B08 Solicitation W912EK26QA011 Amendment 0001 Motor Vessel Supply.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I

CONTRACT ID CODE

I

PAG� OF PAGES

I 5

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER

5. PROJECT NUMBER (If applicable)

0001 15 MAY 2026

6. ISSUED BY CODE W912EK 7. ADMINISTERED BY (If other than Item 6) CODE I

W07V ENDIST ROCK ISLAND

KO CONTRACTING DIVISION, 1 ROCK ISLAND ARSENAL

ROCK ISLAND, IL 61299-5001 SCD: PAS:

UNITED STATES

CARRIE HOLUB, EMAIL: CARRIE.L.HOLUB@USACE.ARMY.MIL TELEPHONE: 309-794-

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

W912EK26QA011

9B. DATED (SEE ITEM 11)

04 MAY 2026

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE I FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

� The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers � is extended. Dis not extended.

Offers 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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication 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)

SEE CONTINUATION

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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 Dis not D 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.)

See Schedule

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 1 OA, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

JEFFREY R. VOSS

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

�"· v� I 15 MAY 2026 (Signature of person authorized to sign) (Signature of Contracting Officer)

R

Previous edition unusable STANDARD FORM 30 (REV.11/2016) Prescribed by GSA FAR (48 CFR) 53.243

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Block 14 (Description of Amendment/Modification): The purpose of Amendment 0001 on Solicitation W912EK26QA011 for Motor Vessel Supply is as follows:

1. Update Scope of Work to remove CUN 0004 for Marine Sanitation System (Quarters Barge) of 1 each, Change CUN 0005 to CUN 0004 for Crane Barge 766 Stainless Steel Doors with a quantity of 4 each, and Change CUN 0006 to CUN 0005 for Crane Barge 767 Stainless Steel Doors with a quantity of 4 each.

2. Update CUN Numbers under Continuation of Supplies or Services and Prices/Costs due to removal of CUN 0004 as follows:

- Remove CUN 0004 for Marine Sanitation System (Quarters Barge).

- Change CUN 0005 to CUN 0004 for Crane Barge 766 Stainless Steel Doors.

- Change CUN 0006 to CUN 0005 Crane Barge 767 Stainless Steel Doors.

3. Change the Solicitation offer due date from 18 May 2026 at 2PM Central Time to 27 May 2026 at 2PM Central Time.

4. All other terms and conditions remain unchanged.

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due 18 May 2026 27 May 2026

Date

Continuation of Supplies or Services and Prices/Costs

The following CLIN(s) / SLIN(s) / ELIN(s) were modified:

INFORMATI FROM TO

ON

Description Marine Sanitation System Crane Barge 766 Stainless

(Quarters Barge): See Scope Steel Doors: See Scope of of Work for Additional Work for Additional

Information on CUN. Information on CUN.

AMOUNT

W912EK26QA011

I Quantity 1

INFORMATION FROM

Description Crane Barge 766 Stainless Steel

Doors: See Scope of Work for

Additional Information on CUN.

TO

I +3

Crane Barge 767 Stainless Steel

Doors: See Scope of Work for

Additional Information on CUN.

The following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Item Quantity Unit Unit Price Amount

0004 1 Each

Supplies / Services

Marine Sanitation System

(Quarters Barge: See

Scope of Work for

Additional Information on

CUN.

Pricing Arrangement: Firm

Fixed Price

Continuation of Inspection and Acceptance

The inspection and acceptance locations for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

Inspection and Acceptance Location - DoDAAC: W912EK

Continuation of Deliveries or Performance

The delivery information for the following CLIN(s) / SLIN(s) / ELIN(s) were deleted:

FoB Point Payment Method Ship To - DoDAAC: W912EK

SCOPE OF WORK

SCHEDULE OF ITEMS

CLIN ITEM DESCRIPTION *BRAND NAME OR EQUAL* QTY UOM UNIT PRICE TOTAL PRICE

0001 Radar System

(MV

Bettendorf)

Furuno Radar System

FR1908VBB, 4kW Portrait Orientation River Radar for inland navigation, less Antenna and Cable

XN20AF-R, Antenna, 6.5 Foot Open Array

000-177-017-10, Cable, 5-Meter, Control Unit to Processor

001-106-800-10, ANT CABLE 15M RW0013 FR1908V

001-107-540-10, Cable Assembly RNS-08-132

MU192V or MU190HD, 19” PORTRAIT LCD MONITOR

PR241(QTY2), Rectifier, 110/220VAC to 24VDC, 16 Amps

RCU030, Trackball Control Unit, FMD3100

1 EA

0002 Sea Strainers (Crane Barge 766)

Eaton Model 50 6” plug type duplex basket strainer assembly

Eaton Part Number ST0500600F41C-6” #50 125#FF CI/BRZ ST D ’Plug heat treated

To include: QTY 2 Eaton Part Number ST521SJXX Basket 6”

#50 3/16” PERF SSTL

3 EA

0003 Sea Strainers (Crane barge 767)

Eaton Model 50 6” plug type duplex basket strainer assembly

Eaton Part Number ST0500600F41C-6” #50 125#FF CI/BRZ ST D ’Plug heat treated

To include: QTY 2 Eaton Part Number ST521SJXX Basket 6”

#50 3/16” PERF SSTL

2 EA

Crane Barge 766 Stainless Steel Doors

Omega Replacement Custom Fabricated Stainless-Steel Doors to include hinges, windows, locks, door handles, seals and door frame.

4 EA

0005 Crane barge 767 Stainless Steel Doors

Omega Replacement Custom Fabricated Stainless-Steel Doors to include hinges, windows, locks, door handles, seals and door frame.

4 EA

NOTE: PLEASE INCLUDE FRIEGHT COST WITHIN LINE ITEM. TOTAL PRICE

1. Application of Purchase:

OD-MM intends to purchase various parts and equipment for the betterment of 1 Motor Vessel and 4 barges in compliance with US Coast Guard safety regulations.

2. Scope Of Work:

A. Provide all items identified in table (above) brand name or equivalent.

B. Contractors must come on site and measure custom fabrications prior to bid submittal.

3. Delivery

Items are to be delivered to address below within 120 days of contract award.

Delivery Address:

Mississippi River Project Office - Service Base

25549 182nd Street

Pleasant Valley, IA 52767

4. Invoicing/Payment Processing: Invoices are to be submitted via email to landry.g.creen@usace.army.mil, Please ensure that your invoice reflects the company name(s) and address exactly as listed on your System for Award Management (SAM) registration.

5. Technical Point of Contact/Invoices:

Landry Creen United States Army Corps of Engineers Mississippi River Project Office 25549 182nd Street Pleasant Valley, IA 52767 Office: (309) 794-4527 Cell: (309) 550-4491 Email: landry.g.creen@usace.army.mil

Contractor is to submit an electronic copy of all final invoices via email to above listed email address.