16-B-0002_Amend_0001.pdf

US ARMY ENGINEER DISTRICT, PHILADELPHIA

MEGAN MCMULLEN

100 PENN SQUARE EAST

PHILADELPHIA PA 19107-3390

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

Offeror must acknow ledge receipt of this amendment by the date specif ied in the solicitation (or as amended) by one of the follow ing methods: in the space provided on the SF33, or by signing the block 15 below .

FAILURE TO ACKNOWLEDGE AMENDMENTS BY THE DATE AND TIME SPECIFIED MAY RESULT IN REJECTION OF YOUR BID. BID DUE DATE

REMAINS UNCHAGED.

Offererors are encouraged to confirm receipt of bids.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 28-Jan-2016

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 W912BU-16-B-0002

X 9B. DATED (SEE ITEM 11)

21-Jan-2016

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

28-Jan-2016

CODE

US ARMY ENGINEER DISTRICT, PHILADELPHIA

CONTRACTING DIVISION

WANAMAKER BUILDING

100 PENN SQUARE EAST

PHILADELPHIA PA 19107-3390

W912BU 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W912BU

FACILITY CODECODE

EMAIL:TEL:

W912BU-16-B-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The solicitation issue date has changed from 14-Jan-2016 to 21-Jan-2016.

Block #9 on the solicitation SF33 form has been changed from: 0 copies to 1 copy.

The depository location has been changed from: 6th USACE -MDC lobby to:

USACE- CENAP, PHILADELPHIA, CONTRACTING DIVISION,

WANAMAKER BUILDING, 100 PENN SQUARE EAST, PHILADELPHIA PA

19107-3390. SUBJECT: GELBERMAN Dry Docking, POC: Megan M. McMullen

. SECTION B - SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0002AA

The following CLIN description has been changed from:

The CLIN extended description has changed from This CLIN is in accordance with Hull Repairs - Definite Items (0002A-0002AS). ALL BIDDERS ARE REQUIRED TO FILL OUT SECTION B, THE PRICE

SCHEDULE.ALL LINE ITEMS ON THE PRICE SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT

PRICES AND TOTAL AMOUNTS. ALL LINE ITEMS MUST BE FILLED OUT OR THE BID WILL BE

DEEMED NONRESPONSIVE.BIDDERS ARE INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACH

LINE ITEM OR THE BIDDER MUST PUT A “NO CHARGE (N/C)”NOTATION ON THE LINE ITEM.

To:

This CLIN is in accordance with Hull Repairs - Definite Items (TP 1.01-TP 1.19). ALL BIDDERS ARE

REQUIRED TO FILL OUT SECTION B, THE PRICE SCHEDULE.ALL LINE ITEMS ON THE PRICE

SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS. ALL LINE

ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NONRESPONSIVE.BIDDERS ARE

INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACH LINE ITEM OR THE BIDDER MUST PUT A

“NO CHARGE (N/C)”NOTATION ON THE LINE ITEM..

SUBCLIN 0002AB

The following CLIN description has been changed from:

This CLIN is in accordance with Hull Repairs - Indefinite Items (0002B-0002BL). ALL BIDDERS ARE

REQUIRED TO FILL OUT SECTION B, THE PRICE SCHEDULE.ALL LINE ITEMS ON THE PRICE

SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS. ALL LINE

ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NONRESPONSIVE. BIDDERS ARE

INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACH LINE ITEM OR THE BIDDER MUST PUT A

“NO CHARGE (N/C)”NOTATION ON THE LINE ITEM.

To:

This CLIN is in accordance with Hull Repairs - Indefinite Items (TP 1.21- TP 1.32). ALL BIDDERS ARE

REQUIRED TO FILL OUT SECTION B, THE PRICE SCHEDULE.ALL LINE ITEMS ON THE PRICE

SCHEDULE SHALL BE FILLED OUTINCLUDING UNIT PRICES AND TOTAL AMOUNTS. ALL LINE

ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NONRESPONSIVE. BIDDERS ARE

INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACHLINE ITEM OR THE BIDDER MUST PUT A

“NO CHARGE (N/C)”NOTATION ON THE LINE ITEM.

