W912NW-23-Q-0006-0001.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

W45N7V2076008S

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 CHANGE THE REQUIREMENT FROM AMPLIFY TANKS TO STANDARD TANKS AND

RE-ESTABLISH THE SOLICITATION CLOSING DATE TO 3:00PM CENTRAL, 07 DECEMBER 2022.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 01-Dec-2022

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 W912NW23Q0006

X 9B. DATED (SEE ITEM 11)

26-Oct-2022

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

01-Dec-2022

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:

W912NW23Q0006

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 09-Nov-2022 03:00 PM to 07-Dec-2022 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN description has changed from HELIUM B6K 12 PKS to HELIUM 12 PKS.

The CLIN extended description has changed from:

The Contractor shall furnish and deliver helium B6K 12 PKS in accordance with the Performance Work Statement (PWS) contained herein.

To:

The Contractor shall furnish and deliver helium standard 12 Packs in accordance with the Performance Work Statement (PWS) contained herein.

The following have been modified:

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

Subject: Request for contractual services of Helium 12 packs Furnish and deliver Helium 12 packs to the Corpus Christi Army Depot (CCAD), Corpus Christi, Texas, in accordance with the specifications contained herein.

Period of performance: See delivery schedule contained herein.

Amounts shown are estimates only. The Government does not guarantee that the full quantity will be ordered.

Helium 12 Packs Specifications

1.0 BACKGROUND:

The Corpus Christi Army Depot uses Helium during the Cold Spray Process in the Metal Spray Branch (J3P64B3). CCAD has a total of one delivery point in the depot.

2.0 CONTRACTOR REQUIREMENTS:

The Contractor shall maintain a minimum weekly quantity of two (2) Helium 12 packs on site at the designated gas storage area for CCAD Metal Spray Branch.

2.1 Cylinder Specifications as follows:

2,400 psig working pressure 3,000 psig test pressure (12,050 cycle test/batch)

W912NW23Q0006

>14,400 minimum burst pressure -40°F minimum service temperature

2.2 Contractor owned Helium 12 packs, maximum quantity of (60) 12 packs per contract period for Metal Spray Branch, Bldg 8, J3P64B3. Empty 12 packs should be exchanged with full 12 packs.

2.3 The Contractor shall include a copy of the Material Safety Data Sheet with the packing list or other suitable shipping documents that accompanies shipments.

2.4 Personnel coming in and out of the Naval Air Station will comply with all rules, regulations and applicable laws. Contractor must have proper driver licenses, proof of insurance, vehicle registration, etc.

2.5 REPORTING REQUIREMENTS AND DELIVERABLES: The Contractor at the end of each delivery day shall supply the Government POC with a delivery receipt stating the amount of Helium 12 packs that were delivered that day.

2.6 INSPECTION AND ACCEPTANCE CRITERIA: Inspection of facilities and equipment may be performed at the beginning of the contract period to assure the Contractor of the delivery point. The corresponding Cost Center POC will inspect the 12 packs after each delivery to assure the delivery of 12 packs agrees with the Delivery Order. Delivery ticket will be required.

(End of Summary of Changes)