W52P1J-18-R-5010_AMENDMENT_0002.pdf
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- Attached to
- REPAIR WATER LINES IN PARKING LOT 3H
- Solicitation number
- W52P1J18R5010
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Solicitation Amendment 0002
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2017-3523
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
See summary of changes.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 2
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 17-Jul-2018
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 W52P1J18R5010
X 9B. DATED (SEE ITEM 11)
21-Jun-2018
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
17-Jul-2018
CODE
ARMY CONTRACTING COMMAND ROCK ISLAND
ACC-RI
3055 RODMAN AVENUE
ROCK ISLAND IL 61299-8000
W52P1J 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W52P1J18R5010
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:
SOLICITATION AMENDMENT 0002
The purpose of this Solicitation Amendment 0002 is to:
1. Change the dollar magnitude listed in Block 10 from $1,000,000.00 - $5,000,000.00 to $500,000.00 -
$1,000,000.00.
2. All other terms and conditions remain unchanged.
SECTION 00 10 00 - SOLICITATION
The required performance has changed from
Repair Water Lines in Parking Lot 3H
This solicitaton is for the design build construction repairing water lines in Parking Lot 3H with work consisting of furnishing labor, equipment, and materials to replace potable and non-potable water distribution lines, valves, and apparatuses on the Rock Island Arsenal, Rock Island IL. Project PR 2017-3523.
In accordance with FAR 36.204, the estimated magnitude of this construction project is between $1,000,000 -
$5,000,000.
This procurement is 100% total small business set aside.
The drawings referenced in this solicitation are obtained by having an active Joint Certificate Program (JCP) account. You can obtain an active account by visiting: https://public.logisticsinformationservice.dla.mil/jcp/ search.aspx and submitting the necessary documents.
Once account is active, you may request access to the drawing in FedBizOpps (www.fbo.gov).
A pre-construction site visit is scheduled for 9:00am CT, 03 July 2018 in the Public Works Conference Room, Basement Bldg 102, RESERVATIONS FOR THIS SITE VISIT ARE MANDATORY.
to
Repair Water Lines in Parking Lot 3H
This solicitaton is for the design build construction repairing water lines in Parking Lot 3H with work consisting of furnishing labor, equipment, and materials to replace potable and non-potable water distribution lines, valves, and apparatuses on the Rock Island Arsenal, Rock Island IL. Project PR 2017-3523.
In accordance with FAR 36.204, the estimated magnitude of this construction project is between $500,000.00 -
$1,000,000.
This procurement is 100% total small business set aside.
The drawings referenced in this solicitation are obtained by having an active Joint Certificate Program (JCP) account. You can obtain an active account by visiting:
https://public.logisticsinformationservice.dla.mil/jcp/search.aspx and submitting the necessary documents.
Once account is active, you may request access to the drawing in FedBizOpps (www.fbo.gov).
A pre-construction site visit is scheduled for 9:00am CT, 03 July 2018 in the Public Works Conference Room, Basement Bldg 102, RESERVATIONS FOR THIS SITE VISIT ARE MANDATORY..
(End of Summary of Changes)
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