Amendment_1_Barge_779_Repairs.pdf

W81G6752922785

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 move the delivery date from 30 days after aw ard to 15 April 2016 to avoid navigation closure issues.

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-Oct-2015

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 W912ES-16-T-0008

X 9B. DATED (SEE ITEM 11)

27-Oct-2015

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-Oct-2015

CODE

CONTRACTING DIVISION

USACE - ST. PAUL

180 5TH STREET E SUITE 700

ST. PAUL MN 55101-1678

W912ES 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912ES-16-T-0008

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

30 dys. ADC 1 N/A

FOB: Destination

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

15-APR-2016 1 N/A

The following Delivery Schedule item for CLIN 0002 has been changed from:

The following Delivery Schedule item for CLIN 0003 has been changed from:

The following Delivery Schedule item for CLIN 0004 has been changed from:

30 dys. ADC 100 N/A

15-APR-2016 100 N/A

The following Delivery Schedule item for CLIN 0005 has been changed from:

The following Delivery Schedule item for CLIN 0006 has been changed from:

The following Delivery Schedule item for CLIN 0007 has been changed from:

30 dys. ADC 50 N/A

15-APR-2016 50 N/A

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

The following Delivery Schedule item for CLIN 0009 has been changed from:

The following have been modified:

SCOPE OF WORK

Scope of Work

Dry dock and re-plate rake ends on Barge #779

The Government will be responsible for transporting Barge 779 to and from the Contractor’s facility. As an option to the Government, the Contractor will be responsible for transportation to and from Fountain City Service Base (UMRM 733).

The Contractor shall raise the barge on dry dock and clean the hull exterior (main deck down) and the interior hull plate and structural members of both rake ends by water blasting to remove all debris, scale, rust, and loose paint. Prior to cleaning, the Contractor shall notify the Contracting Officer Representative (COR) when the barge is up on dry dock and available for inspection. The COR will be identified at time of award.

After cleaning, the Contractor shall visually inspect the hull plating and structural members noting any identified problem areas, document the findings in writing, and provide a written report of the findings to the COR.

Hull condition shall be surveyed by ultrasonic testing on a 2’ grid pattern, which shall also be documented in writing with the written report of findings provided to the COR. The Contractor’s report shall include recommended actions to address any problem areas identified during the visual inspection and ultrasonic testing. The Government shall make the final decision for any hull plate and structural member replacement based on the inspection and testing. Should the Government decide plating should be replaced, the Contractor shall replace plating with Government provided ¼” – 5’ x 10’ sheet steel. For structural members that require replacement, the Contractor shall be responsible to obtain structural members as needed. The Contractor shall be compensated for work directed by the Government based on the results of the inspection and testing as provided in the pricing schedule. The Contractor will only invoice for actual footage of work performed.

The contractor shall remove hull plating on both rake ends of the barge (from 2 feet below the chine to 8 feet up to the rake, approximately 312 square feet per rake, approximately 624 square feet total) and replace the removed plating with Government provided 1/4" – 5’ x 10’ sheet steel.

Upon completion of removal and replacement of hull plating on the rake ends, as well as any Government directed work based on the results of the Contractor-performed inspection and testing, the Contractor shall paint the barge (hull plate and structural members, inside and outside). Inside painting shall include the two rake end compartments and all new steel plating, structural members, and hull plate. Outside painting is not needed on the deck, all exterior painting on the hull and side plating is from the main deck down. Painting shall include a one-coat primer (brushed, roller, or sprayed) and a one-coat marine epoxy (example: Sherwin Williams Seaguard 6,000 Marine Epoxy).

Safety requirements

The contractor’s work methods shall comply with all requirements of the U.S. Army Corps of Engineers Safety and Health Requirements Manual, EMS 385-1-1 and applicable OSHA regulations.

Delivery address

Fountain City Service Base 431 North Shore DR Fountain City, WI 54629

Hours of operation: 0630 to 1530 Closed on weekends and Federal Holidays

(End of Summary of Changes)