W911YP-12-B-0001-_Amendment_004.doc

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 004

CONTINUED:

CLINS 0008 and 0009 are maximum estimated quantities that shall NOT be exceeded without authority of the Contracting Officer per FAR Clause 52.211-18, Variation in Estimated Quantities. Contractor will be paid only for quantities used..

3. No other changes are to be made at this time.

SECTION 00010 - SOLICITATION CONTRACT FORM

CLIN 0008 is added as follows:

Exported unsuitable soils

FFP

NTE 120,000 CY

FOB: Destination

PURCHASE REQUEST NUMBER: W90M8L21580100

NET AMT

CLIN 0009 is added as follows:

Suitable imported soils

FFP

NTE 125,000 CY

PURCHASE REQUEST NUMBER: W90M8L21580100

NET AMT

DELIVERIES AND PERFORMANCE

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

POP 24-SEP-2012 TO

30-SEP-2013

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

To:

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

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

POP 24-SEP-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

The following Delivery Schedule item for CLIN 0003 has been changed from:

POP 24-SEP-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

The following Delivery Schedule item for CLIN 0004 has been changed from:

POP 24-SEP-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

The following Delivery Schedule item for CLIN 0005 has been changed from:

POP 24-SEP-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

The following Delivery Schedule item for CLIN 0006 has been changed from:

POP 24-SEP-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

The following Delivery Schedule item for CLIN 0007 has been changed from:

POP 24-SEP-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

The following Delivery Schedule item has been added to CLIN 0008:

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

The following Delivery Schedule item has been added to CLIN 0009:

POP 01-OCT-2012 TO

CPT VINCE WOLFF

12953 SOUTH MINUTEMAN DRIVE

DRAPER UT 84020

801-432-4609

W90M8L

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0008:

The following Acceptance/Inspection Schedule was added for CLIN 0009:

SECTION 00700 - CONTRACT CLAUSES

The following have been added by full text:

252.232-7006 WAWF PAYMENT INST

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the ``Web Based Training'' link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice Only

(Contracting Officer: Insert applicable document type(s). Note: If a ``Combo'' document type is identified but not supportable by the Contractor's business systems, an ``Invoice'' (stand-alone) and

``Receiving Report'' (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

W911YP

(Contracting Officer: Insert inspection and acceptance locations or ``Not applicable.'')

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

HQ0670

Issue By DoDAAC

W911YP

Admin DoDAAC

W911YP

Inspect By DoDAAC

W90M8L Ship To Code

W90M8L Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or ``See schedule'' if multiple ship to/acceptance locations apply, or ``Not applicable.'')

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the ``Send Additional Email Notifications'' field of WAWF once a document is submitted in the system.

Diane.n.johnson@us.army.mil

(Contracting Officer: Insert applicable email addresses or ``Not applicable.'')

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

N/A

(Contracting Officer: Insert applicable information or ``Not applicable.'')

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

The following have been deleted:

(End of Summary of Changes)