A21_amendment_W90VN819T0009-0001_CHROC_supplies.pdf

0011372318

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

A. The purpose of this modification is to change the quantity of CLIN 0002 from 1500 rolls to 50 rolls.

B. All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 03-Jul-2019

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 W90VN819T0009

X 9B. DATED (SEE ITEM 11)

02-Jul-2019

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

03-Jul-2019

CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO CASEY

UNIT#15289

APO AP 96224-6224

UNITED STATES

W90VN8 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W90VN819T0009

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The pricing detail quantity has decreased by 1,450.00 from 1,500.00 to 50.00.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

26-JUL-2019 1,500 W395 USA TNG SPT ACTV KOREA

W395 USA TNG SPT ACTV KOREA

UNIT 15236

APO AP 96205-5236

011-82-53-470-65 FOB: Destination

W582MG

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

26-JUL-2019 50 W395 USA TNG SPT ACTV KOREA

W395 USA TNG SPT ACTV KOREA

UNIT 15236

APO AP 96205-5236

011-82-53-470-65 FOB: Destination

W582MG

The following have been modified:

SALIENT CHARACTERISTICS

Description Picture

Palm mat or coir mat

1. Size:35mm(T) x 2M(W) x 10M(L)

2. Material: Coco‐a fiber

3. Unit of issue: roll

4. Quantity: 50 rolls

Steel pin

1. 30mm (T)

2. Material: steel

3. Unit of issue: roll (30 each per roll)

4. Quantity: 50 rolls

Sickle (Old Korean style)

1. Size: 420mm x 210mm

2. Unit of issue: each

3. Quantity: 20

Seed Mat (Masa Net)

1. Size: 1 M (W) X 20M(L) X 35mm(T)

2. Weight of seeds: 25g/m2

4. Quantity: 100 rolls

Seed Mat Pin

1. Size: 200mm

2. Material: steel

3. Unit of issue: box/package (500 per box/package)

4. Quantity: 10 boxes/packages

Paper for Ink‐Jet, color printer

1. 1440dpi‐107qsm

2. Size: 914mm (W)X46m(L)

4. Quantity: 20 rolls

HP96 Ink‐Jet Cartridge (Black)

1. 5 each black cartriges

Oxygen‐Recharge for Welding Cutter (Oxygen only)

1. Oxygen: 200 liter (5 container worth of oxygen)

Acetylene GAS‐Recharge for Welding Cutter (Acetylene gas only)

1. Acetylene: 400 liter (10 container worth of the gas)

Coco‐A Net, Size: 2m(W)x20m(L)

1. Material: Coco‐a fiber

2. Weight: 250~500g/m2

3. Rope Thickness: 3~6mm

4. Tensile Strength: 8~15 kn/m2

5. Hole Size: 20~28mm

6. Production Method: Twist rope

7. Unit of Issue: roll

8. Quantity: 40 rolls

Hydro seed Net Pin

1. Size: 30mm

2. Material: Stainless steel

3. Unit of issue: bag/package (9500 pins per bag/package)

4. Quantity: 6 bags/packages

Bolt & Nut & Washer

1. Size: 3/8"X8"

2. Material: Steel

3. Quantity: 100 bolts & 100 nuts & 100 washers

1. Size: 1/2"X10"

1. Size: 5/8"X16"

1. Size: 3/4"X18"

Remicon (Ready Mixed Concrete)

1. Quantity: 70CZ (m3)

2. Concrete strength: 210

3. Concrete slump: 8

Liquid membrane‐forming compounds for curing concrete

1. Quantity: 18 liter / Can

(End of Summary of Changes)