D.01.16_W9127N18R0052P00003Final.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 amendment is to include Category A item 5.4.4 Coating w eather decks and 5.4.5 Coating Aluminum House to the price sheet. And to include VestaDavit to the GFM list.

POC David Dvorak, david.l.dvorak@usace.army.mil

1. CONTRACT ID CODE PAGE OF PAGES

J 1 95

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

16C. DATE SIGNED

BY 13-Jul-2018

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 W9127N18R0052

X 9B. DATED (SEE ITEM 11)

14-Jun-2018

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

13-Jul-2018

CODE

USACE PORTLAND DISTRICT

333 SW 1ST AVE

PORTLAND OR 97204-3440

W9127N 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9127N18R0052

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

The following have been modified:

CATEGORY A PRICE SCHEDULE

CLIN 0001 Category A Description PWS Paragragh

Qty Unit Unit Price Amount

Transportation 5.1.1 4 Each

Crane Services 5.1.3 60 Hour

Field Office 5.1.4 80 Day

Parking 5.1.5 80 Day

Drydock Services 5.2.1 1 Job

Drydock Lay Day 5.2.2 60 Day

Wet Berth Services 5.2.3 15 Day

Wet Berth Lay Day 5.2.4 1 Job

Electricity 5.2.5 420,000 kWh

Steam 5.2.6 75 Day

Compressed Air 5.2.7 60 Day

Sanitation 5.2.8 60 Day

Potable Water 5.2.9 60 Day

Connection/Disconnection of Services 5.2.10 3 Each

Pump Room Bilge Cleaning 5.3.1 1 Job

Engine Room Bilge Cleaning 5.3.2 1 Job

Slops Tanks Annual Maintenance 5.3.3 1 Job

Pressure Wash Exterior Hull 5.4.1 1 Job

Coating Weather Decks 5.4.4 100 Sqft

Counting Aluminum House 5.4.5 100 Sqft

Hull Anode Renewal 5.5 1 Job

Hopper Inspection Staging 5.6 1 Job

Sluice Valve Replacement 5.12 1 Job

Sliding Piece Fit-Up 5.14 1 Job

Bow Thruster – Inspection Setup 5.19.1 1 Job

Bow Thruster – Inspection, Oil and Seal Change 5.19.2 1 Job

Lift Raft Annual Service 5.24 1 Job

Clean and Inspect Galley Exhaust Duct 5.25 1 Job

Fire Suppression Services 5.26 1 Job

Annual Rescue Boat Davit Maintenance 5.30 1 Job

Dock and Sea Trials 5.31 1 Job

Navigation Equipment Service 5.32 1 Job

Emergency Generator Service 5.33 1 Job

CRPP Control Service 5.34 1 Job

Launch Davit Installation 5.35 1 Job

King Post Repair 5.36 1 Job

Engine Services 5.37 1 Job

Main Engine Reduction Gear Overhaul 5.38.1 1 Job

Dredge Pump Reduction Gear Overhaul 5.38.2 1 Job

Bow Thruster Reduction Gear Overhaul 5.38.3 1 Job

Hopper Forward Insert 5.39 1 Job

Overflow Pipe Replacement 5.40 1 Job

Accommodation Inspection 5.41 1 Job

Rudder Overhaul 5.42 1 Job

Hopper I Beam Flanges 5.44 1 Job

ABS Inspection Services 5.45 1 Job

Total Category A Work Items

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

PERFORMANCE WORK STATEMENT

PROPOSED LIST OF GOVERNMENT FURNISHED PROPERTY (GFP)

Name Quantity Dollar Value

(Per Unit) Model Number

Serial Number

Manufacturer;

Manufacturing

Date

Paragraph Reference in PWS

Hub Anodes 2 $ 80 N/A N/A Hundested

Propeller A/S 5.5

Vestadavit 1 $ N/A N/A Vestadavit 5.35

Sluice Valve (20”) 1 $ 24,373

RR 050 03-08-

N/A

IHC Systems B.V.

5.12

Sliding Piece Fit- Up

2 $ 20,000 N/A N/A DTC / IHC 5.14

Hopper Door Operating Rod

1 $ 15,000 N/A N/A DTC / IHC 5.16

Lifting Assembly 1 $ 5,000 N/A N/A USACE 5.19.2 Controllable Pitch Propeller Blades – Left Hand (LH) Starboard

(Set)

$ 30,000 70V401 N/A Hundested

Propeller A/S 5.20.1

Controllable Pitch Propeller Blades – Right Hand (RH) Port

(Set)

$ 30,000 70H402 N/A Hundested

Propeller A/S 5.20.1

Tailshaft / Hub Assembly, LH

1 $ 200,000 70V401 N/A Hundested

Propeller A/S 5.20.3

Tailshaft Hub Assembly, RH

1 $ 200,000 70H402 N/A Hundested

Propeller A/S 5.20.3

Bearing Set 1 $ 80,000 862X N/A Johnson-Duramax 5.20.4 Rudder Stock 1 $ 25,000 N/A N/A USACE 5.22.1

Rudder Blade 1 $ 100,000 N/A N/A

Norfolk Shipbuilding &

Drydock Corporation

(NORSHIPCO)

5.22.1

Motor (20 hp) 1 $ 1,000 701902-53 N/A Reliance Electric 5.23.6

** BOLD ITEMS IN THE ABOVE TABLE ARE DETERMINED TO BE HIGH VALUE ITEMS AND ARE

SUBJECT TO CLAUSE 52.246-24 Alt I

(End of Summary of Changes)