Amendment 0001 Change to Delivery Schedule.pdf

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 purpose of this ammendment is to change the delivery schedule. See summary of changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 24-Jun-2020

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 W9124720Q9005

X 9B. DATED (SEE ITEM 11)

23-Jun-2020

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

24-Jun-2020

CODE

MICC CENTER - FORT BRAGG

MICC - FORT BRAGG

2175 REILLY ROAD STOP A

FORT BRAGG NC 28310-5000

W91247 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124720Q9005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

23-NOV-2020 1 ATTN: DPW

ATTN: DPW

2175 REILLY RD

FORT BRAGG, NC NC 28310

FOB: Destination

W36B5K

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

03-AUG-2020 1 ATTN: DPW

ATTN: DPW

2175 REILLY RD

FORT BRAGG, NC NC 28310

FOB: Destination

W36B5K

The following have been modified:

STATEMENT OF WORK

Special Provisions and General Project Information:

1. The contractor shall prepare a technical quote proposal for Fill Material needed for repair of Sicily FLS (Troop CONS).

2. Project Title: Repair Sicily Flight Landing Strip (Troop CONS, Fort Bragg, North Carolina.

3. Project Number: EA-00033-18

4. Delivery Date: See Attachment 1.

5. Delivery Location: All supplies shall be delivered to Sicily Drop Zone, Fort Bragg, North Carolina. Prior to delivery, coordination shall be coordination POC to be provided at time of award.

6. The Mission and Installation Contracting Command-Fort Bragg (MICC-FB) has a requirement from the Directorate of Public Works (DPW) to procure Fill Material to repair Sicily Drop Zone Flight Landing Strip (FLS) at Fort Bragg, North Carolina. Supplies to be procured are:

Description Quantity Unit of Issue Delivery

Fill Material for Sicily FLS 13,500 CY See Attachment 1

SCOPE OF WORK NOTES:

7. The Contractor shall deliver all Fill Material within the specified timeframe outlined in this Statement of Work. The 13,500 cubic yard (CY) of Fill Material shall be delivered on a basis of 500-1000 cubic yards every 4-6 working days. The Government will provide a representative at Sicily Drop Zone for acceptance and receipt of delivery ticket(s).

8. The Contractor shall ensure the material must classify as Clayey Sands (SC) according to the Unified Soil Classification System (UFGS 32 12 15.13 Section 2.2.4 and Table 5). The Liquid Limit is recommended to be between 20 and 50. The plasticity index must be no less than 7, but is recommended to be above 10. The gradation should fall into the ranges:

Sieve Size Percent Passing

9.5 mm (3/8in) 100

No 4 70-100 No 10 55-100 No 40 30-70

No 200 12-15

9. Inspection: The contractor shall have the technical capabilities to test and certify that the Fill Material (Sand) meets the requirements for this buy. Throughout the delivery schedule of the Fill Material, a Government representative will test 10% of pre-delivery quantities at the Contractor’s location.

10. The Contractor shall provide a Statement of Understanding for the supplies requested.

Specially, outlining a clear and concise understanding of the required Fill Material to be purchased. This statement shall include how the Contractor will obtain the end state and specifications the Government has requested for the Fill Material to meet.

11. Contractor shall be able to provide all Fill Material.

Attachment 1:

Material Delivery Schedule 4500 CY of Fill Material July 6-14, 2020 4500 CY of Fill Material July 15-23, 2020 4500 CY of Fill Material July 24-August 3, 2020

(End of Summary of Changes)