2I RFP 24RF001 A0003.pdf

N4033924ROBGOLD

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

N4033924RF001 Amendment 0003

The purpose of this amendment is to provide additional answ ers to questions from industry for the USCG Ronald Goldman.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 08-Nov-2023

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 N4033924RF001

X 9B. DATED (SEE ITEM 11)

16-Oct-2023

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

08-Nov-2023

CODE

NAVSUP FLC BAHRAIN CODE 200

FLEET SUPPORT DIVISION PSC 851 BOX 430

FPO AE 09834-0001

N40339 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4033924RF001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

Work Item No.

Work Item Description CLARIFICATIONS REQUIRED Government Response

D‐004 Louver Assembly, Overhaul. Para 3.2.3:Assume that all the fasteners, seals, gaskets, o‐rings, filters, will be GFM. Please confirm.

Negative, Contractor furnished

D‐005 Propulsion Shafting System, Inspect and Repair.

Para 3.2.2: Please advise the Contact details to carry out 3 D scan & to carry out the work, as mentioned in para 3.2.2.

DoD Safe see folder Publications/Tech Pubs/ TP 6632/ 6632_241_A (page 36 through 39 is contacts for service center)

D‐006 ASW/Firemain System Components, Renew/Overhaul

Para 3.2: Please advise the qunatity of valve and Strainer required for renewal.

All valves and strainers listed in Tables 1.1.1 and 1.1.2 are designated for overhaul or renewal. Per Para 3.2.3, contractor may choose the most economical method; overhaul or renewal.

If Renewal are required, please provide the spec for each valve.

See "Coast Guard Drawing 154B WPC 256‐301, Rev A, Main and Auxiliary Cooling System Diagram" for valve details

D‐013 Stabilizing Fins, Inspect and Repair Para 3.2.2.4: Assume that all the Rust preventive Compound will be provided as GFM, as these are not available locally and also difficult to import in Bharain.Please confirm.

Contractor furnished

Para 3.2.2.5: Assume that all the parts will be GFM.

Contractor furnished

D‐014 Bow Thruster Propeller and Tunnel, Inspect and Repair

Para 3.2.4 & 3.2.5: Assume that all the materials will be GFM.Please confirm.

Contractor furnished

D‐015 Stern Launch Door, Inspect and Preserve

Para 3.2.7: Assume that all the parts will be GFM.

Contractor furnished

D‐027 Stern Tube Interiors, Preserve Para 3.2.2: Please provide the details of cement material .

MIL‐PRF‐24176

CEMENT, EPOXY, METAL

REPAIR & HULL

SMOOTHING

(End of Summary of Changes)