N6264925RA019-0001.pdf

N6275825R5J1MIL05120704

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 to incorporate Task Group Information (TGI) 38KA186502-A01, F/O - PROVIDE FY25 SIA CRANE, CRANE RGNG, AND RGNG SERVICE FOR SHIP’S FORCE WORK and to extend the end of the Period of Performance from 4 JUL 2025 to 12 JUL 2025.

Please see continuation page for deteails.

All other information remains unchaged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY

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 N6264925RA019

X 9B. DATED (SEE ITEM 11)

13-Jan-2025

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.0001

5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

28-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:

N6264925RA019

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 eight (8) Task Group Instructions (TGIs) as outlined in the provided drawings andspecification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible for ship repair work to include providing the necessarymanagement, scheduling, testing, quality assurance, technical documentations to support the USS MILIUS DDG69 FY25 5J1 SIA.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 nine (9) Task Group Instructions (TGIs) as outlined in the provided drawings andspecification, and as attached in Section J ATTACHMENT (I). The contractor will be responsible for ship repair work to include providing the necessarymanagement, scheduling, testing, quality assurance, technical documentations to support the USS MILIUS DDG69 FY25 5J1 SIA.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.

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 12-MAY-2025 TO

04-JUL-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

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 12-MAY-2025 TO

12-JUL-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

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

CAGE

POP 12-MAY-2025 TO

04-JUL-2025

N/A US NAVAL SHIP REPAIR FACILITY

SUPPLY OFFICER

AND JRMC YOKOSUKA

PSC 473 BOX 8

FPO AP 96349-0008

243-4376

To:

CAGE

POP 12-MAY-2025 TO

12-JUL-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 have been added by full text:

SECTION F

SECTION F

DELIVERIES OR PERFORMANCE

F-1.0 Time of Performance:

The Government has established execution dates for the following milestones and key events as outlined below:

EVENT DATE

Contractor Work Start Date 12 MAY 2025

Contractor Work Completion Date 12 JUL 2025

The Contractor shall accomplish the work within the Period of Performance (POP) listed in each Task Group Instruction (TGI). A POP extension will only be issued if the POP for any individual TGI exceeds the original milestone POP end date or if the TGI has moved to a succeeding milestone date.

F-2.0 Place of Performance:

The performance of all work set forth in SECTION B shall be accomplished aboard the vessel at Yokosuka Naval Base.

The following have been deleted:

52.242-15 Stop-Work Order AUG 1989

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following have been modified:

SECTION J

SECTION EXHIBITS AND OTHER ATTACHMENTS

ATTACHMENT (I) Work Specification(s) for TGIs

TGI: 38KA112301A01, 38KA112302A01, 38KA116802A01, 38KA163401A01, 38KA165402A01,

38KA165403A01, 38KA175301A01, 38KA186501A01, and 38KA186502A01

References:

38KA112301A01=REF4_DM_220-028,

38KA116802A01=REF10_LAR_1199777,

38KA116802A01=REF11_LAR_1201944,

38KA116802A01=REF12_LAR_1208084,

38KA116802A01=REF13_LAR_1208547,

38KA116802A01=REF14_LAR_1209674,

38KA116802A01=REF15_LAR_1211137,

38KA116802A01=REF16_LAR_1211965,

38KA116802A01=REF17_LAR_1209453,

38KA116802A01=REF18_LAR_1201240,

38KA116802A01=REF19_LAR_1213634,

38KA116802A01=REF20_LAR_1221270,

38KA116802A01=REF22_DWG_6597634_M,

38KA116802A01=REF23_ELM_150560,

38KA116802A01=REF24_DWG_7401865_D,

38KA116802A01=REF4_DWG_3495_-,

38KA116802A01=REF5_DWG_8877495_A,

38KA116802A01=REF7_MP_LM19-KA116802-EXSAZCP7,

38KA116802A01=REF8_LAR_1209883,

38KA116802A01=REF9_LAR_1203610,

38KA165403A01=DWG_6596792_AC,

38KA165403A01=DWG_6596794_AC,

38KA165403A01=DWG_6597590_M,

38KA165403A01=DWG_6597591_L,

38KA165403A01=DWG_6598790,

38KA165403A01=PDD_ELM_230114

ATTACHMENT (II) Price Proposal Breakdown Sheet(s) Format for Ship Repair Work

ATTACHMENT (III) Request for Information Sheet

ATTACHMENT (IV) Contract Data Sheet

(End of Summary of Changes)