W52P1J21Q3028Amendment1released16SEP2021.pdf

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. The purpose of this amendment is to correct Ordering Period pricing information located in LIne Item 0001.

2. Ordering Period pricing terms are hereby corrected from pricing-per-pound to pricing-per-ton.

3. All other solicitation terms and conditions are unchanged.

4. Vendor is required to submit a signed copy of this Amendment w ith its response to this RFQ.

5. As a result of this amendment, the solicitation closing date & time are changed to Wednesday 22 September 2021 at 1:00 PM CST.

6. Direct any questions to POC Mike Perez at michael.e.perez24.civ@mail.mil.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY

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 W52P1J21Q3028

X 9B. DATED (SEE ITEM 11)

31-Aug-2021

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 X 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 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.

U0001

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

6. ISSUED BY

3. EFFECTIVE DATE

CODE

ARMY CONTRACTING COMMAND - ROCK ISLAND

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:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SECTION SF 1449 - CONTINUATION SHEET

SUMMARY OF CHANGES

SUMMARY OF CHANGES

VENDOR IS REQUIRED TO ENTER QUOTATIONS INTO THE THREE ORDERING PERIOD

PRICING-PER-TON AREAS BELOW:

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 3,500 Net Ton (2,000

LB).

BULK PORTLAND CEMENT

FFP

GENERAL CONCRETE CONSTRUCTION, TYPE 1 GRAY COLOR

WITHOUT AIR ENTAINING FEATURE IAW ASTM C-150. MUST BE IN

SELF-UNLOADING TRUCKS, PNEUMATIC, 4" CONNECTION 4 FT OFF

GROUND, WEST SIDE SILO, TRUCKS TO BE WEIGHED IN AND OUT,

(2000 POUNDS PER TN).

Must Meet ASTM-C-150 standards. Certificate of Conformance and MSDS are required with the vendor's quotation submittal. Both the COC and MSDS will be required for each shipment under each delivery order issued.

Minimum Guaranteed Quantity: 25 Tons Minimum Order Limitation: 25 Tons Maximum Contract Quantity: 3,500 Tons

It is noted that vendor quotations may not exceed two decimal places.

Ordering Period 1: Date of Award + 365 Days after Award (DAA)

Pricing: $___________ per TON

Ordering Period 2: 366 DAA to 731 DAA

Ordering Period 3: 732 DAA - 1097 DAA

FAR Clause 52.211-16 Variation in Quantity shall apply to all delivery orders.

The allowable quantity variations are +10& and -0%.

FOB: Destination

PSC CD: 5610

(END OF SUMMARY OF CHANGES)