W912P522Q0043 Amendment 1_released.pdf

W38XDD22692482

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

W912P522Q0043 O2 Diffuser Supply

The purpose of this modification is to:

1. Replace "Notice to Proceed" w ith "Aw ard Date"

2. Add Questions and Answ ers from Industry

3. Replace Line 5 w ith Line 5A on the Bill of Materials.

4. Extend due date for quotes from 2 December 2022 to 9 December 2022.

FAR Clause 52.252-3 has been updated.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

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 W912P522Q0043

X 9B. DATED (SEE ITEM 11)

10-Nov-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

CELRN-RC-N CONTRACTING BRANCH

110 9TH AVE SOUTH, A405

NASHVILLE TN 37203

W912P5 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P522Q0043

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 02-Dec-2022 02:00 PM to 09-Dec-2022 02:00 PM.

The following have been added by full text:

QUESTIONS AND ANSWERS

1. What does NTP+1 or +3 etc mean as far as delivery requirements?

a. Since this is a Supply contract we won't be issuing a NTP, Notice to Proceed. NTP in this case, is the contract award date which starts the POP, Period of Performance. NTP has been corrected in the solicitation. Award+1 would be Award Date plus one (1) day.

2. What does NTP+1 or +3 etc.. mean for delivery?

a. Since this is a Supply contract we won't be issuing a NTP, Notice to Proceed. NTP in this case, is the contract award date which starts the POP, Period of Performance. NTP has been corrected in the solicitation. Reference to “NTP” on the Bill of Materials has been replaced with Award. Award+1 would be Award Date plus one (1) day.

The following have been modified:

BILL OF MATERIALS

The following documents are provided as an ATTACHMENT to this solicitation:

USACE WOL - Diffuser Delivery System BOM 120122.pdf

QUOTE SCHEDULE

WOL - QUOTE SCHEDULE

Item

Submitt al required

Item: Description Quantit y

Uni t

Unit Price Total

Pipe:

Delivery To Wolf Creek Dam Project Site:

1 HDPE, Yellow 40' lengths w/ cap - 2-INCH IPS, SDR 11, MEDIUM-

DENSITY POLYETHYLENE

(HDPE), ASTM D2513, PE4710,

YELLOW WITH UV-STABILIZER,

40 FOOT STRAIGHT LENGTH,

CAP ENDS

40000 ft

2 HDPE, Black 40' lengths w/ cap - 2-INCH IPS, SDR 11, HIGH-

DENSITY POLYETHYLENE

(HDPE), ASTM D2513, PE4710,

WITH CARBON BLACK FOR UV-

RESISTANCE, 40 FOOT STRAIGHT

LENGTH, CAP ENDS

40000 ft

3 HDPE, Yellow 40' lengths w/ cap - 3-INCH IPS, SDR 11, MEDIUM-

DENSITY POLYETHYLENE

(HDPE), ASTM D2513, PE2708,

YELLOW WITH UV-STABILIZER,

40 FOOT STRAIGHT LENGTH,

PLAIN ENDS.

62000 ft

4 HDPE, Black 40' lengths w/ cap - 3-INCH IPS, SDR 11, HIGH-

DENSITY POLYETHYLENE

(HDPE), ASTM D2513, PE2708,

WITH CARBON BLACK FOR UV-

RESISTANCE, 40 FOOT STRAIGHT

LENGTH, PLAIN ENDS.

62000 ft

5 Ductile Iron Pipe 24" DIA - 200 Class - 0.33 nominal thickness

535 ft

Reinforced Concrete Pipe (RCP) 24" DIA - CLASS 4 - BELL AND

SPIGOT TYPE WITH GASKETS

535 ft

Pipe:

Delivery To NOH, 129 Pine Road, Norris Tennessee, 37928:

6 End Cap, Threaded (gray) SCH 80, 3" 15 ea 7 End Cap, (gray) SCH 80, 2" 15 ea 8 HDPE, Yellow, Serv. Saddle 2" IPS x 3/4" IPS RTB SKT SDL, Rectange Yellow Base, ASTM D-

2513 ASTM D2683 CEE, 2406/2708

100 ea

9 HDPE, Yellow, Serv. Saddle 3" IPS x 3/4" IPS RTB SKT SDL, Rectange Yellow Base, ASTM D-

2513 ASTM D2683 CEE, 2406/2709

13000 ea

10 HDPE Reducer 3" x 2" SDR 11 50 ea 11 HDPE Pipe Transition Stanless Steel, 2" x 2" MNPT 50 ea 12 HDPE Pipe Transition Stanless Steel, 3" x 3" MNPT 50 ea 13 HDPE Pipe Tee, (yellow) 3" SDR 11 50 ea 14 HDPE Pipe Tee, (black) 3" SDR 11 30 ea 15 HDPE Pipe 90⁰, (yellow) 2" SDR 11 12 ea 16 HDPE Pipe 90⁰, (black) 2" SDR 11 12 ea 17 HDPE Pipe 90⁰, (yellow) 3" SDR 11 12 ea 18 HDPE Pipe 90⁰, (black) 3" SDR 11 12 ea 19 HDPE Pipe 45⁰, (yellow) 2" SDR 11 12 ea 20 HDPE Pipe 45⁰, (black) 2" SDR 11 12 ea 21 HDPE Pipe 45⁰, (yellow) 3" SDR 11 12 ea 22 HDPE Pipe 45⁰, (black) 3" SDR 11 12 ea

Porous Hose Components:

Delivery To NOH, 129 Pine Road, Norris Tennessee, 37928

23 Aero Tubing BRAND NAME: SWAN PRODUCTS 1" O.D., 1/2" I.D.

60000 ft.

24 x Poly hose barb nipple Sch 80, 1/2" barb x 3/4" MNPT, NYLON

6000 ea

25 x Nylon, TEE 1/2" O.D. Ins x Ins x Ins, NYLON 6000 ea 26 x Poly, Elbow 3/4" MNPT x 1/2" Ins, NYLON 50 ea 27 x Poly, Hose mender 1/2" O.D. Ins x 1/2" O.D. Ins, NYLON

200 ea

28 x SS Single Ear Clamps - marine grade BRAND NAME: OETIKER Item No.

15500012. Ref No. 0210.0R

6000 ea

29 x SS Single Ear Clamps - marine grade BRAND NAME: OETIKER Item No.

15500015. Ref No. 0256.0R

12000 ea

30 x Worm Gear Clamp - marine grade BRAND NAME: IDEAL 4 1/2" to 6 1/2" All SS, 630040-096 9/16" - Size

6000 ea

31 x Dowel Rod - Gray, Solid PVC 7/16" O.D. 1500 ft.

32 Red Hose - Rubber - Teflon Free 1/2" I.D. x 3 1/2" length 2000 ft.

Anchor Delivery To NOH, 129 Pine Road, Norris Tennessee, 37928

33 x Marine Grade SS U-Bolt 5/16" x 3 1/2" (1.5" thread) 8000 ea 34 x Marine Grade SS U-Bolt nuts 5/16" x 3 1/2" (1.5" thread) 16000 ea 35 x Marine Grade, SS Quick Link 5/16" Dia, 316 SS, WLL 1525# 8000 ea

36 x Marine Grade, SS Coated Wire Rope 1/8" O.D. SS cable x 3/16" O.D.

Coated (Clear Coataing)

100000 ft.

37 x Copper Stop Sleeve 1/8" ID, To fit O.D. of 1/8" wire rope only

8000 ea

38 x Copper Swag/Duplex Sleeve (Oval) 3/16" ID x 1" 16000 ea 39 x Marine Grade, SS Thimble 3/16", #AN100-C5 8000 ea 40 x Marine Grade, SS Fender Washer 1/4" ID, 1" OD 8000 ea 41 x Ball Valve, Bronze Full Port 2" Ball Valve: FNPT x FNPT, 2 in

Pipe Size, Full, 600 psi CWP Max.

Pressure, 0° to 400°F, Lever Handle

65 ea

Consumables:

Delivery To NOH, 129 Pine Road, Norris Tennessee, 37928

42 Shrink Wrap w/ Heavy duty handle -protection of fabricated components

18" 5 ea

Work Benches:

Delivery To NOH, 129 Pine Road, Norris Tennessee, 37928

43 2"x4"x16' treated pine 40 ea 44 3/4"x4'x8' plywood MDO Good sides 25 ea 45 23/32" 4x8 RTD SHTG Plywood 48x24 20 ea 46 #8x3" Deck Mate Screws beige w/ evercote 5 lbs 47 Huck / Surgical Cloths 200 lbs 48 Detectable Underground Tape, Yellow 2-in Width, 5 mil thichness 10000 ft.

49 SS - Slotted Unistrut 1-5/8" for line alignment at top of slope at the water 8' lengths 500 ea

50 HDPE Sheets Natural, (0.750 IN X 48 IN X 120 IN), Stress Relieved

10 ea

51 All tread (8' lengths) 1/2" NC Zinc Coated - 8' lengths 25 ea 52 All thread nuts & washers 1/2" NC Zinc Coated 500 ea 53 HDPE Butt End Caps - pressure testing

3" - ASTM D-2513/D-3261 CEE

PE2406

20 ea

54 HDPE Pipe plug to fit 3" I.D. pipe 50 ea 55 Hog Rings 2" O.D. x 1/4" 50 ea 56 Shackles BRAND NAME: CROSBY 7/8" CR-

1018516 8 ea

57 Shackles BRAND NAME: CROSBY 3/4" CR- 1018491

8 ea

58 Zip Ties (black) - 28" - 175# Tensil Strength 18000 ea 59 Torch Tip Cleaner Spiral Tip Cleaner Set: Extra Long 25 ea 60 Teflon Plumbers tape 200 ea 61 Fence for Securing Project site work area, Fencing and Jersey Barrier Heavy Duty Jersey Barrier with Fencing 42 in. H x 72 in. L x 24 in. W, 100-170 lbs (Sand/water fillable for stability - 930 to 1,000 lbs with water), Orange and White

20 ea

62 Radios w/ chargers FAA Approved 8 ea 63 Radio Battery FAA Approved 8 ea

Bouy Components:

Delivery To NOH, 129 Pine Road, Norris Tennessee, 37928

64 Polypropylene Rope 1/2" dia, 3 strand, twisted, yellow 18000 ft.

65 Bouys - SS ring & rod w/ swivels at each ends & reflective tape 24-inch dia, International Orange, 2.

Seamless Design-rotationally-molded from UV stabilized, chemically-resistant, ultra strong, high density polyethylene resin, No ABS, 4. Impervious to chemicals, fuels and solvents, 5.

Completely foam filled-with urethane foam, meeting or exceeding USCG requirements

60 ea

66 Solar powered programable Buoy Light

Range: 1-2 nautical miles, Mount: Flat Plate (6 1/4"hx5 1/4" w) Light Source: High Eff LED (100,000 hrs), Material: High Impact UV Stabilized Poly-Carbonate, Vis: 360 Degrees, Battery: Replaceable Ni-MH Battery pack, 20 FPM, Color: Amber

50 ea

67 Aluminium Sheet 1/8" thichness, 4'x8' 4 ea Pipe Option CLINS Delivery To NOH, 129 Pine Road, Norris Tennessee, 37928

1A HDPE, Yellow 40' lengths w/ cap - (to be exercised as required)

2-INCH IPS, SDR 11, MEDIUM-

DENSITY POLYETHYLENE

(HDPE), ASTM D2513, PE4710,

YELLOW WITH UV-STABILIZER,

40 FOOT STRAIGHT LENGTH,

CAP ENDS

10000 ft

2A HDPE, Black 40' lengths w/ cap - (to be exercised as required)

2-INCH IPS, SDR 11, HIGH-

DENSITY POLYETHYLENE

(HDPE), ASTM D2513, PE4710,

WITH CARBON BLACK FOR UV-

RESISTANCE, 40 FOOT STRAIGHT

LENGTH, CAP ENDS

10000 ft

TOTAL

STATEMENT OF WORK

Scope of Work Wolf Creek Dam Jamestown, KY

Wolf Creek Oxygen Diffuser Supply Acquisition

PART 1 GENERAL

1.1 GENERAL INFORMATION

A reservoir oxygen diffuser system is being installed at Wolf Creek Dam (WOL) to mitigate downstream dissolved oxygen concerns. The Reservoir Oxygen Diffuser System will be installed by the Tennessee Valley Authority (TVA) through an Inter-Agency Agreement while the cryogenic facility will be a USACE construction contract solicitation. TVA will assemble and install 12 oxygen supply and buoyancy lines from the cryogenic facility header to the reservoirs edge. In the reservoir, 10 lines will be installed of the diffuser system including oxygen supply and buoyancy lines and diffuser tubes.

A summary of work to be completed in this Contract includes:

The scope of this proposal is to acquire the material necessary to complete the on grade and in reservoir oxygen lines.

Depending on the material, it will require delivery and offloading to two different locations (1) Wolf

Creek Dam in Jamestown, KY and (2) TVA Norris Engineering Lab in Norris, TN.

Deliveries will adhere to the provided schedule such that material is received in regular intervals to allow time for fabrication and to minimize the amount of material staged on site.

The first delivery and offloading shall occur within 15 calendar days from Award.

The contract includes 2 Options for increased quantities of supplies, if required. These Options, if required, will be exercised within the total contract duration of 365 calendar days.

Detailed information on each of the Materials can be found in the Bill of Materials (BOM) and is provided as an attachment.

1.2 SECURITY

1.2.1 GENERAL SECURITY REQUIREMENTS AND GUIDANCE

The security requirements described below apply to all contract personnel (including employees of the prime Contractor (“Contractor”) and all subcontractor employees) supporting the performance requirements of this contract. The Contractor is responsible for compliance with these security requirements. Questions regarding security matters shall be addressed to the designated Government representative (e.g., Contracting Officer Representative (COR), Requiring Activity (RA) representative, or Contracting Officer (if a COR or other RA representative is not appointed)).

Contract personnel are critical to the overall security and safety of US Army Corps of Engineers (USACE) installations, facilities and activities, and security awareness training contributes to those efforts. The Department of Defense (DoD) and Army security training requirements specified below, if applicable, are performance requirements; all applicable contract personnel shall complete initial training within 30 calendar days of contract award or the date new contract personnel begin performance on the contract.

Within five business days from the completion of training, the Contractor shall provide written documentation (e.g., email or memorandum) to the Government representative.

The documentation shall include the names of contract personnel trained and which training they completed; the Contractor shall maintain training records as part of their contract files and be prepared to provide copies of training certificates to the Government representative. Contractor personnel and vehicles are subject to search when entering federal installations. Additionally, all contract personnel shall comply with Force Protection Condition (FPCON) measures, Random Antiterrorism Measures (commonly referred to as “RAMs”), and Health Protection Condition (HPCON) measures.

The Contractor is responsible for meeting performance requirements during elevated FPCON and/or HPCON levels in accordance with applicable RA plans and procedures—this includes identifying mission essential and non-mission essential personnel. In addition to the changes otherwise authorized by the changes clause of this contract, should the FPCON or HPCON levels at any individual facility or installation change, the Government may implement security changes that affect contract personnel. The Contractor shall ensure all contract personnel are aware of their security responsibilities, including any site-specific requirements identified in local policies or procedures.

1.2.2 PHYSICAL SECURITY AND ACCESS CONTROL REQUIREMENTS

All contract personnel requiring physical access to a federal installation or facility shall comply with the access control procedures of that location. Contract personnel requiring unescorted access to meet contract performance requirements on a DoD installation in the US shall be vetted by the installation/facility Provost Marshal/Directorate of Emergency Services/Security Office using the National Crime Information Center-Interstate Identification Index (commonly referred to as “NCIC-III”) and Terrorist Screening Database (commonly referred to as “TSDB”). Contract personnel shall comply with all personal identity verification requirements specified in installation/facility policies and procedures. Contract personnel who do not meet requirements for unescorted access to USACE facilities shall coordinate escorted access with the Government representative, as needed. Contract personnel who receive keys, access cards, or lock combinations that provide access to government-owned property shall comply with key and lock control procedures of the RA.

1.3 CONTRACT AUTHORITY

The Contractor shall only accept instruction from the Contracting Officer or the duly appointed representative, and only do work that has been negotiated and authorized. Only the USACE Contracting Officer can modify this Contract.

Coordination of technical matters with USACE personnel shall be accomplished through the Contracting Officer’s Representative (COR) identified below:

COR: Austin F. P’Pool, PE Office Phone: (615) 736-2176 Email Address: austin.f.ppool@usace.army.mil Mailing Address: US Army Corps of Engineers Nashville District (LRN) 110 9th Ave S, Room A540 Nashville, TN 37203

1.4 REQUESTS FOR PAYMENT

1.4.1 PAY ESTIMATES

Requests for payments shall be submitted to the COR. The preferred method of submission is electronic PDF format. Pay estimates shall be submitted to the COR for review and processing with USACE Millington, TN finance center.

1.4.2 PROGRESS REPORTS

Progress reports should be submitted with each invoice as justification for payment requested and address the period of performance covered by the invoice. The progress report shall include BOM with delivered materials, delivery schedule evaluation, and problems and recommended solutions. Pay Estimates should be submitted directly to the COR.

1.4.3 RELEASE OF CLAIMS

A Release of Claims shall accompany the final invoice. The Release of Claims shall be signed by a contractor company employee with signatory and contract-binding authority, include the final Contract amount, and include a statement similar to the following: “The undersigned company under Contract No., between the United States of America and said contractor for services at ____, ____ (Location), hereby releases the United States, its officers, agents, and employees from any and all claims arising under or by virtue of said contract or any modification or change thereof except with respect to those claims, if any, listed below:”

1. 5 PERIOD OF PERFORMANCE

The total duration of the Contract shall be 365 calendar days from the Award.

1. 6 VETERANS EMPLOYMENT

Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive applies to the solicitation or performance under the resultant contract, USACE contractors are encouraged to seek out highly qualified veterans to perform services under this contract.

The following resources are available to assist USACE contractors in their outreach efforts:

- U.S. Department of Labor Veterans’ Employment and Training Service (VETS):

https://www.dol.gov/vets/

- Federal Veteran Employment Information: https://www.fedshirevets.gov/

- Veterans Opportunity to Work (VOW) Program: https://www.benefits.va.gov/vow/

- U.S. Army Warrior Transition Command Employment Index:

https://wct.army.mil/modules/employers/index.html

- Hiring Our Heroes: https://www.uschamberfoundation.org/hiring-our-heroes

PART 2 EXECUTION

2.0 BILL OF MATERIALS

The bill of materials (BOM) is included an Attachment and identifies the quantities, location of delivery, and delivery date with quantity listed. A submittal is required for each line item in the BOM.

2.1 SUBMITTALS

The contractor shall provide cutsheets/specifications/product information for review and approval of each item in the BOM prior to ordering and arranging for delivery and offloading.

Cutsheets/specifications/product information shall be made available electronically to Contracting Officer Representative (COR); pdf format is preferred.

Items marked “submittal required” shall include a physical sample of the item, received, and evaluated by the COR prior to ordering. Mail all physical samples to the address below, for evaluation, prior to ordering the item.

TVA Norris Lab Wolf Creek O2 Diffuser Supply Attn: USACE, Austin P’Pool 129 Pine Road Norris, TN 37928

All cutsheets/specifications/product information and/or physical samples will be evaluated to determine if an item meets the needs of the total system design. Items determined to not meet the design and/or specifications in the BOM, will not be accepted and the contractor will have an opportunity to supply an alternate product, with or without additional cost to the government.

If any item, cannot be obtained to the specifications listed in the BOM, the Contractor must coordinate with the Contracting Officer Representative (COR) to determine a suitable replacement.

All deliveries must be coordinated with the COR prior to offloading and receiving the item at the delivery location. Any item without coordinating cutsheets/specification/product information and/or physical sample will not be accepted for delivery and offloading.

The Government assumes no liability for items purchased prior to evaluation and approval by the COR.

2.2 DELIVERY AND OFFLOADING

2.2.1 Delivery to Wolf Creek Dam Project Site, Jamestown, Kentucky

Items 1 - 5 in the attached BOM will be delivered to Wolf Creek Dam.

Items 1A and 2A are optional quantities to be executed on an as needed basis. Optional quantities shall be delivered 30 calendar days from notification of execution of optional BOM items.

Project site delivery and offloading location shall be coordinated with the COR.

HDPE pipe shall be delivered to Jamestown, KY such that significant amounts of material do not have to be staged on site. There will be periods of time when material is needed approximately every fifteen (15) calendar days and other times material is needed approximately every thirty (30) calendar days dependent on assembly and installation progression.

IThe COR will notify the Contractor if deliveries will be paused and when they will resume again. See the BOM for the delivery schedule for the piping material. The schedule may be modified based on field production rates.

Due to current shipping and fuel costs, contractor may provide input on shipping quantity and schedule to efficiently and cost effectively meet the government’s needs. The government reserves the right to dictate the shipping schedule and quantity to meet the project requirements.

Each delivery and offloading will include a manifest of all items for the delivery.

2.2.2 Delivery to TVA Norris Lab, Norris, Tennessee

Items 6 – 67 in the attached BOM will be delivered to TVA’s Norris Engineering Lab at 129 Pine Road Norris, TN, 37928

Delivery and offloading shall begin 30 calendar days from award and be complete within 120 calendar days of award unless otherwise noted on the BOM:

Each delivery and offloading will include a manifest of all items for the delivery.

52.252-3 ALTERATIONS IN SOLICITATION (APR 1984)

Portions of this solicitation are altered as follows:

W912P522Q0043 O2 Diffuser Supply

The purpose of this amendment is to:

1. Replace "Notice to Proceed" with "Award Date"

2. Add Questions and Answers from Industry

3. Replace Line 5 with Line 5A on the Bill of Materials.

(End of clause)

(End of Summary of Changes)