SUBCLIN 0003AA

The following CLIN description has been changed from:

This CLIN is in accordance with Machinery Repairs - Definite Items (0003A-0003AH). ALL BIDDERS ARE REQUIRED TO FILL OUT SECTION B, THE PRICE SCHEDULE.ALL LINE ITEMS ON THE PRICE

SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS. ALL LINE

ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NONRESPONSIVE. BIDDERS ARE

INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACH LINE ITEM OR THE BIDDER MUST PUT A

“NO CHARGE (N/C)”NOTATION ON THE LINE ITEM.

To:

This CLIN is in accordance with Machinery Repairs - Definite Items (TP 2.01-TP 2.08). ALL BIDDERS ARE

REQUIRED TO FILL OUT SECTION B, THE PRICE SCHEDULE.ALL LINE ITEMS ON THE PRICE

SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS. ALL LINE

ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NONRESPONSIVE. BIDDERS ARE

INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACHLINE ITEM OR THE BIDDER MUST PUT A

“NO CHARGE (N/C)”NOTATION ON THE LINE ITEM..

SUBCLIN 0003AB

The following CLIN description has been changed from:

This CLIN is in accordance with Machinery Repairs - Indefinite Items (0003B-0003BQ). ALL BIDDERS ARE

REQUIRED TO FILL OUT SECTION B, THE PRICE SCHEDULE.ALL LINE ITEMS ON THE PRICE

SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS. ALL LINE

ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NONRESPONSIVE. BIDDERS ARE

INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACH LINE ITEM OR THE BIDDER MUST PUT A

“NO CHARGE (N/C)”NOTATION ON THE LINE ITEM.

To:

This CLIN is in accordance with Machinery Repairs - Indefinite Items (TP 2.11- TP 2.26). ALL BIDDERS ARE

REQUIRED TO FILL OUT SECTION B, THE PRICE SCHEDULE. ALL LINE ITEMS ON THE PRICE

SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND TOTAL AMOUNTS. ALL LINE

ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED NONRESPONSIVE. BIDDERS ARE

INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACH LINE ITEM OR THE BIDDER MUST PUT A

“NO CHARGE (N/C)”NOTATION ON THE LINE ITEM..

The following have been modified:

The pricing schedule has been modified to reflect the CLIN structure.

THE PRICING SCHEDULE

CLIN DESCRIPTION QUANTI

TY

UNIT UNIT

PRICE

AMOUNT

0001 General Contract Requirements (SW-1 to SW-6 & SC-1 to SC- 15)

Sub-Total XXXXX $ -

0002 Hull Repairs Sub-Total XXXXX $ - 0002AA Hull Repairs - Definite Items Sub-Total XXXXX $ -

Dry Docking (TP 1.01) 1 Lump Sum $ - $ - Gas-Freeing Compartments (TP 1.02) 1 Lump Sum $ - $ - Docking Plugs (TP 1.03) 1 Lump Sum $ - $ - Exterior Cleaning and Painting (TP 1.04) 1 Lump Sum $ - $ - Interior Cleaning and Painting (TP 1.05) 1 Lump Sum $ - $ - Keel Cooler Cleaning and Install New Keel Cooler Repair Sets (TP 1.06)

1 Lump Sum $ - $ -

Rudder Cleaning (TP 1.07) 1 Lump Sum $ - $ - Sea Chest (TP 1.08) 1 Lump Sum $ - $ - Hull Anodes (TP 1.09) 1 Lump Sum $ - $ - Cleaning of Fuel Tanks (TP 1.10) 1 Lump Sum $ - $ - Fresh Water Tank Cleaning (TP 1.11) 1 Lump Sum $ - $ - Epoxy Floor Resurfacing (TP 1.12) 1 Lump Sum $ - $ - Sewage Holding Tank Foundation (TP 1.13) 1 Lump Sum $ - $ - Compartment #6 Deck Hatches (TP 1.14) 1 Lump Sum $ - $ - Edging Around Aft Deck Scuppers (TP 1.15) 1 Lump Sum $ - $ - Work Deck Platform (TP 1.16) 1 Lump Sum $ - $ - Stern Kevel Replacement (TP 1.17) 1 Lump Sum $ - $ - Removable Aft Deck Vent Guards (TP 1.18) 1 Lump Sum $ - $ - Audio Gauging (TP 1.19) 1 Lump Sum $ - $ -

0002AB Hull Repairs - Indefinite Items Sub-Total XXXXX $ - Steelwork (TP 1.21) 7,500 Lbs $ - $ - Welding Seams (TP 1.22) 1,500 Lin - Ft $ - $ - Bilge Water Disposal (TP 1.23) 2,000 Gal. $ - $ - Gas-Freeing Compartments (TP 1.24) 6 Compartme nts

