N6264926QE0390001.pdf

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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers 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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Block 14 (Description of Amendment/Modification): The purpose of this amendment is to respond to the following vendor's pre-quotation questions and update SOW to the solicitation referenced at block 9A and B.

Respond to the vendor's pre-quotation question:

Q01: When does the KTR deliver the containers at Akasaki, the customer provide the jumbo forklift or mobile crane to onload?

A01: The government can provide a mobile crane. The government will need to coordinate the delivery date.

Q02: Para 1.4 says "Deliver and install all items to the designated delivery location by [2 months After Date of Contract (ADC). This is preferred completion date and actual completion date will be specified upon award]." This means that 2 months is the must?

A02: No, the only reason why I put that was because that was on the market research quote given.

The completion date is not a must.

Continuation of Supplies or Services and Prices/Costs

Miscellaneous text in this section has been modified to:

ITEM DESCRIPTION

1 SCOPE:

1.1 The purpose of this procurement is for the contractor to provide four (4) each 40 ft. containers for storing material at the Akasaki Container Yard.

1.2 Delivery Location:

USN SRF-JRMC Sasebo Japan Akasaki Container Yard Tategami-Cho, Sasebo-City Nagasaki Pref. Japan 857-0063

1.3 Identification:

1.3.1 Item Name: 40 ft. Container

Manufacturer Name: Various (ISO688 compliant) Production/Model #: N/A Color: Exterior painting RAL6003 Olive Green Physical Characteristics: ISO668 compliant, double doors on the short side, forklift pockets.

Quantity: Four (4) each

1.3.1.2 Acceptable as equal product with following salient physical, functional and other characteristics:

Items requested must be the SAME or EQUAL based on minimum specifications or salient characteristics required by description in this item description.

1.4 See DELIVERY INFORMAITON on SF 1449.

Deliver and install all items to the designated delivery location by [2 months After Date of Contract (ADC).

This is preferred completion date and actual completion date will be specified upon award].

Coordinate delivery schedule with the Government Technical Point of Contact (Govt TPOC).

Deliver all items to the designated delivery location.

The regular working hours of the U.S. Government are 0730-1600 Monday through Friday; however, times shall be coordinated with the Government Technical point of contact (Govt TPOC). If the contractor realizes any potential or actual delay in delivery, report to the Government Contracting POC via the Government Technical POC.

N6264926QE0390001

2 REFERENCE/ATTACHMENT:

Attachment (1) : 40GPDD_GA_DRAWING

3 REQUIREMENTS:

3.1 Deliver the items listed in 1.3.1 to the designated Delivery Location at paragraph 1.2. The Government accepts equal product/s as stated above.

3.1.1 Condition of Containers:

Containers provided may be brand new or used (second-hand). All containers, whether new or used, must meet the salient characteristics of this item description.

3.2 Warranty: Manufacturer's Warranty is required. If used/second-hand containers are provided, the Contractor shall provide a minimum of a one (1) year warranty covering structural integrity. If brand-new containers are provided, no warranty is required.

3.3 Security: Sasebo Naval Base Access is required.

3.4 Place of Performance: At contractor's facility.

4 GOVERNMENT FURNISHED:

4.1 MATERIAL (GFM): None.

4.2 EQUIPMENT (GFE): Mobile crane. The Government will provide a mobile crane for offloading/unloading the containers at the Akasaki Container Yard. The contractor must coordinate the exact delivery date and offloading schedule in advance with the Govt

TPOC.

4.3 SERVICE: None.

5 NOTE:

5.1 The Government Technical POC: Will be provided upon award.

5.2 Only the Government Technical POC has authority to coordinate schedule with the contractor within terms and conditions of this contract. The Government Technical POC will coordinate base access and provide escorts for the contractor if escorts are required for personnel entering, departing, and working in required areas. Ask any payment issue as the first POC.

5.3 Only the Contracting Officer and/or designated Contracting POC (see block 9 at the 1st page) have authority to change any terms and conditions of this contract. Report any conditions, discrepancies, and/or finding to the Contracting POC via the Government Technical POC. In the event the Contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. See NAVSUP Local Text titled "Authorized Changes Only by the Contracting Officer."

PAYMENT CURRENCY AND EXCHANGE RATE

For the Government's administrative purposes, the contract amount is expressed in U.S. dollars (USD). However, payment will be made in Japanese currency (JPY). Applies FY26 New Budget Exchange Rate, JPY 150.4415 per USD 1.00.

PSC 473 BOX 11, FPO AP 96349-1500

FPO, AP 96349-1500

UNITED STATES

Fumika Yamasaki, Email: fumika.yamasaki2.ln@us.navy.mil Telephone: 0956-50-2851 AdminBy:

SCD: PAS: