W912NW-24-Q-0065 0002.pdf

ARMY CONTRACTING COMMAND - REDSTONE

TERRY B. CLARK (361)961-6489

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 correct the quantities on the CLINs in the solcitation and extend the request for quote date from 1:00 PM Central Time, 06 August 2024 to 10:00 AM Central Time, 10 September 2024.

All other terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 29-Aug-2024

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 W912NW24Q0065

X 9B. DATED (SEE ITEM 11)

06-Aug-2024

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

29-Aug-2024

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:

W912NW24Q0065

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been deleted:

QUESTIONS AND ANSWERS

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 21-Aug-2024 01:00 PM to 10-Sep-2024 10:00 AM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Hydrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request. The first delivery of one (1) 12 Pack will be required within two (2) weeks of Contract Award.

To:

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Hydrogen Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request. The first delivery of one (1) 12 Pack will be required within two (2) weeks of Contract Award.

CLIN 0002

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Nitrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request. The first delivery of one (1) 12 Pack will be required within two (2) weeks of Contract Award.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Nitrogen Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request. The first delivery of one (1) 12 Pack will be required within two (2) weeks of Contract Award.

CLIN 1001

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Hydrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Hydrogen Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

CLIN 1002

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Nitrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Nitrogen Cylinders.The

CLIN 2001

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Hydrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Hydrogen Cylinders.The

CLIN 2002

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Nitrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Nitrogen Cylinders.The

CLIN 3001

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Hydrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Hydrogen Cylinders.The

CLIN 3002

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Nitrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Nitrogen Cylinders.The

CLIN 4001

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Hydrogen for a total of 96 Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Hydrogen Cylinders.The

CLIN 4002

The Contractor shall provide eight (8), twelve (12) Pack Carts of Industrial Grade Nitrogen for a total of 96

Cylinders.The Pack Carts will be delivered over the span of 12 months and delivered as needed upon request.

The Contractor shall provide ninety-six (96), twelve (12) Pack Carts of Industrial Grade Nitrogen Cylinders.The

The following have been modified:

SPECIFICATIONS

HYDROGEN AND NITROGEN 12 PACK CART SPECIFICATIONS

INTRODUCTION/BACKGROUND

This is for the procurement for the rental and fills of Hydrogen and Nitrogen 12 packs as used in C/C: J3P64B3 Metal Spray shop. All vendors must abide by all security requirements as addressed in the Security Requirements for All Contracts Performed At Corpus Christi Army Depot included in this Solicitation.

SCOPE

The rental and fills of (96) Hydrogen 12 pack carts and (96) Nitrogen 12 pack carts annually is required to support the metal spray process of all T700, 715-55, UH60 and AH64 aircraft parts.

PERIOD OF PERFORMANCE

This action is for a new Firm Fixed-Price (FFP) base year + (4) option periods. The Contractor shall be able to provide first delivery of 12pks within two (2) weeks of contract award.

PLACE OF PERFORMANCE

CCAD Metal Spray (J3P64B3)

WORK REQUIREMENTS

The contract shall be an annual rental of equipment along with the gases as needed to fill the carts:

a) Quantity is 96, 12 Pack Carts annually of Industrial Grade Hydrogen

b) Quantity is 96, 12 Pack Carts annually of Industrial Grade Nitrogen

c) Monthly Pack/Cart rental (12 months)

Empty Hydrogen and Nitrogen carts will be replaced with filled carts on an as needed basis.

The Contractor shall supply the Government POC a delivery ticket stating the quantity of 12pks that was delivered at the end of each delivery day.

INSTALLATION ACCESS FOR DELIVERIES

Access to U.S. installations, buildings and controlled areas is limited to personnel who meet security criteria and are authorized. Failure to submit required information/data and obtain required documentation or background investigations will be grounds for denying access to U.S. installations, buildings, and controlled areas. The Contractor shall ensure that any subcontractors used in performance of this contract complies with these requirements and that all employees, of both the Contractor and any subcontractor utilized by the Contractor, are made aware of and comply with these requirements.

The Contractor shall be aware of and comply with the requirements associated with Installation Access Control. The Government is not liable for any costs associated with performance delays due solely to a firm’s failure to comply with Installation Access Control processing requirements.

The Contractor shall return installation and CCAD passes to the issuing Security office when the contract is completed or when a Contractor employee no longer requires access.

INSTALLATION ACCESS FOR DELIVERIES CONTINUED

The contractor shall obtain a Defense Biometric Identification System (DBIDS) Card through Navy Pass & Tag not to exceed contract expiration. The government Contracting Officer Representative (COR) will coordinate CCAD badging and briefing with CCAD Security. Contractors are not authorized to escort anyone on the installation or

CCAD.

INSPECTION AND ACCEPTANCE CRITERIA

The acceptance of all deliverables will reside with the Metal Spray Branch. The Metal Spray Branch will advise and coordinate with the COR to ensure specifications have been met.

The Contractor shall supply the Government POC a delivery ticket at the end of each delivery day.

(End of Summary of Changes)