W912NW-16-T-0009-0001.pdf

PDF 86 KB Posted Jan 21, 2016

Attached to: Bulk Liquid Argon
Solicitation number: W912NW-16-T-0009
Issued by: Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command

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See Block 14 of Amendment of Solicitation for description of changes.

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Other files

File	Type	Posted
W912NW-16-T-0009-0002.pdf	PDF	Jan 22, 2016
16-T-0009_BULK_LIQUID_ARGON.pdf	PDF	Jan 12, 2016
16-T-0009_-_MIL-SPEC.pdf	PDF	Jan 12, 2016

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CORPUS CHRISTI ARMY DEPOT

ATTN: JENNIFER SALYERS

(361)961-6877

10221 AVE E, BLDG 1770

CORPUS CHRISTI TX 78419-5211

SEE SCHEDULE

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:

1. Change the required response date/time from: 22 Jan-2016 02:30 PM To: 29-Jan-2016 02:30 PM,

2. Delete Contract Line Item Number (CLIN) 0002 and all associated option CLINS (1002, 2002, 3002, and 4002) from this solicitation,

3. Include the follow ing verbiage in the description of CLIN 0001, 1001, 2001, 3001, and 4001: – “The quantities provided herein are estimates only and the Contractor shall only invoice for actual quantities delivered therefore the Contractor is not entitled to the full value of the resulting contract", and

4. Change the delivery for CLIN 0001, 1001, 2001, 3001, and 4001 from: by the 7th day of each month To: by the 15th day of every other month totaling 6 deliveries per year.

See “Summary of Changes” for a complete description of all changes made as a result of this amendment.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 19-Jan-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 W912NW-16-T-0009

X 9B. DATED (SEE ITEM 11)

12-Jan-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 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

19-Jan-2016

CODE

CORPUS CHRISTI ARMY DEPOT

CONTRACTING OFFICE

10221 AVE E, BLDG 1770

CORPUS CHRISTI TX 78419-5211

W912NW 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE W912NW

FACILITY CODECODE

EMAIL:TEL:

W912NW-16-T-0009

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 22-Jan-2016 02:30 PM to 29-Jan-2016 02:30 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

BULK LIQUID ARGON. WHEN CONVERTED TO GASEOUS STATE, ARGON SHALL COMPLY WITH

COMPOSITION REQUIREMENTS OF MIL SPECIFICATION, MIL-A-18455C DATED 23 DEC 86,

ATTACHED. DELIVERY SCHEDULE IS 1,200 GALLONS PER MONTH FOR A ONE YEAR PERIOD

STARTING IN FEB 2016 THRU JAN 2017. EACH MONTHLY DELIVERY SHALL BE DELIVERED BY THE

SEVENTH DAY OF EACH MONTH. ALL DELIVERIES WILL BE MADE TO THE 1,500 GALLON TANK

LOCATED AT THE METAL SPRAY SHOP, CORPUS CHRISTI ARMY DEPOT, CORPUS CHRISTI, TX

78419. REQUEST SAFETY DATA SHEET BE INCLUDED WITH EACH DELIVERY.

To:

ATTACHED. DELIVERY SCHEDULE IS 1,200 GALLONS PER MONTH FOR A ONE YEAR PERIOD

STARTING IN FEB 2016 THRU JAN 2017. EACH MONTHLY DELIVERY SHALL BE DELIVERED BY THE

15th DAY OF EVERY OTHER MONTH TOTALING SIX DELIVERIES PER YEAR. ALL DELIVERIES WILL

BE MADE TO THE 1,500 GALLON TANK LOCATED AT THE METAL SPRAY SHOP, CORPUS CHRISTI

ARMY DEPOT, CORPUS CHRISTI, TX 78419. REQUEST SAFETY DATA SHEET BE INCLUDED WITH

EACH DELIVERY.THE QUANTITIES PROVIDED HEREIN ARE ESTIMATES ONLY AND THE

CONTRACTOR SHALL ONLY INVOICE FOR ACTUAL QUANTITIES DELIVERED THEREFORE THE

CONTRACTOR IS NOT ENTITLED TO THE FULL VALUE OF THE RESULTING CONTRACT..

The cost constraint EST has been added.

CLIN 0002

The CLIN description has changed from BULK LIQUID ARGON - P/N: MIL-A-18455C to CLIN HAS

BEEN DELETED.

COMPOSITION REQUIREMENTS OF MIL SPECIFICATION MIL-A-18455C DATED 23 DEC 86,

ATTACHED. DELIVERY SCHEDULE IS 800 GALLONS PER MONTH FOR A ONE YEAR PERIOD

STARTING IN FEB 2016 THRU JAN 2017. EACH MONTHLY DELIVERY SHALL BE DELIVERED BY THE

SEVENTH DAY OF EACH MONTH. ALL DELIVERIES WILL BE MADE TO THE 1,000 GALLON TANK

LOCATED AT THE HEAT TREAT SHOP, CORPUS CHRISTI ARMY DEPOT, CORPUS CHRISTI, TX 78419.

REQUEST SAFETY DATA SHEET BE INCLUDED WITH EACH DELIVERY.

CLIN HAS BEEN DELETED..

The pricing detail quantity has decreased by 9,600.00 from 9,600.00 to 0.00.

The unit of issue Gallon has been deleted.

CLIN 1001

ATTACHED. DELIVERY SCHEDULE IS 1,200 GALLONS PER MONTH FOR A ONE YEAR PERIOD

STARTING IN FEB 2017 THRU JAN 2018. EACH MONTHLY DELIVERY SHALL BE DELIVERED BY THE