Additional Audio-Gauging Requirements (TP 1.25) 300 Shots $ - $ - Fresh Water Tank Painting (TP 1.26) 1 Lump Sum $ - $ - Replacement of Docking Plugs (TP 1.27) 4 Docking

Plugs

Removal and Reinstallation of Fendering (TP 1.28) 1 Lump Sum $ - $ - Shower Stall Opening (TP 1.29) 1 Lump Sum $ - $ - Galley Replacement (TP 1.30) 1 Lump Sum $ - $ - Bolted Manhole Replacement (TP 1.31) 1 Manhole $ - $ - Hinged Sea Chest Strainer Plate (TP 1.32) 1 Lump Sum $ - $ -

CLIN DESCRIPTION QUANTI UNIT UNIT AMOUNT

TY PRICE

0003 Machinery Repairs Sub-Total XXXXX $ - 0003AA Machinery Repairs - Definite Items Sub-Total XXXXX $ -

Propeller Shaft Bearing Clearances (TP 2.01) 1 Lump Sum $ - $ - Propeller Shaft Runout Readings (TP 2.02) 1 Lump Sum $ - $ - Rudder Stock Bearings (TP 2.03) 1 Lump Sum $ - $ - Sea Valves (TP 2.04) 1 Lump Sum $ - $ - Deck Vents (TP 2.05) 1 Lump Sum $ - $ - Capstan Rebuilds (TP 2.06) 1 Lump Sum $ - $ - Transducer Replacement (TP 2.07) 1 Lump Sum $ - $ - Replace Port and Stbd Main Engine Exhaust Piping (TP 2.08)

1 Lump Sum $ - $ -

0003AB Machinery Repairs - Indefinite Items Sub-Total XXXXX $ - Renewal of Deck Vent Stems (TP 2.11) 3 Stems $ - $ - Renewal of Deck Vents (TP 2.12) 3 Vents $ - $ - Propellers (TP 2.13) 2 Propellers $ - $ - Propeller Shafts (TP 2.14) 2 Shafts $ - $ - Propeller Shaft Bearings (TP 2.15) 4 Bearings $ - $ - Epoxy Propeller Shaft Bearing Liners (TP 2.16) 2 Bearings $ - $ - Rudder Stocks (TP 2.17) 2 Rudder

Stocks

Rudder Stock Bearings (TP 2.18) 2 Bearings $ - $ - Steering System Replacement and Repairs (TP 2.19) 1 Lump Sum $ - $ - Bearing Ring Guards (TP 2.20) 2 Ring

Guards

Replacement of Sea Valves (TP 2.21) 2 Valves $ - $ - Propulsion System Alignment (TP 2.22) 2 Alignments $ - $ - Replacement of Raw Water Piping (TP 2.23) 1 Lump Sum $ - $ - Replacement of Galley Sink Drain Piping (TP 2.24) 1 Lump Sum $ - $ - Port Deck Drain Replacement (TP 2.25) 1 Lump Sum $ - $ - Steering System Pressure Control Valve Repair (TP 2.26)

1 Valves $ - $ -

TOTAL (CLINs 0001 - 0003) Total XXXXX $ -

The Government may reject an offer as non-responsive if it is materially and mathematically unbalanced as to price for any offered item or combination of offered items. An offer is unbalanced when it is based on prices significantly less than cost for some work and prices, which are significantly overstated for other work.

The Government will evaluate bids for award purposes by adding the total price for all definite and indefinite items. Evaluation of indefinite items will not obligate the Government to direct work under the indefinite items.

ALL BIDDERS ARE REQUIRED TO FILL OUT THE PRICE SCHEDULE ABOVE. ALL LINE

ITEMS ON THE PRICE SCHEDULE SHALL BE FILLED OUT INCLUDING UNIT PRICES AND

TOTAL AMOUNTS. ALL LINE ITEMS MUST BE FILLED OUT OR THE BID WILL BE DEEMED

NON- RESPONSIVE. BIDDERS ARE INSTRUCTED TO ENTER A DOLLAR AMOUNT ON EACH

LINE ITEM OR THE BIDDER MUST PUT A “NO CHARGE (N/C)” NOTATION ON THE LINE

ITEM.

(End of Summary of Changes)