W912BU-17-R-0013-0001.pdf

W25PHS70314843

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 add the price schedule.

All other terms and conditions remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY

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-17-R-0013

X 9B. DATED (SEE ITEM 11)

31-Mar-2017

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.

U0001

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

26-Apr-2017

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

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912BU-17-R-0013

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0001

Price Schedule

CLIN DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUN

0001 General Contract Requirements (SW-1 to SW-6 & SC-1 to SC-16) Sub-Total XXXXX $

0002 Hull Repairs Sub-Total XXXXX $

0002A Hull Repairs - Definite Items Sub-Total XXXXX $ 0002AA Dry Docking (TP 1.01) 1 Lump Sum $ - $ 0002AB Gas-Freeing Compartments (TP 1.02) 1 Lump Sum $ - $ 0002AC Docking Plugs (TP 1.03) 1 Lump Sum $ - $ 0002AD Exterior Cleaning and Painting (TP 1.04) 1 Lump Sum $ - $ 0002AE Interior Cleaning and Painting (TP 1.05) 1 Lump Sum $ - $ 0002AF Sea Chests (TP 1.06) 1 Lump Sum $ - $ 0002AG Hull Anodes (TP 1.07) 1 Lump Sum $ - $ 0002AH Cleaning Fuel Tanks (TP 1.10) 1 Lump Sum $ - $ 0002AI Gasoline Storage Locker (TP 1.11) 1 Lump Sum $ - $

0002B Hull Repairs - Indefinite Items Sub-Total XXXXX $ 0002BA Steelwork (TP 1.21) 7,500 Lbs $ - $ 0002BB Welding Seams (TP 1.22) 1,200 Lin - Ft $ - $ 0002BC Bilge Water Disposal (TP 1.23) 1,000 Gal. $ - $ 0002BD Gas-Freeing Compartments (TP 1.24) 12 Compartments $ - $ 0002BE Additional Audio-Gauging Requirements (TP 1.25) 500 Shots $ - $ 0002BF Replacement of Docking Plugs (TP 1.26) 2 Docking Plugs $ - $ 0002BG Replacement of Fuel Oil Tank Top Plating (TP 1.27) 1 Lump Sum $ - $ 0002BH Replacement of Forward Facing Windows (TP 1.28) 1 Lump Sum $ - $ 0002BI Sandblast Port/Stbd Forepeak Tanks (TP 1.29) 1 Lump Sum $ - $

0003 Machinery Repairs Sub-Total XXXXX $

0003A Machinery Repairs - Definite Items Sub-Total XXXXX $ 0003AA Rudders (TP 2.01) 1 Lump Sum $ - $ 0003AB Rudder Post Stuffing Boxes (TP 2.02) 1 Lump Sum $ - $ 0003AC Propeller Shaft Bearing Clearances (TP 2.03) 1 Lump Sum $ - $ 0003AD Propellers and Propeller Shafts (TP 2.04) 1 Lump Sum $ - $ 0003AE Propeller Shaft Runout Readings (TP 2.05) 1 Lump Sum $ - $ 0003AF Sea Valves (TP 2.06) 1 Lump Sum $ - $ 0003AG Propeller Reconditiong (TP 2.07) 1 Lump Sum $ - $ 0003AH Deck Vents (TP 2.08) 1 Lump Sum $ - $ 0003AI Repair All Sheaves for Net Well Wire (TP 2.09) 1 Lump Sum $ - $

0003B Machinery Repairs - Indefinite Items Sub-Total XXXXX $ 0003BA Renewal of Deck Vent Stems (TP 2.21) 3 Stems $ - $ 0003BB Renewal of Deck Vents (TP 2.22) 3 Vents $ - $ 0003BC Rudder Post Bearings (TP 2.23) 2 Bearings $ - $ 0003BD Replacement of Sea Valves (TP 2.25) 12 Valves $ - $ 0003BE Propulsion System Alignment (TP 2.26) 2 Alignments $ - $

W912BU-17-R-0013

0003BF Rudder and Rudder Posts (TP 2.27) 1 Lump Sum $ - $ 0003BG Propeller Shaft Bearings (TP 2.28) 4 Bearings $ - $

0004 Miscellaneous Repairs Sub-Total XXXXX $

0004A Miscellaneous Repairs - Indefinite Items Sub-Total XXXXX $ 0004AA Miscellaneous Work (TP 3.01) 1 Lump Sum $ - $

TOTAL (CLINs 0001 - 0004) 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 proposals 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 OFFERORS 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 PROPOSAL WILL BE DEEMED NON- RESPONSIVE. OFFERORS ARE INSTRUCTED TO ENTER DOLLER AMOUNT ON EACH LINE ITEM OR THE OFFEROR MUST PUT A “NO CHARGE (N/C)” NOTATION ON THE LINE ITEM.

(End of Summary of Changes)