B.08.03 W9123720Q00100002.pdf

W9123720Q0010

W81F8E93364640

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

The above-referenced solicitation is hereby amended to clarify the material supplied by the Government per the Performance Work Statement. All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 18-Dec-2019

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 W9123720Q0010

X 9B. DATED (SEE ITEM 11)

12-Dec-2019

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

18-Dec-2019

CODE

USACE, CONTRACTING DIVISION

LEAH MORGAN, 502 8TH STREET

HUNTINGTON WV 25701

W91237 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been modified:

AMENDED PERFORMANCE WORK STATE

1. The Contractor shall provide water jet cutting services to provide the items listed below and on the attached drawings.

UCB-1 Upper Connecting Bar QTY 16EA VN-20 Center Frame. Left and Right QTY 4 EA VNM-44 Connecting Rod QTY 4 EA VNM-45 Connecting Rod QTY 4 EA LCB-1 Lower Connecting Bar QTY 16 EA

2. A36, Grade 50 Plate, 4 ½” thick will be supplied by the Government. For the lower connecting bar, at least 5 ½” thick plate will be provided. The finishes shall be 125 except for bores; they will need to be 32. This material shall be picked up by the Contractor within 5 calendar days after award at the delivery address listed below. All scrap/leftover material will be returned to the Government when parts are completed and delivered.

3. Measurements and tolerances are stated on the drawings. All tolerances shall be +/- 0.030 except where otherwise stated on the drawings.

4. Completed parts shall be inspected by the Government prior to shipment. The Contractor shall notify David Bennett within 48 hours prior to completion of parts to schedule the Government inspection at the Contractor’s facility. The Government requires delivery of all completed parts within 65 calendar days after award.

5. Contractor will profile the plate, machine the profile, and machine the final bores.

6. Pick-up and deliver to:

Marietta Repair Station 100 Post Street Marietta, Ohio 45750

ATTN: David E. Bennett Office: 740-373-6701 Mobile: 740-914-0939

7. Invoice for the entire job shall be sent on the day of delivery via email to david.e.bennett@usace.army.mill & carissa.d.miller@usace.army.mil.

The following have been deleted:

PERFORMANCE WORK STATEMENT

(End of Summary of Changes)