W912P8-17-R-0024_Am_0004.pdf

W42HEM70125120

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 above numbered solicitation for push pull rods is hereby amended to incorporate the correct updated SOW to include C-2.4, w hich w as omitted from Am_0003.

Proposal due date of Thursday April 13, 2017 at 10:00 am CST does not change.

1. CONTRACT ID CODE PAGE OF PAGES

J 1

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

16C. DATE SIGNED

BY 07-Apr-2017

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 W912P8-17-R-0024

X 9B. DATED (SEE ITEM 11)

20-Mar-2017

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 is extended, X 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 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

07-Apr-2017

CODE

USACE, CONTRACTING DIVISION

ATTN: CEMVN-CT, ROOM 172

7400 LEAKE AVE.

NEW ORLEANS LA 70118-3651

W912P8 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

D-0

SECTION C

DESCRIPTION/SPECS./WORK STATEMENT

C-1 TECHNICAL REQUIREMENTS.

The contractor must be able to furnish all labor, materials, services, equipment, facility, etc. to fabricate, machine, weld, assemble, inspect, preserve, pack, mark, and deliver the items listed in section B (Supplies or Services and Prices/Costs), in accordance with these specifications and the following drawings.

Drawing No. Piece # Title

70006-4013-904 403 Lower Stem with Fork (Note: For piece 403, do not provide part(s) number 405, 418)

70006-4013-904 404 Lower Stem with Eye (Note: For piece 404, do not provide part(s) number 406, 418)

70006-4013-904 401 Main Stem (Note: For piece 401, do not provide part number 418)

C-2 QUALITY ASSURANCE PROVISIONS.

C-2.1 Materials. Material for each item shall be furnished as shown in the drawing referenced in section C-1 above and the following:

• Pipe: ASTM A519, grade 1026, 6.5” OD x 4.75” ID x .875” thick.

• Pipe: ASTM A519, grade 1026, 12.75” OD x 10.75” ID x 1 “ thick.

• Round Solid Bars and Solid Plates: ASTM A668, CL H.

C-2.2 Welding. All welding performed under this contract shall be in accordance with applicable requirements of the American Welding Society. Welding shall be performed by AWS certified welders.

Welding electrodes used throughout the work shall be suitable for use with parent metals, and have physical properties equal to or better than parent metals. All edges between mating pieces must be welded all around and continuously.

C-2.3 Final Dimensions Inspection and Non Destructive Testing of Weld Seams.

After completion of welding, each rod shall be checked to verify the final dimensions, and compliance with these specifications and tolerances. The contractor shall also perform Non-Destructive Testing (NDT) all new weld seam of all rods by dye penetrant, Electromagnetic or Ultrasonic methods. The contractor can either use in-house inspection or subcontract to a third party inspection company to perform this task. All expenses for this inspection shall be built in in the final bidding cost for each rod. The contractor shall provide the government with inspection report of all measurements and tests.

D-1

C-2.4 Painting. The finished product for all the parts under this contract shall be painted with two (2) coats of Interturf 262 or equal, and one (1) final coat of gray Interthane 990 or equal.

/// END OF SECTION C ///

SECTION D

PACKING/MARKING/FREIGHT

D-1 PREPARATION FOR DELIVERY

D-1.1 Rough and Machined Ferrous. All rough and machined ferrous surfaces shall be thoroughly cleaned in which all shop coatings, dirt metal chips, rust, and other foreign matter are removed. Do not sand blast machined surfaces.

D-2 Packing. All items shall be crated, and shall be packed in a manner which will insure arrival at their destination in an undamaged condition. Packing shall comply with Uniform Freight Classification Rules and National Motor Freight Classification Rules.

D-3 Marking. All items furnished under this contract shall be clearly marked with stenciled letter (1/2 inch characters, minimum) using permanent ink or paint in at least two locations (2 different sides) with the following information:

1. Name of part:_____________ Part #__________ Dwg #___________

2. Shipping Weight:__________

3. Contract #:_______________

Failure to properly mark or package items will result in delivery being refused.

D-4 Freight. The contractor shall deliver all items furnished under this contract to:

ATTN: Dredge Wheeler Receiving Office U.S. Army Corps of Engineers 7400 Leake Ave New Orleans, LA 70118

All deliveries shall be done between 8:00AM-2:00PM Monday-Friday.

All freight charges are to be prepaid by the contractor and shall be built in in the final bidding cost for each rod.