W9124M22R0019P00001 Solicitation Amendment SF 30.pdf

0011644812-0002

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 amendment is to provide answ ers to questions asked by potential offerors. Increase quantity of CLIN 0004, 1004, 2004, 3004, 4004 to 48. Increase quantity of CLIN 0005, 1005, 2005, 3005, 4005 to 60. Increase quantity of CLIN 0011, 1011, 2011, 3011, 4011 to

8. Increase quantity of CLIN 0012, 1012, 2012, 3012, 4012 to 10. Changed CLINs 0015, 0016, 0017, 1015, 1016, 1017, 2015, 2016, 2017, 3015, 3016, 3017, 4015, 4016, 4017 cost constraint to estimated. Added CLIN 0019, 1019, 2019, 3019, 4019 to Hydrostatic Testing 6 gal.

Updated Technical Exhibit 1 (TE1)

1. CONTRACT ID CODE PAGE OF PAGES

J 1 12

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

16C. DATE SIGNED

BY 29-Aug-2022

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 W9124M22R0019

X 9B. DATED (SEE ITEM 11)

22-Aug-2022

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 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

29-Aug-2022

CODE

MICC - FORT STEWART

976 WILLIAM H. WILSON AVE SUITE 100

FORT STEWART GA 31314

W9124M 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124M22R0019

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0004

The pricing detail quantity has increased by 24.00 from 24.00 to 48.00.

CLIN 0005

The pricing detail quantity has increased by 12.00 from 48.00 to 60.00.

CLIN 0011

The pricing detail quantity has increased by 4.00 from 4.00 to 8.00.

CLIN 0012

The pricing detail quantity has increased by 2.00 from 8.00 to 10.00.

CLIN 0015

The cost constraint EST has been added.

CLIN 0016

CLIN 0017

CLIN 1004

CLIN 1005

CLIN 1011

CLIN 1012

CLIN 1015

CLIN 1016

CLIN 1017

CLIN 2004

CLIN 2005

CLIN 2011

CLIN 2012

CLIN 2015

CLIN 2016

CLIN 2017

CLIN 3004

CLIN 3005

CLIN 3011

CLIN 3012

CLIN 3015

CLIN 3016

CLIN 3017

CLIN 4004

CLIN 4005

CLIN 4011

CLIN 4012

CLIN 4015

CLIN 4016

CLIN 4017

CLIN 0019 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0019 4 Each Hydrostatic Testing 6gal

FFP

The contractor shall conduct hydrostatic testing and repairs in accordance with the Performance Work Statement and all Technical Exhibits.

FOB: Destination

PSC CD: Z1FD

NET AMT

CLIN 1019 is added as follows:

1019 4 Each OPTION Hydrostatic Testing 6gal

FFP

The contractor shall conduct hydrostatic testing and repairs in accordance with the Performance Work Statement and all Technical Exhibits.

CLIN 2019 is added as follows:

2019 4 Each OPTION Hydrostatic Testing 6gal

FFP

The contractor shall conduct hydrostatic testing and repairs in accordance with the Performance Work Statement and all Technical Exhibits.

CLIN 3019 is added as follows:

3019 4 Each OPTION Hydrostatic Testing 6gal

FFP

The contractor shall conduct hydrostatic testing and repairs in accordance with the Performance Work Statement and all Technical Exhibits.

CLIN 4019 is added as follows:

4019 4 Each OPTION Hydrostatic Testing 6gal

FFP

The contractor shall conduct hydrostatic testing and repairs in accordance with the Performance Work Statement and all Technical Exhibits.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

W33Q9Y

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

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

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

The following Delivery Schedule item for CLIN 0011 has been changed from:

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

The following Delivery Schedule item for CLIN 0012 has been changed from:

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A W0VA USA GAR ENG R U HAAF

W0VA GAR ENGR HAAF

399 STEPHEN DOUGLAS ST BLDG 1024

HUNTER AAF

SAVANNAH GA 31409-5029

912-435-0285

The following Delivery Schedule for CLIN 0019 has been added:

CAGE

POP 27-SEP-2022 TO

26-SEP-2023

N/A DPW FORT STEWART

CHRISTIAN ROBERTS

399 STEPHEN DOUGLAS ST

HUNTER ARMY AIRFIELD GA 31409-4627

(912) 315-5828

The following Delivery Schedule for CLIN 1019 has been added:

CAGE

POP 27-SEP-2023 TO

26-SEP-2024

N/A DPW FORT STEWART

CHRISTIAN ROBERTS

399 STEPHEN DOUGLAS ST

HUNTER ARMY AIRFIELD GA 31409-4627

(912) 315-5828

The following Delivery Schedule for CLIN 2019 has been added:

POP 27-SEP-2024 TO

26-SEP-2025

N/A DPW FORT STEWART

CHRISTIAN ROBERTS

399 STEPHEN DOUGLAS ST

HUNTER ARMY AIRFIELD GA 31409-4627

(912) 315-5828

The following Delivery Schedule for CLIN 3019 has been added:

CAGE

POP 27-SEP-2025 TO

26-SEP-2026

N/A DPW FORT STEWART

CHRISTIAN ROBERTS

399 STEPHEN DOUGLAS ST

HUNTER ARMY AIRFIELD GA 31409-4627

(912) 315-5828

The following Delivery Schedule for CLIN 4019 has been added:

CAGE

POP 27-SEP-2026 TO

26-AUG-2027

N/A DPW FORT STEWART

CHRISTIAN ROBERTS

399 STEPHEN DOUGLAS ST

HUNTER ARMY AIRFIELD GA 31409-4627

(912) 315-5828

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0019:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

Destination Government Destination Government

The following Acceptance/Inspection Schedule was added for CLIN 1019:

The following Acceptance/Inspection Schedule was added for CLIN 2019:

The following Acceptance/Inspection Schedule was added for CLIN 3019:

The following Acceptance/Inspection Schedule was added for CLIN 4019:

The following have been added by full text:

QUESTIONS AND ANSWERS

1. Question: TE1 has closed facilities listed. Should quotes submitted consider these closed facilities for inspections and cleaning when determining pricing?

Answer: Yes quotes should consider currently closed facilitiies when determining pricing.

2. Question: Will a site visit be held?

Answer: No site visit will be held.

3. Question: Is there a document that better correlates the CLINs with TE-1?

Answer: Please attached updated Technical Exhibit 1.

(End of Summary of Changes)