W912NW-21-Q-0052-0002.pdf

ARMY CONTRACTING COMMAND - REDSTONE

JENNIFER SALYERS (361)961-6877

CORPUS CHRISTI ARMY DEPOT

9035 OCEAN DR. BLDG 10, MAIL STOP 18

CORPUS CHRISTI TX 78419-5260

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 specify in CLINS 0001-4002, that the tanks for the Argon and Oxygen are Government ow ned. As a result, the Statement of Work contained herein has been revised to reflect this change. The response date has been changed from 3:00 PM

(Central) 20 May 2021 to 3:00 PM (Central) 26 May 2021 as show n on page tw o hereof.

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-May-2021

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 W912NW21Q0052

X 9B. DATED (SEE ITEM 11)

30-Apr-2021

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-May-2021

CODE

ARMY CONTRACTING COMMAND - REDSTONE

CONTRACTING OFFICE

CORPUS CHRISTI ARMY DEPOT

9035 OCEAN DR. BLDG 10, MAIL STOP 18

CORPUS CHRISTI TX 78419-5260

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

4. REQUISITION/PURCHASE REQ. NO.

CODE W912NW

FACILITY CODECODE

EMAIL:TEL:

W912NW21Q0052

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 20-May-2021 03:00 PM to 26-May-2021 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

9000 GAL FOR YEAR / 1500 GALLON EVERY OTHER MONTH. BIMONTHLY DELIVERY SHALL BE

DELIVERED BY THE 7TH DAY OF EACH MONTH.TANK INFO: Bar Code: K5138 S/N: 13258

To:

DELIVERED BY THE 7TH DAY OF EACH MONTH.GOVERNMENT OWNED TANK INFO: Bar Code: K5138

S/N: 13258

CLIN 0002

7200 GAL FOR YEAR / 900 GALLON EVERY OTHER MONTH. BIMONTHLY DELIVERY SHALL BE

DELIVERED BY THE 7TH DAY OF EACH MONTH.TANK INFO: Bar Code # K3123 S/N:B1143 TM900

DELIVERED BY THE 7TH DAY OF EACH MONTH.GOVERNMENT OWNED TANK INFO: Bar Code #

K3123 S/N:B1143 TM900

CLIN 1001

CLIN 1002

CLIN 2001

CLIN 2002

CLIN 3001

CLIN 3002

CLIN 4001

CLIN 4002

The following have been modified:

STATEMENT OF WORK

STATEMENT OF WORK

INTRODUCTION/BACKGROUND

The purpose of this Statement of Work (SOW) is for the procurement of contractual services for

Bulk Liquid Argon and Bulk Liquid Oxygen tank fills for the Metal Spray Shop (J3P64B3).

SCOPE OF WORK- BULK LIQUID ARGON

The reoccurring Bi-Monthly tank fills as required per telemetric readings into a Government owned pre-existing 1500 gallon tank (Bar Code: K5138 S/N: 13258) for the Metal Spray Shop (J3P64B3). Bulk Liquid Argon is utilized as a carrier gas for the plasma spray process in the

Metal Spray Branch for all engine component parts routed through J3P64B3. Bulk Liquid Argon when converted to a gaseous state, shall comply with composition requirements of Mil-A-

18455C. Request material safety data sheet shall be included with each delivery.

SCOPE OF WORK- BULK LIQUID OXYGEN

The reoccurring Bi-Monthly tank fills as required per telemetric readings into a Government owned pre-existing 900 gallon tank (Bar Code # K3123 S/N:B1143 TM900) for the Metal Spray

Shop (J3P64B3). Bulk Oxygen is utilized as a carrier gas for the plasma spray process in the

Metal Spray Branch for all engine component parts routed through J3P64B3.

PERIOD OF PERFORMANCE

This action is for a new Firm Fixed-Price (FFP) base year + (4) option years. Army Working

Capital Funds (AWCF) will be used to finance the acquisition.

PLACE OF PERFORMANCE

Metal Spray Shop (J3P64B3) at the Corpus Christi Army Depot, 10221 ave E, bldg 1770, stop #

30. Corpus Christi, TX 78419-5260.

ACCEPTANCE CRITERIA

The acceptance of argon microbulk tank and oxygen deliverables will reside with the Metal

Spray Branch. This branch will advise and coordinate with the Maintenance Requirements

Planning Branch to ensure the scope of work has been met. Wide Area Workflow acceptances will reside with the Maintenance Requirements Planning Branch.

(End of Summary of Changes)