N6449823Q5191 P00001.pdf

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Attached to
Propane Gas Services Federal contract opportunity
Solicitation number
N6449823Q5191
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This modification amends a solicitation for propane gas services from the Naval Surface Warfare Center Philadelphia Division. The contractor will be required to pick up empty government-owned propane cylinders from Building 542 at the Philadelphia Navy Yard on an as-needed basis, refill the cylinders with propane gas, and return them within seven business days. The quantity estimated is to refill no more than 300 cylinders within the one year period of performance from October 1, 2023 through September 30, 2024. The contractor must include delivery and hazardous material charges in the unit price per cylinder filled. Pick-ups and deliveries will occur between 6:00 AM and 2:00 PM at Building 542, 1601 Langley Ave in Philadelphia, Pennsylvania.

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Text version

1301094208-0001

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

This amendment is to update the Statement of Work in Section C. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 21-Jul-2023

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 N6449823Q5191

X 9B. DATED (SEE ITEM 11)

13-Jul-2023

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

21-Jul-2023

CODE

NAVAL SURFACE WARFARE CENTER PHILA

CODE 0223, BROOKE STEELE

215-897-7146, BROOKE.STEELE@NAVY.MIL

5001 SOUTH BROAD STREET

PHILADELPHIA PA 19112

N64498 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

brooke.steele@navy.milEMAIL:215-897-7146TEL:

BROOKE A STEELE / CONTRACT SPECILIAST

N6449823Q5191

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

NSWCPD PROPERTY MANAGEMENT DIVISION, SUPPLY BRANCH (c/1072)

SMALL ACQUSITION PURCHASE

1.0 BACKGROUND

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) Supply Branch (Code 1072) provides propane gas to the Shop Stores located in Building 542 at the Philadelphia Navy Yard which is currently operated by NAVSEA Logistics Center (NSLC). Propane gas is required for the operation of forklifts located in Building 542 Warehouse and other onsite laboratories. Code 1072 requires a Contractor to pick up empty government owned cylinders, fill, and deliver on an as needed basis.

2.0 STATEMENT OF WORK

2.1 REQUIREMENTS FOR PERFORMANCE

CLIN 0001:

A) The total period of performance of this contract shall be from October 1, 2023 through September 30, 2024.

B) CONTRACTOR shall refill no more than 300 propane cylinders (GOV owned) in a twelve (12) month period. Cost of cylinder inspections and re-certifications shall be incorporated with the refill rate.

C) CONTRACTOR shall notify GOVERNMENT when cylinders are found to be damaged and unable to be filled. These cylinders will be replaced by alternate means outside this scope of work.

D) NSWCPD will contact the CONTRACTOR by telephone or email to schedule a pick-up for the empty gas cylinders.

- If an emergency pick-up is required, the CONTRACTOR and GOVERNMENT POC will make a determination at the time of request.

E) CONTRACTOR shall refill the cylinders with Propane Gas and deliver them to NSWCPD within seven

(7) business days.

2.2 DELIVERABLES

Pick-ups and deliveries will be determined at the time of request. Pick up and deliveries must be made between the hours of 6:00 AM and 2:00 PM. THE DELIVERY CHARGE AND THE HAZARDOUS MATERIAL CHARGE MUST BE INCLUDED IN THE UNIT PRICE FOR EACH ITEM. Cost must be charged per cylinder filled not by the cubic foot.

N6449823Q5191

Pick-Up and Delivery will be from the following location:

Naval Surface Warfare Center Philadelphia Division Building 542 1601 Langley Ave

Philadelphia, PA 19112

CLIN Item Quantity Unit of Issue 0001 Gas Propane 33 LB-

P/N 000000001016297653 (w/ inspection/re-certification included)

300 Cylinder (CY)

TOTAL 300 CY

(End of Summary of Changes)

File details come from the government source that posted it. Updated .