B.08.03 W9123723Q0025 Solicitation Amendment 0001.pdf

W81F8E30199492

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

Solicitation W9123723Q0025 is here by amended as follow s:

1.) Revised Statement of Work (SOW) see attached 2.) Changes to the offeror due date, due date extended by seven (7) calendar days, and is now due March 17, 2023 at 11:00 AM ET..

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 10-Mar-2023

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 W9123723Q0025

X 9B. DATED (SEE ITEM 11)

24-Feb-2023

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 X 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 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-2023

CODE

USACE, CONTRACTING DIVISION

DANIELLE MULLINS, 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:

W9123723Q0025

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 10-Mar-2023 11:00 AM to 17-Mar-2023 11:00 AM.

The following have been added by full text:

STATEMENT OF WORK (SOW) REV_01

SPECIFICATION FOR

R3F-LCF-MV Kenneth Eddy Clutch Packs

1 GENERAL

The contractor shall provide compatible parts for two (2) Falk Gear Boxes model numbers 2083MRHP13A450 and serial numbers 03-074131 and 03-074132 located within R3F-LCF-MV Kenneth Eddy.

2 SCHEDULE

The contractor shall provide all work described in the specifications within 90 calendar days of receiving ‘Award.’

3 BID SCHEDULE

Contractor shall bid on the following items (Part Numbers are for reference):

Line Item: Bid Item: Qty Unit Cost Cost 001 Disc Brake Pack MRH

Part # 2926183

002 2-piece Shim Kit Part # 1242142FLK

003 2-piece Shim Kit Part # 1242143

004 2-piece Shim Kit Part # 1242144FLK

005 Gasket Cover INSP MRH2083 Part # 1242145FLK

006 Hydraulic Brake Seal Ring Part # 2927250

007 O-Ring Part # 2931737

008 O-Ring Part # 2931738

009 Brake O-Ring MRH Part # 2931739

010 Seal Part # 2927247

011 Brake O-Ring Part # 10285769

012 2-Piece Clutch Pack Part # 2932393

Total: $_______________

4 SPECIFICATIONS

Contractor will be providing the following compatible parts for Falk gear boxes.

One (1) Part # 2926183– Disc Brake Pack MRH Two (2) Part # 1242142FLK – 2 -piece Shim Kit Two (2) Part # 1242143 – 2 – Piece Shim Kit Two (2) Part # 1242144FLK – 2 – Piece Shim Kit Two (2) Part # 1242145FLK – Gasket Cover INSP One (1) Part # 2927250 – Hydraulic Brake Seal Ring Twelve (12) Part # 2931737 – O Ring Two (2) Part # 2931738 – O-Ring One (1) Part # 2931739 – Brake O-Ring MRH One (1) Part # 2927247 – Seal One (1) Part # 10285769 – Brake O-Ring One (1) Part # 2932393 – 2 – Piece Clutch Pack

5 DELIVERY

The contractor must contact the Plant and Facilities Program Manager of the Light Capacity Fleet and provide a minimum notice of 72 hours prior to delivering parts to the site:

C/O Bryan Whitler Old Hickory Locks and Dam 1180 Cinder Road Old Hickory, TN 37138

POC: Bryan Whitler Plant and Facilities Program Manager Bryan.M.Whitler@usace.army.mil 502-475-9325

6 TECHNICAL REPRESENTATIVE

AFTER AWARD: All technical questions regarding this contract shall be directed to Bryan Whitler at 502-475-9325, email: Bryan.M.Whitler@usace.army.mil or Chris Mannix at 304-860-7904, email:

Christopher.L.Mannix@usace.army.mil.

7 INVOICE

Upon completion of the contract and approval given by a government representative, the invoice for the contract shall be sent to Bryan Whitler (502-475-9325, email: Bryan.M.Whitler@usace.army.mil) and Connie Kennedy. (615-240-4000, email: Connie.E.Kennedy@usace.army.mil).

The following have been deleted:

STATEMENT OF WORK (SOW)

(End of Summary of Changes)