Mod_Doc.pdf

F6E3CE5163AW01 BRKR062007

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

1. Amendment is to Add ABi #1 to this Solicitaion. ABI w as added per Addendum

2. Bid open date w ill change: from 25 Aug 2015 at 1400 to 27 Aug 2015 at 1400 central time.

3. All other terms and conditions w ill remain the same.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 5

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

16C. DATE SIGNED

BY 25-Aug-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 W912JA-15-B-0002

X 9B. DATED (SEE ITEM 11)

21-Jul-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 X is extended, 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

25-Aug-2015

CODE

NGAL-PFO-PC

117TH AIR REFUELING WING -MSG,

5401 EAST LAKE BLVD

BIRMINGHAM AL 35217

W912JA 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912JA-15-B-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION 00010 - SOLICITATION CONTRACT FORM

The required response date/time has changed from 25-Aug-2015 02:00 PM to 27-Aug-2015 02:00 PM.

The 'issued by' organization has changed from

117TH AIR REFUELING WING

5401 EAST LAKE BOULEVARD

BIRMINGHAM AL 35217

to

NGAL-PFO-PC

117TH AIR REFUELING WING -MSG,

5401 EAST LAKE BLVD

BIRMINGHAM AL 35217

The organization for offers to be sent to has changed from

117TH AIR REFUELING WING

5401 EAST LAKE BOULEVARD

BIRMINGHAM AL 35217

to

NGAL-PFO-PC

117TH AIR REFUELING WING -MSG,

5401 EAST LAKE BLVD

BIRMINGHAM AL 35217

CLIN 0002

This CLIN has been renumbered to CLIN 0003.

The CLIN description has changed from Additive Bid Item #1 (ABI) to Additive Bid Item #2 (ABI).

CLIN 0003

This CLIN has been renumbered to CLIN 0004.

The CLIN description has changed from Additive Bid Item #2 (ABI) to Additive Bid Item #3 (ABI).

CLIN 0004

This CLIN has been renumbered to CLIN 0005.

The CLIN description has changed from Additive Bid Item #3 (ABI) to Additive Bid Item # 4(ABI).

CLIN 0005

This CLIN has been renumbered to CLIN 0006.

The CLIN description has changed from Additive Bid Item #4 (ABI) to Additive Bid Item #5 (ABI).

CLIN 0002 is added as follows:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job OPTION Additive Bid Item #1 (ABI)

FFP

Alternate shall include all plant labor and material required for the installation of paving geotextile (refer to “Asphalt Overlay Section” detail on drawing sheet

C5.0) over the entire surface of existing asphalt scheduled to receive milling and overlay as part of the base bid. Upon completion of the asphalt milling, the

Contractor shall install a tack coat and set the paving geotextile in the tack coat prior to installation of new asphalt overlay section. If this alternate is not awarded, the base bid shall include installation of 500 square yards of paving geotextile at existing cracks/subgrade failures. Areas to receive paving geotextile in the base bid will be identified by the Base Civil Engineer and/or Contracting Officer upon completion of asphalt milling. Contractor shall coordinate the work as required to ensure subgrade areas can be reviewed by the Base Civil Engineer prior to new asphalt overlay being installed. (Added by Addendum No. 1, Item No. 1):

FOB: Destination

NET AMT

INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0002:

INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

N/A N/A N/A Government

SECTION 00700 - CONTRACT CLAUSES

The following have been added by reference:

252.204-7000 Disclosure Of Information AUG 2013

252.204-7012 Safeguarding of Unclassified Controlled Technical

Information

NOV 2013

The following have been modified:

WIDE AREA WORK FLOW INSTRUCTIO

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS

IN ACCORDANCE WITH DFARS DFARS 252.232-7006(DEV), USE OF ELECTRONIC

PAYMENT REQUESTS IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR

PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR

PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE

WAWF.

Requests for payments must be submitted electronically via the Internet through the Wide Area

Work Flow – Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Invoices must be submitted via the COMBO..Failure to do so may cause your invoice to be rejected, resulting in delayed payment.

Questions concerning payment should be directed to the Defense Finance Accounting Services

(DFAS) LIMESTONE at (800) 390-5620 or (800) 337-0371. The email address to customer service is dfas-li-custserv@dfas.mil. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS Vendor Pay Inquiry System (VPIS) web site at http://www.dfas.mil/money/vendor.

THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING

REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH

WAWF.

CONTRACT NUMBER:

DELIVERY ORDER

NUMBER:

TYPE OF DOCUMENT: COMBO

CAGE CODE:

ISSUE BY DODAAC: W912JA

ADMIN DODAAC: FA6011

SERVICE ACCEPTOR /

SHIP TO:

PAY OFFICE DODAAC: F87700

SEND MORE E-MAIL NOTIFICATIONS:

CONTRACTING OFFICER: kelly.waldrop@ ang.af.mil william.hall.2@ang.af.mil

(End of Summary of Changes) mailto:kelly.waldrop@%20ang.af.mil mailto:william.hall.2@ang.af.mil