2.01 Amendment 0001 25RA007.pdf

38JC2123AMA01DDG83

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

The purpose of this solicitation amendment 0001 is as follow s:

1. Is to change POP start date of TGI 38JC2123AM-A01 from 07 APR 2025 to 24 MAR 2025

2. is to provide the revised TGI of 38JC2123AM-A01 Please see continuation page for details.

All other information remains unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 08-Jan-2025

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 N6264925RA007

X 9B. DATED (SEE ITEM 11)

20-Dec-2024

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-Jan-2025

CODE

NAVSUP FLC YOKOSUKA

(CODE 200)

CONTRACTING DEPARTMENT

PSC 473 BOX 11

FPO AP 96349-0011

N62649 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6264925RA007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

The contractor shall accomplish the work requirements of all twenty-three (23) Task Group Instructions (TGIs) as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible for ship repair work to include providing the necessary management, scheduling, testing, quality assurance, technical documentations to support the USS HOWARD DDG83 FY25 5C1 SRA Bundle 4.The contractor is required to submit an itemized breakdown of the price for each item on the form provided in Section J ATTACHMENT (II). Failure to submit this documentation properly completed by the specified closing date may cause rejection of the offer.YEN AMOUNTNote - The U.S. Dollar amounts shown are for the Government administrativepurposes only. FY25 Budget Exchange Rate of JPY145.7323 per USD1.00applies.

To:

The contractor shall accomplish the work requirements of all twenty-three (23) Task Group Instructions (TGIs) as outlined in the provided drawings and specification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible for ship repair work to include providing the necessary management, scheduling, testing, quality assurance, technical documentations to support the USS HOWARD DDG83 FY25 5C1 SRA Bundle 4.The contractor is required to submit an itemized breakdown of the price for each item on the form provided in Section J ATTACHMENT (II). Failure to submit this documentation properly completed by the specified closing date may cause rejection of the offer.YEN AMOUNTNote - The U.S. Dollar amounts shown are for the Government administrativepurposes only. FY25 Budget Exchange Rate of JPY145.7323 per USD1.00applies.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

CLIN 0002

The CLIN extended description has changed from:

The contractor shall accomplish GROWTH WORKS necessary to accommodate anticipated Growths USS HOWARD DDG83 FY25 5C1 SRA Bundle 4 requirements. This Growth Work CLIN amount represents 7.62 percent of the total proposed cost for CLIN 0001.YEN AMOUNTNote - The U.S. Dollar amounts shown are for the Government administrativepurposes only. FY25 Budget Exchange Rate of JPY145.7323 per USD1.00applies.

The contractor shall accomplish GROWTH WORKS necessary to accommodate anticipated Growths USS HOWARD DDG83 FY25 5C1 SRA Bundle 4 requirements. This Growth Work CLIN amount represents 7.62 percent of the total proposed cost for CLIN 0001.YEN AMOUNTNote - The U.S. Dollar amounts shown are for the Government administrativepurposes only. FY25 Budget Exchange Rate of JPY145.7323 per USD1.00applies.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent..

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 07-APR-2025 TO

17-NOV-2025

N/A US NAVAL SHIP REPAIR FACILITY

SUPPLY OFFICER

AND JRMC YOKOSUKA

PSC 473 BOX 8

FPO AP 96349-0008

243-4376 FOB: Destination

N62758

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 24-MAR-2025 TO

17-NOV-2025

N/A US NAVAL SHIP REPAIR FACILITY

SUPPLY OFFICER

AND JRMC YOKOSUKA

PSC 473 BOX 8

FPO AP 96349-0008

243-4376

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

CAGE

POP 07-APR-2025 TO

17-NOV-2025

N/A US NAVAL SHIP REPAIR FACILITY

SUPPLY OFFICER

AND JRMC YOKOSUKA

PSC 473 BOX 8

FPO AP 96349-0008

243-4376

CAGE

POP 24-MAR-2025 TO

17-NOV-2025

N/A US NAVAL SHIP REPAIR FACILITY

SUPPLY OFFICER

AND JRMC YOKOSUKA

PSC 473 BOX 8

FPO AP 96349-0008

243-4376

(End of Summary of Changes)