FY16_Bunge_Stone_Dock_Amendment_0001.pdf

W56MES60260224

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

FY16 Bunge Stone Dock

The purpose of this amendment is to:

1) Change Contract Line Item Number (CLIN) 0007 from Armor Stone 3 – (Option 3) to Armor Stone 2 – (Option 3)

2) Change Price Breakout Schedule Item No. 0007 from Armor Stone 3 to Armor Stone 2.

All other terms and conditions remain unchanged. Reference changes on the follow ing page.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 2

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

16C. DATE SIGNED

BY 10-Mar-2016

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 W911XK-16-T-0018

X 9B. DATED (SEE ITEM 11)

03-Mar-2016

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

10-Mar-2016

CODE

CONTRACTING BRANCH

USACE DETROIT DISTRICT

477 MICHIGAN AVENUE, 7TH FLOOR

DETROIT MI 48226-4523

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

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911XK-16-T-0018

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0007

The CLIN extended description has changed from Armor Stone 3 - (Option 3) --FOR ACCOUNTING PURPOSES ONLY--- to Armor Stone 2 - (Option 3)

--FOR ACCOUNTING PURPOSES ONLY---.

The following have been modified:

PRICE BREAKOUT SCHEDULE

FY16 BUNGE DOCK STONE SUPPLY

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT

PRICE

TOTAL

BASE ITEMS

0001 Armor Stone 1 (1‐6 tons) 2,000 TN

0002 Armor Stone 2 (8‐12 tons) 2,500 TN

0003 Core Stone (10‐200 pounds) 2,500 TN

0004 Ballast Stone (3” Stone) 1,500 TN

TOTAL AMOUNT OF BASE ITEMS FOR STONE SUPPLY

0005 Option 1 ‐ Armor Stone 1 1,000 TN

0006 Option 2 ‐ Armor Stone 2 1,000 TN

0007 Option 3 ‐ Armor Stone 2 1,500 TN

0008 Option 4 – Core Stone 1,000 TN

0009 Option 5 – Core Stone 1,500 TN

TOTAL AMOUNT OF OPTIONS FOR STONE SUPLY

TOTAL AMOUNT OF BASE ITEMS AND OPTIONS

PLEASE NOTE: “Delivery of Stone Covered By the Optional Items Shall Be Completed Within Sixty

(60) Calendar Days of Award of the Options”

(End of Summary of Changes)