10-R-1005 AMEND 0002.doc

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been added by full text:

SUMMARY OF CHANGES

1. The purpose of this amendment is to revise CLIN 0004 Material Base to read $500,000 vice $300,000.

EACH OFEROR MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT ON PAGE 1 (SF33) OF ITS OFFER, AND MUST INDICATE THAT THE OFFER IS BASED ON RFP NO. N40442-10-R-1005 AND AMENDMENT NO. 0001 AND 0002.

The following have been modified:

PART I - THE SCHEDULE

SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor is required to submit an itemized breakdown of the price for each item on the form(s) provided, Attachments J-3 and J-4. Failure to submit these documents properly completed by the specified closing date may be cause for rejection of the offer.

CLIN

SUPPLIES / SERVICES

AMOUNT

Prepare for and accomplish the Regular Overhaul/Dry-docking of

USNS (YUKON T-AO 202)

Total Category "A" Items

Proposed Hazardous Waste handling fee rate in accordance with Work Item 023, 7.5.1.2 ______%

Proposed unit price per KWh $_____ in accordance with Work Item 011, 7.1.1.4

Proposed unit price per gallon of potable water $______ in accordance with Work Item 011, 7.1.3.2

Proposed unit price per gallon of distilled water $______ in accordance with Work Item 011, 7.1.4.2

0002 Additional Work - Category "B" Items

Additional Requirements **

In accordance with Section H-5 Clause for:

7500 man-hours @ $ per man-hour =

0004 Material**

Base

$500,000 ______

Proposed G&A Rate

Proposed Profit Rate

Offeror shall reflect the total that results from application of proposed rates to the base material shown above

DATA

$ NSP

Data including Provisioning Technical Documentation for CLIN 0001, see Contract Data Requirement List (CDRL) DD Form 1423, (ADP mechanized equivalent), Attachment J-2. Price for applicable data is to be included in the price of each Item. For information purposes only, data shall be separately priced and submitted either on DD Form 1423 or in the Price Proposal.

Total for items 0001, 0002, 0003, 0004 and 0005

* The Offeror shall include, under CLIN 0001, the Hazardous Waste Handling Fee rate, the Unit Price per KWh for electrical power, the Unit Price per gallon of potable water, and the Unit Price per gallon of distilled water in accordance with the pertinent Work Item.

** The Offeror shall indicate the fully loaded man-hour Labor rate (including profit, QA, supervision, support functions, port expenses and fees, all indirect costs and any other charge whatsoever). This rate will be used in evaluating the offeror's proposal and shall be the rate for pricing changes negotiated under the "Additional Requirements" clause up to the maximum number of man-hours specified herein. CLIN 0004 “Material” costs will not be included in CLIN 0003, the "Additional Requirements" rate.

*** Additional Requirements Material Cost – The rates proposed for profit and G&A on CLIN 0004 above shall be the same rates used by the Contractor in its responses to RFPs issued under the contract. The Contracting Officer will apply these rates to the base material for each RFP when it is negotiated/settled. These rates shall apply to all changes issued under this contract.

The base material cost to be used for CLIN 0004 is 500,000.00, which does not include the profit rates to be applied as per the above CLIN 0004. Include the final figure that results when proposed G&A and profit rates are applied to the base material amount of $500,000.00 in your total price for offer evaluation purposes. (This does not include any material cost for Category “A” items. The material cost for Category “A” should be included under CLIN 0001). It should be emphasized that the 500,000.00 material base is an evaluation tool, NOT a cap.

If the offeror proposes the use of a subcontractor, a second tier subcontractor or a third or higher tier subcontractor, the total amount for profit, G & A and handling on the RFP for the prime contractor and all tiers of subcontractors shall not exceed the rate proposed above for profit, G & A and handling in CLIN 0004. If the offeror's proposal for CLIN 0004 lists a 10% rate for G & A, a 10% rate for profit, the Government will only pay up to a maximum of 10% for G&A, 10% for profit on material used in that RFP (change order) regardless of whether the prime or multiple tiers of subcontracts are involved in providing the material. The Government will not pay multiple times for G & A, handling and profit for the same material in an RFP based on the offeror's decision to use subcontractors or multiple tiers of subcontractors.

NSP = Not Separately Priced

(End of Summary of Changes)