Amend_02.pdf
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- Attached to
- Ship repair maintenance
- Solicitation number
- N6817119R0013
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Amend_02.pdf
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Other files
| File | Type | Posted |
|---|---|---|
| Amend_5.pdf | ||
| 0503_A_MISC_PIPING_REPAIRS_(VRR_18-044,_19-047,_19-045)_R_20_SEPT_2019.pdf | ||
| AMEND_04.pdf | ||
| 0511_A_E-BOILERS_GROOM.pdf | ||
| J-1_Contractor_Price_Breakdown_R_20_SEPT_2019.xlsx | XLSX spreadsheet | |
| Amend_03.pdf | ||
| N6817119R0013_RFP_AMENDMENT_1.pdf | ||
| J-1_Contractor_Price_Breakdown.xlsx | XLSX spreadsheet | |
| N6817119R0013_RFP.pdf | ||
| J-2_Work_Items.pdf | ||
| J-3_GFM_Report.XLSX | XLSX spreadsheet | |
| N6817119R0013_N6817119R0013_Pre_sol_notice.docx | DOCX document | |
| N6817119R0013_MTW_Pre-sol_Notice.docx | DOCX document |
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N4044420RCMW001
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
1. Amendment is issued to delete the limitation of the transit time in Section A
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 10-Sep-2019
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 N6817119R0013
X 9B. DATED (SEE ITEM 11)
22-Aug-2019
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 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
10-Sep-2019
CODE
NAVSUP FLC SIGONELLA NAPLES OFFICE FLEET
BOX 50
VIALE F. RUFFO DI CALABRIA
CAPODICHINO
NAPOLI 80144
N68171 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
N6817119R0013
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The following have been modified:
GENERAL
GENERAL
This acquisition is for the overhaul of the USS Mount Whitney (LCC-20).
Note: “Although Navy Master Agreement for Repair and Alteration of Vessels (MARAV) clauses are listed in this solicitation, the word “job order” shall be substitute with the word “contract,” in all MARAV clauses.
The requirement will be solicited to all contractors who have a facility availability within the 6th Fleet AOR. The vessel is required to be operationally available within the European theatre immediately after the scheduled completion of the routine overhaul repair. Based upon the location of the vessels required operational area, the vessel is limited in the amount of transit time available for transit from the contractor facility to the required operational area.
To permit contractors with facilities located outside of the 6th Fleet AOR to be eligible for award would require the ROH schedule to be extended to accommodate the required additional transit time for the vessel. Any unnecessary extensions to the repair schedule will adversely affect the ability of the vessel to be on station in the required operational area.
Additionally, due to security concerns, only countries that maintain a current Status of Forces Agreement (SOFA) with the United States either though an International Agreement or an exchange of diplomatic notes that addresses primary jurisdiction procedures for US Military personnel shall be eligible for award.
PRICING
Prices shall be submitted in the format specified in Section B “Supplies/Services and Price” and Attachment J-1 Contractor’s Price Breakdown of this solicitation, which will be incorporated into the contract upon contract award.
Prices must be stated in US Dollars.
WORK ITEMS CATEGORIES
The work items are grouped into three distinct categories: Category A, B and Not Separately Priced (NSP).
Category A includes definitized work items for which a firm fixed price has been established and will be executed during the period of performance and included in the base contract.
Category B includes definitized, “optional” work items earmarked for potential additional repairs, labor, materials or services, whereby a unitized price or total price has been established and may be invoked during the period of performance. They are identified under “Optional CLIN/SubCLIN” and can be invoked by exercising the option.
Category NSP identifies work items without an associated fixed price that provide a detailed description for work items as part of their technical proposal. Procedure/regulations are also included that must be followed by the contractors and subcontractors in the accomplishment of all work requirements.
Only Category A and Category B work items are to be priced.
Attachment J-1 Contractor’s Price Breakdown shall be completed by providing the number of labor hours and labor rate.
N6817119R0013
WORK ITEMs REFERENCES
The references listed in each work item will be provided upon written request sent by the offeror. References shall be requested via email:
alex.palomar@eu.navy.mil maria.dileito.it@eu.navy.mil william.Kegley@eu.navy.mil
(End of Summary of Changes)
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