Amendment 2 termination.pdf

CONTRACTING DIVISION

DETROIT DISTRICT, USAED

P.O. BOX 1027

DETROIT MI 48231-1027

W56MES93502950

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

Under FAR 52.212-5, modification is being issued to cancel the aw ard; contractor did not submit required certif ication under 252.225-7000 Buy American Act - Balance of Payments Program Certif icate. In addition, after adding required taxes to contractor quote, the contractor quote w as no longer the low est offer. Mod reflects consideration for documented cancellation fee incurred by contractor.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 10-Feb-2010

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)

9B. DATED (SEE ITEM 11)

X W911XK-10-P-0051

10B. DATED (SEE ITEM 13)

X

9A. AMENDMENT OF SOLICITATION NO.

02-Feb-2010

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 Offer 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 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)

See Schedule

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

X

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:

FAR 52.212-5

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, X is required to sign this document and return 1 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.

P00001

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

6. ISSUED BY

3. EFFECTIVE DATE

10-Feb-2010

CODE

CONTRACTING DIVISION

DETROIT DISTRICT, USAED

477 MICHIGAN AVE.

DETROIT MI 48226

W911XK 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W911XK

INDUSTRIAL PUMPS, INC.

KATHLEEN KURIAN

496 SADDELL BAY LOOP

OCOEE FL 34761-5601

FACILITY CODE0P5B8CODE

marilyn.r.hill@lre.usace.army.milEMAIL:(313) 226-5148TEL:

MARILYN R HILL / ADDED BY SUMI

Modification Control Number: h7ct9dtl10182

W911XK-10-P-0051

P00001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The total cost of this contract was decreased by $11,022.08 from $14,158.42 to $3,136.34.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has decreased by 5.00 from 5.00 to 0.00.

The unit price amount has decreased by $1,658.90 from $1,658.90 to $0.00.

The total cost of this line item has decreased by $8,294.50 from $8,294.50 to $0.00.

CLIN 0002

The unit price amount has decreased by $681.89 from $1,465.98 to $784.085.

The total cost of this line item has decreased by $2,727.58 from $5,863.92 to $3,136.34.

ACCOUNTING AND APPROPRIATION

Summary for the Payment Office

As a result of this modification, the total funded amount for this document was decreased by $11,022.08 from $14,158.42 to $3,136.34.

CLIN 0001:

AA: 96931350000 082427 3100830H52048140 NA 96203 (CIN W56MES935029500001) was decreased by $8,294.50 from $8,294.50 to $0.00

CLIN 0002:

AA: 96931350000 082427 3100830H52048140 NA 96203 (CIN W56MES935029500002) was decreased by $2,727.58 from $5,863.92 to $3,136.34

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

W911XK-10-P-0051

P00001

04-MAR-2010 5 SOO AREA OFFICE

DETROIT DISTRICT, USAED 119 E.

WATER ST.

SAULT STE MARIE MI 49783-2445

FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

04-MAR-2010 0 SOO AREA OFFICE

DETROIT DISTRICT, USAED 119 E.

WATER ST.

SAULT STE MARIE MI 49783-2445

FOB: Destination

(End of Summary of Changes)