N6274224C6726 P00001 Released.pdf

ACQR6067288

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

N6274224C6726 D/B Replace Wastew ater Treatment System (WWTS) and Effluent Decontamination System (EDS), AFRIMS, Yothi, Thailand.

Detail of Modification P00001 begins on the next page.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 22-Sep-2024

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)

9B. DATED (SEE ITEM 11)

X N6274224C6726

10B. DATED (SEE ITEM 13)

X

9A. AMENDMENT OF SOLICITATION NO.

19-Sep-2024

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 Offer 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 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)

See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

X

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 X 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.

P00001

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

21-Sep-2024

CODE

NAVFAC ROICC THAILAND (US EMBASSY)

7 SATHORN TAI ROAD

BANGKOK THAILAND 10120

N62742 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

CIVIL 9 CONSTRUCTION & ARCHITECTURE COMP

MR. PUNYA THREESUWAN

120/1089 MOO 9

PAK KRET THAILAND 11120

FACILITY CODESX390CODE

rondel.g.williams.civ@us.navy.milEMAIL:66-2-287-1036TEL:

RONDEL G. WILLIAMS / CONTRACT SPECIALIST

Modification Control Number: rimchaa244605

N6274224C6726 P00001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

MOD P00001

BLOCK 12. ACCOUNTING AND APPROPRIATION DATA

AA: 9730130 1817 251 021001 2D MIPR00 COST CODE: 11959997 ADD: $627,719.34

BLOCK 14. DESCRIPTION OF MODIFICATION

The purpose of this administrative modification is to correct award amounts for N6274224C6726 due to an error in the production of the award documents, per below revised Contract Note.

CONTRACT NOTE

A. Items offered in the contractor’s proposal (e.g., key personnel, subcontractors, materials, etc.) are binding on the contractor and shall be provided for the duration of the contract. Substitutions will require prior Contracting Officer’s approval and shall be equal or better, in the judgment of the Contracting Officer, than the items originally proposed.

B. The offeror agrees to perform the work required by the solicitation issued July 26, 2024, Amendment 0001 issued August 16, 2024, Amendment 0002 issued August 25, 2024, Amendment 0003 issued August 26, 2024, and Amendment 0004 issued September 10, 2024, at the price proposed on September 13, 2024, in the total amount of $2,615,510.10 that was confirmed on September 16, 2024.

C. Award is made U.S. Dollar in the total amount of $2,615,510.10 for the CLINs listed below:

CLIN 0001 Replace Wastewater Treatment System (WWTS) - $964,736.68.

CLIN 0002 Replace Effluent Decontamination System (EDS) - $1,650,773.42.

D. Contract completion dates (FAR 52.211-10) is as of September 9, 2026, and Liquidated Damages (FAR 52.211-

12) for each calendar day of delay are as follows:

CLIN 0001: $250 per day CLIN 0002: $250 per day

E. Part 2 through 6 were previously provided and hereby made part of this award.

F. The Contracting Officer Representative (COR) for this contract is Pornsak Thongchai, email thongchaip@state.gov. The Contract Specialist (CS) for this contract is Artitar Udit, email artitar@state.gov.

As a result of this modification, the contract price shall be read $2,615,510.10.

As a result of this modification, an extension of contract time is not required for this modification. The contract completion date is unchanged and remains September 9, 2026.

N6274224C6726 P00001

All other terms and contract requirements remain in effect and unchanged.

(End of Summary of Changes)

SECTION 00 10 00 - SOLICITATION

The total cost of this contract was increased by $627,719.34 from $1,987,790.76 to $2,615,510.10.

CLIN 0001

The unit price amount has increased by $159,322.88 from $805,413.801 to $964,736.68.

The total cost of this line item has increased by $159,322.88 from $805,413.80 to $964,736.68.

CLIN 0002

The unit price amount has increased by $468,396.46 from $1,182,376.957 to $1,650,773.42.

The total cost of this line item has increased by $468,396.46 from $1,182,376.96 to $1,650,773.42.

Accounting and Appropriation

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was increased by $627,719.34 from $1,987,790.76 to $2,615,510.10.

SUBCLIN 000101:

AA: 9730130 1817 251 021001 2D MIPR00 11959997 (CIN 000000000000000000000000000000) was increased by $159,322.88 from $805,413.80 to $964,736.68

SUBCLIN 000201:

AA: 9730130 1817 251 021001 2D MIPR00 11959997 (CIN 000000000000000000000000000000) was increased by $468,396.46 from $1,182,376.96 to $1,650,773.42

(End of Summary of Changes)