W912CM-16-T-0031_Amendment_0001.pdf

0010838856

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:

a. correct the quantity and order number of CLIN 0008; and

b. correct Addendum to FAR 52.212-4, "Paragraph (d) Taxes" is corrected to read Paragraph (k) Taxes". NOTE: Only the reference paragraph letter has changed, not the content of the addendum.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

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

16C. DATE SIGNED

BY 21-Apr-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 W912CM-16-T-0031

X 9B. DATED (SEE ITEM 11)

15-Apr-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

21-Apr-2016

CODE

ECC RCO WIESBADEN

KO DIRECTORATE OF CONTRACTING

KONRAD-ADENAUER-RING 39, BLDG. 5301

65187 WIESBADEN

GERMANY

W912CM 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912CM-16-T-0031

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

The following items are applicable to this modification:

SUMMARY OF CHANGES1

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0008

The CLIN extended description has changed from:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 500 Roll Installation Tube, Divisible

FFP

Color: black Diameter: 14mm Type: Halogen free corrugated pipe 10 Rolls, each roll contains 50 Meters BRAND NAME ONLY: Fraenkische Rohrwerke, Order Nr.: 2626562

FOB: Destination

PURCHASE REQUEST NUMBER: 0010838856

NET AMT

To:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 10 Roll Installation Tube, Divisible

FFP

Color: black Diameter: 14mm Type: Halogen free corrugated pipe Each roll contains 50 Meters BRAND NAME ONLY: Fraenkische Rohrwerke, Order Nr.: 370 01 400

PURCHASE REQUEST NUMBER: 0010838856

NET AMT

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0008 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

30 dys. ADC 500 W1TT 6981 CIV SPT CTR SIG

W1TT 6981 CIV SPT CTR SIG

US ARMY DEPOT GATE II AN DER B9

AM VORWERK FRIEDRICH

76726 GERMERSHEIM

GERMANY

049-6372-8423728

WK4FJT

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

30 dys. ADC 10 W1TT 6981 CIV SPT CTR SIG

W1TT 6981 CIV SPT CTR SIG

US ARMY DEPOT GATE II AN DER B9

AM VORWERK FRIEDRICH

76726 GERMERSHEIM

GERMANY

049-6372-8423728

WK4FJT

The following has been modified:

ADDENDUM TO FAR 52.212-4

In accordance with FAR 52.302, Tailoring of Provisions and Clauses for Acquisition of Commercial Items, FAR 52.212-4 is tailored as follows to reflect the special terms and conditions unique for this contract:

In addition to FAR 52.212-4 (a), entitled: "INSPECTION AND ACCEPTANCE", the following shall apply:

a. Place of inspection and point of acceptance of the supplies/services to be delivered/provided under this Order shall be at destination as specified for each item here

b. Inspection and acceptance of services under this contract shall be performed by the Point of Contact (POC) of the Receiving Activity.

In addition to FAR 52.212-4 (c), entitled: "CHANGES", the following shall apply: The Government reserves the right to issue unilateral modifications to affect administrative changes.

Paragraph (k) Taxes does not apply to a contractor registered in Germany. DFARS 252.229-7001 TAX RELIEF (SEP 2014) - ALTERNATE I (SEP 2014), as incorporated herein in full text applies.

NOTE: For local vendors, the Value Added Tax forms (Abwicklungsschein fuer abgabenbeguenstigte Lieferungen/Leistungen nach dem Offshore Steuerabkommen) will be submitted to Finance Office named in Block 18a of SF 1449, page 1 of the contract.

The following paragraph (v) is added to incorporate all other clauses, terms and conditions applicable to this contract:

ELECTRONIC PAYMENT AND PROCESSING OF INVOICES:

NOTE to the clause below: Wide Area WorkFlow (WAWF) is now known as Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT). See DFARS clause 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS for detailed instructions.

a. Invoices and Receiving Reports shall be submitted and processed electronically through the Wide Area Workflow (WAWF).

b. The contractor needs to designate an Electronic Business (EB) point of contact in the Central Contractor Registration site at www.sam.gov to be able to use WAWF.

c. To activate CAGE (NCAGE) for your company in WAWF the following information shall be submitted to the EMAIL address: CSCASSIG@CSD.DISA.MIL;

SUBJECT: WAWF CAGE Code Activation TEXT: Ogden Support: Please Activate the following CAGE Code(s) in WAWF:

1. Cage Code(s):

2. EB POC's Name:

3. EB POC's Email:

4. EB POC's Phone Number:

(End of Summary of Changes)