W9098S18T0010006.pdf

ROCK ISLAND ARSENAL (ACC-RI)

MEGAN KIRBY

(309) 782-3725

ROCK ISLAND IL 61299

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

Extend close date and remove 100 mile radius from 61299

1. CONTRACT ID CODE PAGE OF PAGES

1 3

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

16C. DATE SIGNED

BY 08-Feb-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 W9098S-18-T-0013

X 9B. DATED (SEE ITEM 11)

07-Nov-2017

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.

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

6. ISSUED BY

3. EFFECTIVE DATE

08-Feb-2018

CODE

ROCK ISLAND ARSENAL (ACC-RI)

JOINT MANUFACTURING & TECHNOLOGY CENTER

BLDG 211 RODMAN AVENUE

1 ROCK ISLAND ARSENAL

ROCK ISLAND IL 61299-5000

W9098S 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W9098S

FACILITY CODECODE

EMAIL:TEL:

W9098S-18-T-0013

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been modified:

NARRATIVE

Addendum to 52.212-1- Instructions to Offerors - Commerical Items

1. The Army Contracting Command – Rock Island (ACC-RI), CCRC-AH hereby issues solicitation W9098S-18-T- 0013 for Preventative Maintenance, Remedial Repairs and Repair parts for Fronius Welders located at Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC) in accordance with the attached Scope of Work (SOW). The award will be issued in accordance with FAR Part 12 (Acquisition of Commercial Items) and FAR Part 13 (Simplified Acquisition Procedures).

2. This award is an unpriced purchase order in accordance with FAR 13.302-2.

3. A Contracting Officer Representative (COR) will be apointed upon award to monitor performance.

4. This contract will consist of one Base Year and four evaluated Option Years. Period of Performance will be determined at the time of award:

Base Year: Date of Award to 365 days After Date of Contract Option Yr 1: 366 After Date of Contract to 730 Days After Date of Contract Option Yr 2: 731 Days After Date of Contract to 1095 Days After Date of Contract Option Yr 3: 1096 Days After Date of Contract to 1460 Days After Date of Contract Option Yr 4: 1460 Days After Date of Contract to 1825 Days After Date of Contract

5. Standard Commercial warranty for repair parts shall be at a minimum of 90 days, parts and labor.

Warranty shall being upon final acceptable of the repairs under this order.

6. Effective Immediately: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days in advance. Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check.

All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. The Visitor Access Request Form can be found at http://www.usagria.army.mil/AccessRequests.

Follow the instructions on How to Obtain a Visitor Pass. All first time visitors must process through the Moline Gate Visitor Center.

All visitors need to present one of the following identification cards:

State issued driver's license State issued identification card United States passport Foreign passport All vetted visitors will still need to present one of the four listed identification cards along with the when accessing any of the three gates to RIA.

7. Delivery Address:

TACOM-ROCK ISLAND

TRANSPORTATION OFFICER

W9098S-18-T-0013

BLDG 299, EAST END

RECG DOOR 16A

ROCK ISLAND IL 61299-5000

8. List of Attachments:

Attachment 0001- Statement of Work Attachment 0002- Pricing Matrix

9. ACC-RI Government POCs for Contract are as follows:

Title Name Phone # E-mail Address Contract Specialist: Megan M. Kirby 309-782-3725 megan.m.kirby.civ@mail.mil Contracting Officer: Lukas Darland 309-782-0085 lukas.k.darland.civ@mail.mil Branch Chief: Rachel Phelps 309-782-0281 rachel.m.phelps2.civ@mail.mil Division Chief: Mary Donovan 309-782-7946 mary.j.donovan4.civ@mail.mil Deputy Executive Director: Mark Mower 309-782-1169 mark.e.mower.civ@mail.mil Executive Director: Jay Carr 309-782-1999 jay.t.carr.civ@mail.mil

NOTE: Communication with the Government should start at the lowest possible level

End of Addendum to 52.212-1 -Instructions to Offerors - Commerical Items

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 29-Jan-2018 10:00 AM to 20-Feb-2018 05:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0005

The FOB Destination has been deleted.

INSPECTION AND ACCEPTANCE

The Acceptance/Inspection Schedule for CLIN 0005 has been changed from:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

To:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A N/A

(End of Summary of Changes)