22-2498 Amendment No. 0002.pdf

ACQR5913537

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

RFP No. N62478-22-R-2498, MAINTENANCE, REPAIR, OPERATIONS OR OVERHAUL SERVICES FOR THE ADMIRAL CLAREY (FORD ISLAND)

BRIDGE FACILITY, PEARL HARBOR, HAWAII

The revised proposal receipt date is April 4, 2022, 2:00PM, HST.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 28-Mar-2022

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 N6247822R2498

X 9B. DATED (SEE ITEM 11)

28-Feb-2022

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 X is extended, 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

28-Mar-2022

CODE

NAVFAC HAWAII

SERVICES ACQUISITION DIVISION (PRJ233)

400 MARSHALL ROAD

JBPHH HI 96860-3139

N62478 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6247822R2498

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES (REVISED)

SUMMARY OF CHANGES

SECTION J – LIST OF ATTACHMENTS

J-0200000-12 – Replace page 1 of 4 with the attached page 1 of 4 (Amendment No. 0002).

J-0200000-13 – Replace page 1 of 4 with the attached page 1 of 4 (Amendment No. 0002).

J-0200000-14 – Replace page 1 of 4 with the attached page 1 of 4 (Amendment No. 0002).

J-0200000-15 – Replace page 1 of 4 with the attached page 1 of 4 (Amendment No. 0002).

J-0200000-16 – Replace page 1 of 4 with the attached page 1 of 4 (Amendment No. 0002).

(End of Summary of Changes)

Exhibit Line Item

No.

CAC Supplies/Services Qty Unit

Unit Price

Total

A001 720S Bridge Retraction and Extension Operation (1502000-3) 6 EA $ - -$

A002 720S Service Orders (1502000-3.1) 12 MO $ - -$

A003 720S Preventive Maintenance of Bridge and Components (1502000-3.2) 12 MO $ - -$

A004 720S Inspection, Testing and Certifications of Bridge and Components (1502000-3.3) 12 MO $ - -$

A005 720S Other Recurring Service (1502000-3.4) 4 Q $ - -$

TOTAL RECURRING WORK LINE ITEMS TOTAL -$

TOTAL PRICE FOR CONTRACT LINE ITEM 0001

(Enter this amount into Schedule of Work, Item No. 0001, Net Amount)

OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

ATTACHMENT J-0200000-12

MO = Monthly, EA = Each, Q = Quarterly (once every 3 months)

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-22-R-2498

EXHIBIT A - CLIN 9000

Line Item 0001 Base Period - Recurring Work PROVIDE PRICES TO PERFORM RECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

14-22-2498 J-0200000-12, Page 1 of 4 (Amendment No. 0002)

No.

CAC Supplies/Services Qty Unit

Unit Price

Total

B001 720S Bridge Retraction and Extension Operation (1502000-3) 6 EA -$ -$

B002 720S Service Orders (1502000-3.1) 12 MO -$ -$

B003 720S Preventive Maintenance of Bridge and Components (1502000-3.2) 12 MO -$ -$

B004 720S Inspection, Testing and Certifications of Bridge and Components (1502000-3.3) 12 MO -$ -$

B005 720S Recurring Service (1502000-3.4) 4 Q -$ -$

TOTAL RECURRING WORK LINE ITEMS TOTAL -$

TOTAL PRICE FOR CONTRACT LINE ITEM 0003

(Enter this amount into Schedule of Work, Item No. 0003, Net Amount) -$

OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

MO = Monthly, EA = Each, Q = Quarterly (once every 3 months)

ATTACHMENT J-0200000-13

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-22-R-2498

EXHIBIT B - CLIN 9001

Line Item 0003 Option Period One - Recurring Work PROVIDE PRICES TO PERFORM RECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

J-0200000-13, Page 1 of 4 (Amendment No. 0002)

No.

CAC Supplies/Services Qty Unit

Unit Price

Total

C001 720S Bridge Retraction and Extension Operation (1502000-3) 6 EA -$ -$

C002 720S Service Orders (1502000-3.1) 12 MO -$ -$

C003 720S Preventive Maintenance of Bridge and Components (1502000-3.2) 12 MO -$ -$

C004 720S Inspection, Testing and Certifications of Bridge and Components (1502000-3.3) 12 MO -$ -$

C005 720S Recurring Service (1502000-3.4) 4 Q -$ -$

TOTAL RECURRING WORK LINE ITEMS TOTAL -$

TOTAL PRICE FOR CONTRACT LINE ITEM 0005

(Enter this amount into Schedule of Work, Item No. 0005, Net Amount) -$

OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

MO = Monthly, EA = Each, Q = Quarterly (once every 3 months)

ATTACHMENT J-0200000-14

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-22-R-2498

EXHIBIT C - CLIN 9002

Line Item 0005 Option Period Two - Recurring Work PROVIDE PRICES TO PERFORM RECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

J-0200000-14, Page 1 of 4 (Amendment No. 0002)

PROVIDE PRICES TO PERFORM F RECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

Line Item

No.

CAC Supplies/Services Qty Unit

Unit Price

Total

D001 720S Bridge Retraction and Extension Operation (1502000-3) 6 EA -$ -$

D002 720S Service Orders (1502000-3.1) 12 MO -$ -$

D003 720S Preventive Maintenance of Bridge and Components (1502000-3.2) 12 MO -$ -$

D004 720S Inspectiion, Testing and Certifications of Bridge and Omponents (1502000-3.3) 12 MO -$ -$

D005 720S Recurring Service (1502000-3.4) 4 Q -$ -$

TOTAL RECURRING WORK LINE ITEMS TOTAL -$

TOTAL PRICE FOR CONTRACT LINE ITEM 0007

(Enter this amount into Schedule of Work, Item No. 0007, Net Amount) -$

OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

MO = Monthly, EA = Each, Q = Quarterly (once every 3 months)

ATTACHMENT J-0200000-15

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-22-R-2498

EXHIBIT D - CLIN 9003

Line Item 0007 Option Period Three - Recurring Work

J-0200000-15, Page 1 of 4 (Amendment No. 0002)

No.

CAC Supplies/Services Qty Unit

Unit Price

Total

E001 720S Bridge Retraction and Extension Operation (1502000-3) 6 EA -$ -$

E002 720S Service Orders (1502000-3.1) 12 MO -$ -$

E003 720S Preventive Maintenance of Bridge and Components (1502000-3.2) 12 MO -$ -$

E004 720S Inspection, Testing and Certifications of Bridge and Components (1502000-3.3) 12 MO -$ -$

E005 720S Recurring Service (1502000-3.4) 4 Q -$ -$

TOTAL RECURRING WORK LINE ITEMS TOTAL -$

TOTAL PRICE FOR CONTRACT LINE ITEM 0009

(Enter this amount into Schedule of Work, Item No. 0009, Net Amount) -$

OFFERER

PROPOSED UNIT

PRICE Enter proposed unit price in this column. Price will automatically copy to the UNIT

PRICE cell rounded to two decimal places.

MO = Monthly, EA = Each, Q = Quarterly (once every 3 months)

ATTACHMENT J-0200000-16

EXHIBIT LINE ITEM NUMBERS

SOLICITATION/CONTRACT #N62478-22-R-2498

EXHIBIT E - CLIN 9004

Line Item 0009 Option Period Four - Recurring Work PROVIDE PRICES TO PERFORM RECURRING WORK IN ACCORDANCE WITH SECTION C, SPEC ITEM 3

J-0200000-16, Page 1 of 4 (Amendment No. 0002)