Alteration Installation Team (AIT)
Support Services (SA87023K
CLASS 400HZ SFC UPGRADE)
provide.
0001 993-21-001 Crane, Rigging, Forklift and
Transportation Service; provide
CLIN 0001 Total:
Items with NTE are NOT TO EXCEED work items. As per the individual scope of work (para. 3.1), the contractor will have to provide up to the requested number of Man Days and Material Cost. The contractor is required to give the Contracting Officer a written notice when the total amount reaches 75 percent of the stated ceiling for this CLIN. The contractor WILL NOT BE reimbursed for anything above the stated amount without a prior written notice to the Contracting Officer and a modification to the contract.
CLIN 0002 –TEMPORARY SERVICES
077-11-001 Hazardous Waste Produced on Naval
Vessels; control
857-11-001 Temporary Off-Ship Galley and
Messing Facility; provide
857-11-002 Temporary Duty Section Berthing
Off-Ship; provide
991-12-001 Temporary Staging for Ship's Force
Use; install
992-00-001 Force Protection; provide
0002 992-11-002 Temporary Service; provide
0002 993-31-001 Temporary Deck Covering Install
CLIN 0002 Total:
CLIN 0003 – SEA TRIALS
982-31-003
Dock Trials, Fast Cruise and Sea
Trial; accomplish
CLIN 0004, 0005, 0006 and 0007 –OPTION WORK ITEMS EXTENSIONS
0004 042-00-002 Continuation of Temporary Services;
provide (First Option) (15 Days
Extension)
0005 042-00-002 Continuation of Temporary Services;
provide (Second Option) (15 Days
0006 042-00-002 Continuation of Temporary Services;
provide (First Option) (30 Days
0007 042-00-002 Continuation of Temporary Services;
provide (Second Option) (30 Days
CLIN 0008 – SHIP SERVICE - OPTION
0008 311-22-001 Ship Service Diesel Generator
(SSDG); clean, repair and test
(Option)
GRAND TOTAL:
* The contractor shall specify what other costs are for all above work items.
The Growth Work Labor rate for this SRA project is _______________.
If an offeror intends to propose $0.00 or NSP for any of the work items listed above, then the offeror shall explain the reasons for proposing $0.00 or NSP in their proposal.
(End of Summary of Changes)
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