W56HZV-16-R-0286_Amendment_0003_Signed.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 Offers is extended, is not extended.

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:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (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 ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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.)

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)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

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

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0003 2017APR13

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

PATRICK D. BROWN

EMAIL: PATRICK.D.BROWN33.CIV@MAIL.MIL

W56HZV-16-R-0286

2017MAR16

X

X 2017APR21 01:00pm

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: PATRICK D. BROWN

Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-3545

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Solicitation: W56HZV-16-R-0286

Amendment: 0003

The purpose of this Amendment 0003 to Solicitation W56HZV-16-R-0286 is to:

1. Change the solicitation due date:

FROM: 14 Apr 2017 at 1:00pm EST

TO: 21 Apr 2017 at 1:00pm EST

2. Add CLINS 1005,2005,3005 and 4005 for Hydraulic Cement.

3. Change CLINs 1002, 2002, 3002 and 4002 to reflect "Commercial Base" versus "Crushed Limestone" in the description.

4. Document significant changes in the Purchase Description.

5. Add Attachment 0002 - Guide Schedule of Sampling & Testing

6. Previously added Narrative F00002 under Amendment 0002 but did not reference it in Amendment 0002. Narrative F00002 reads:

"Delivery of aggregate will begin within 24 hours of contractor receiving a Delivery Order."

7. Add Narrative F00003 which reads:

"1. See Attachment 0001 - "Guide Schedule of Sampling & Testing" for aggregate testing requirements. Only those tables and subsections from this guide that pertain to this solicitation are included.

2. For Base Materials (Items 1, 2 and 3 in the Product Description), refer to Table 1, subsection "Untreated Base Courses" for testing requirements. Contractor shall conduct testing for the following items. The Government reserves the right to request testing on all items in this subsection.

Liquid Limit

Plasticity Index

Gradation

Wet Ball Mill

3. For all other aggregates (Item 4 in the Product Description), refer to Table II, subsection "Aggregate" for testing requirments. The contractor shall conduct ALL testing in this section.

4. All testing shall be conducted by a certified independant laboratory. Upon Government request, the contractor shall provide the

Government with copies of testing laboratory certifications."

8. Aside from the changes noted above, all other terms and conditions of this solicitation remain unchanged.

*** END OF NARRATIVE A0004 ***

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W56HZV-16-R-0286 0003

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1002 FIRST ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

1005 FIRST ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ ________________________________________ ______________ __________________

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2002 SECOND ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

2005 SECOND ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

3002 THIRD ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ _______________________________________ ______________ __________________

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

3005 THIRD ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ ________________________________________ ______________ __________________

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

4002 FOURTH ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

4005 FOURTH ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PURCHASE DESCRIPTION

Aggregate

Revised 13 Apr 2017

Products Required:

1. Base Material, 3/4 inch 1 inch

Flexible Base Aggregate shall conform to TX DOT Type A Grade 2. Flexible base shall be crushed stone produced from an oversized quarried aggregate that originates from a single, naturally occurring source. All other applicable requirements shall conform to TX DOT

Specifications Item 247 Flexible Base of the 2004 edition of the TX DOT Standard Specifications for Construction of Highways, Streets, and Bridges.

2. Commercial Base

Commercial Base shall be crushed stone produced from an oversized quarried aggregate that originates from a single, naturally occurring source meeting the following gradations. Material shall have Wet Ball Mill property of no more than 40% maximum increase in passing the

#40 sieve when tested by, Test Method Tex-116-E.

Commercial Base Gradation

Sieve % Passing % Retained

1 1/2 90-100 0-10

1 70-100 0-30

3/4 65-95 5-35

#4 15-50 50-85

#40 5-30 70-95

#200 0-14 86-100

PI shall be 0-6

3. Rip Rap, 12 inch to 18 inch

Rip Rap shall be crushed stone produced from an oversized quarried aggregate that originates from a single, naturally occurring source and ranging in size from 12 inch to 18 inch. Material shall have Wet Ball Mill property of no more than 40% maximum increase in passing the #40 sieve when tested by, Test Method Tex-116-E.

4. Chip Seal Rock, 3/8 inch, Type D, Grade 4 IAW item 302 of the 2004 TxDOT Standard Specifications.

PURCHASE DESCRIPTION

Cement

Added 13 Apr 2017

1. Hydraulic Cement

Hydraulic Cement shall meet the requirements of TxDOT DMS -4600, "Hydraulic Cement" and the Departments Hydraulic Cement Quality

Monitoring Program(HCQMP). Sources not on the HCQMP will require testing and approval before acceptance. All other applicable requirements for Hydraulic Cement shall conform to TX DOT Specifications Item 275 Cement Treatment (Road Mixed) of the 2004 edition of the TX DOT Standard Specifications for Construction of Highways, Streets, and Bridges.

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

Sample Testing Requirements

1. See Attachment 0002 - "Guide Schedule of Sampling & Testing" for aggregate testing requirements. Only those tables and subsections from this guide that pertain to this solicitation are included.

2. For Base Materials (Items 1, 2 and 3 in the Product Description), refer to Table 1, subsection "Untreated Base Courses" for testing requirements. Contractor shall conduct testing for the following items:

Liquid Limit

Plasticity Index

Gradation

Wet Ball Mill

The Government reserves the right to request testing on all items in this subsection.

3. For all other aggregates (Item 4 in the Product Description), refer to Table II, subsection "Aggregate", for testing requirments. The contractor shall conduct ALL testing in this section.

4. All testing shall be conducted by a certified independant laboratory. The contractor shall provide copies of testing laboratory certifications if requested by the Government.

*** END OF NARRATIVE F0003 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0002 GUIDE SCHEDULE OF SAMPLING & TESTING 006 EMAIL

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