W911WN-09-B-0035-0001.pdf

W81ET491665506

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

Ref: Hydraulic Pump Systems

The purpose of this amendment is to change the delivery and invoicing instructions (see Continuation Page) and provide a clearer copy of the Bill of Materials on Draw ing 73 MFG-DACW-2 (separate attachment). The bid opening is NOT changed.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 21-Aug-2009

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 W911WN-09-B-0035

X 9B. DATED (SEE ITEM 11)

18-Aug-2009

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 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

21-Aug-2009

CODE

U.S. ARMY ENGINEER DISTRICT, PITTSBURGH

ATTN CECT-LRP

W S MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE ROOM 2116

PITTSBURGH PA 15222-4186

W911WN 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911WN-09-B-0035

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

30-JUN-2010 1 LOCK 6, ALLEGHENY RIVER

US ARMY CORPS OF ENGINEER 1258

RIVER ROAD

FREEPORT PA 16229-2023

FOB: Destination

H4R06N0

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

30-JUN-2010 1 PEWARS PLANT TEAM

JIM WILLIAMS

US ARMY CORPS OF ENGINEERS

PLANT TEAM

3500 GRAND AVENUE

PITTSBURGH PA 15225

412-395-7605

H4R07AA

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

30-JUN-2010 1 LOCK 7, ALLEGHENY RIVER

US ARMY CORPS OF ENGINEER PO BOX

KITTANNING PA 16201-0874

H4R06P0

To:

30-JUN-2010 1 PEWARS PLANT TEAM

JIM WILLIAMS

US ARMY CORPS OF ENGINEERS

PLANT TEAM

3500 GRAND AVENUE

PITTSBURGH PA 15225

412-395-7605

H4R07AA

W911WN-09-B-0035

SECTION G - CONTRACT ADMINISTRATION DATA

The following have been modified:

52.232-4000 INVOICING (May 2005)

Payment will be made monthly upon submission of a proper invoice to:

Original and three copies:

U.S. Army Corps of Engineers

CELRP-OP

W. S. Moorhead Federal Building 1000 Liberty Avenue Pittsburgh, PA 15222-4186

(End of Summary of Changes)