SF30_SPE4A817R00070002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

See Block 14

4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

6. ISSUED BY CODE SPE4A8 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE FACILITY CODE

SPE4A817R0007

X

2017 APR 10

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 OffersX is extended, is not extended.

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.

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

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:

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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).X

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

E. IMPORTANT: Contractor X is not, is required to sign this document and return copies to 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)

NSN 7540-01-152-8070

Previous edition unusable

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

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

(a) By completing Items 8 and 15, and returning

DLA AVIATION

ASC INDUSTRIAL PLANT EQUIPMENT

8000 JEFFERSON DAVIS HWY

RICHMOND VA 23297

15C. DATE SIGNED 16C. DATE SIGNED

D. OTHER (Specify type of modification and authority)

3. EFFECTIVE DATE

Opening/Closing Date Changed to:

2017 APR 10 / 2017 MAY 11

TIME 3:00 PM

See Attached Continuation Sheet(s).

(X)

CHECK ONE

PAGE OF PAGES

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CONTINUED ON NEXT PAGE

This amendment has been issued to change the Point of Contact (POC) for the site visit from:

Troy Graham at (405)736-3819 at email address: troy.graham@us.af.mil. to

Shane Dalpiaz at (252)464-6827 at email address: shane.dalpiaz@navy,mil

Amendment 0001 was deleted due to system error.

All other terms and conditions remain the same.

PAGE 2 OF 7 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SPE4A817R0007-0002

SUPPLIES/SERVICES: 3426-N00001785

ITEM DESCRIPTION:

AUTOMATED CLEANING LINE

SEE ATTACHED PURCHASE DESCRIPTION 3.0 THROUGH 3.8.2.4.

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT .

0001 3426-N00001785 1.000 EA $ ________________ $ ________________

IPE - Metal Finishing Equipment

QTY VARIANCE: PLUS 0% MINUS 0%

INSPECTION POINT: ORIGIN

ACCEPTANCE POINT: ORIGIN

FOB: DESTINATION DELIVERY DATE: 210 DAYS ADO

PREP FOR DELIVERY:

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

SHIP TO ADDRESS:

MARINE CORPS AIR STATION RECEIVING OFFICER

BLDG 133

CHERRY POINT, NC 28533

GOVT USE

External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date .

0001 0066838490 0001 N/A N/A N/A 12/16/2017

SUPPLIES/SERVICES: 0001-V00011724

TECHNICAL DATA

SEE ATTACHED PURCHASE DESCRIPTION 3.6

PAGE 3 OF 7 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-V00011724 CONT'D

0002 0001-V00011724 1.000 EA $ ________________ $ ________________

IPE - Technical Data

See Attached Purchase Description

ITEM PR PRLI PR PRLI Material Need Ship Date .

0002 0066838490 0002 N/A N/A N/A 12/16/2017

SUPPLIES/SERVICES: 0001-V00011541

INSTALLATION

SEE ATTACHED PURCHASE DESCRIPTION 3.6.4, 3.7, 3.7.1, 3.7.10 THROUGH 3.7.12

0003 0001-V00011541 1.000 EA $ ________________ $ ________________

IPE - Installation

PAGE 4 OF 7 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-V00011541 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0003 0066838490 0003 N/A N/A N/A 12/16/2017

SUPPLIES/SERVICES: 0001-V00011544

TRAINING

SEE ATTACHED PURCHASE DESCRIPTION 3.8 THROUGH 3.8.2

0004 0001-V00011544 1.000 EA $ ________________ $ ________________

IPE - Training

SHIP TO ADDRESS:

MARINE CORPS AIR STATION RECEIVING OFFICER

PAGE 5 OF 7 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-V00011545 CONT'D

ITEM PR PRLI PR PRLI Material Need Ship Date .

0004 0066838490 0004 N/A N/A N/A 12/16/2017

SUPPLIES/SERVICES: 0001-V00011545

IUID TAG

SEE ATTACHED PURCHASE DESCRIPTION 3.4.3

0005 0001-V00011545 1.000 EA $ ________________ $ ________________

IPE - IUID Tag

ATTACHED TO REQUESTED EQUIPMENT

ITEM PR PRLI PR PRLI Material Need Ship Date .

0005 0066838490 0005 N/A N/A N/A 12/16/2017

SUPPLIES/SERVICES: 0001-V00011542

SHIPPING

PAGE 6 OF 7 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED:

SUPPLY/SERVICE: 0001-V00011542 CONT'D

0006 0001-V00011542 1.000 EA $ ________________ $ ________________

IPE - Shipping

SHALL BE PACKAGED STANDARD IN ACCORDANCE WITH ASTM D 3951.

SHIP TO ADDRESS:

MARINE CORPS AIR STATION RECEIVING OFFICER

ITEM PR PRLI PR PRLI Material Need Ship Date .

0006 0066838490 0006 N/A N/A N/A 12/16/2017

PAGE 7 OF 7 PAGESCONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: