W90VN923R0108 (Amendment 0001).pdf

M599013120LCS001

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 Next Page -

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 22-Aug-2023

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 W90VN923R0108

X 9B. DATED (SEE ITEM 11)

08-Aug-2023

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

22-Aug-2023

CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCO DAEGU, UNIT #15682

APO AP 96218-5682

UNITED STATES

W90VN9 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W90VN923R0108

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001

A. The Purpose of this amendment is to address the partial delivery and payment with the condition below.

- Partial Delivery and Partial Payment is acceptable.

- The condition is that the number of delivery and payment is limited to one time per month.

B. There are no other changes to the soliciation with this amendment.

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

ADDENDUM TO FAR 52.212-4

DELIVERY INSTRUCTIONS

1. DELIVERY INFORMATION:

a. Delivery Point and Receiving Officer are shown in Block 15 of this order. However, the Contractor shall contact the Receiving Officer for the end user's place before delivery is performed. The FOB destination is in Republic of Korea.

b. COMPLETION TIME OF DELIVERY: Within 270 Calendar Days after the Notice to Proceed (Award) and vehicle invoice must be submitted to the Requiring Activity NLT 10 calendar days after delivery of items.

c. Points of Contact for Deliveries are as follows: The Contractor will coordinate with the Unit Point of Contact for delivery:

POC is Mr. Kang, Myong Su Tel: DSN 763-6895/0503-363-6895 Cell: 010-5362-9972 Email: myongsu.kang.kr@usmc.mil

d. The Contractor will be responsible for procuring, packaging, and shipping all items to the following address:.

W90VN923R0108

Gyeongsangbuk-Do, Pohang-Si, Nam-Gu, Ocheon-Ub, Sege3-Ri, 99-1 Camp Mujuk, Unit# 15017

APO AP 96218-0173

e. Contractor shall provide brand-new vehicles of the model year current at time of delivery

f. Partial delivery delivery is authorized. The number of delivery and payment is limited to one time per month.

2. INSPECTION AND ACCEPTANCE: The receiving officer or his authorized representative at the respective delivery point shall conduct inspection for condition, quality, quantity count, and final acceptance of the supplies delivered under this purchase order.

3. RECEIVING OFFICER’S NOTIFICATION TO PURCHASING ACTIVITY OF NON-RECEIPT,

DAMAGE OR NON-CONFORMANCE: The Receiving Officer shall notify the Purchasing Office promptly after date of delivery specified in the purchase order, of supplies not received, damaged in transit, or not conforming to specifications of the purchase order. Only under extenuating circumstances should such notification be made later than 15 days after specified dated of delivery.

4. NOTICE TO RECEIVING OFFICER (KOREA): Upon receipt and acceptance of supplies, the Receiving Officer is responsible for preparing a receiving report on DD Form 250. The Receiving Officer is required to complete the entire DD 250 and distribute to the Contract Specialist: Ms. Lee, Jaeyoun, RCO Daegu, 411th CSB, Korea, Unit 15682, APO AP 96218-5682, TEL: 763-5691 (DSN), or email: jaeyoun.lee2.civ@army.mil.

5. PAYMENT OFFICE FOR LCS PROJECT: All request for payment, invoicing, and payment status will be referred to addressee in block #18a. All problems on payment of accounts will be directed to the same office.

Telephonic inquiries maybe made NET 30 days from date of receipt of invoice in paying office or acceptance of material/services by the local Receiving Officer, whichever is later. Partial payment is authorized. The number of delivery and payment is limited to one time per month.

a. Payment will be made by:

Republic of Korea Ministry of National Defense Logistics Planning Division

b. Submit Invoice(s) to:

Logistic Cost Share Program Manager Multinational Logistics Division, USFK-J4-MLD Unit #15237

APO AP 96205

Phone: 0503-355-8457 Email: indopacom.humphreys.usfk.mbx.j4-lcs@army.mil

c. The invoice for payment will not be processed until all items are delivered.

(End of Summary of Changes)