W91QF524R5134_00002.pdf

0012106328

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 Amendment 0002 to solicitation W91QF524R5134 is to incorporate the Travel NTE amounts. All other terms and conditions remain the same. See Summary of Changes.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 06-Sep-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 W91QF524R5134

X 9B. DATED (SEE ITEM 11)

28-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 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 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

06-Sep-2024

CODE

MICC - FORT GREGG-ADAMS

1830 QUARTERMASTER ROAD, BLDG 7124

FORT GREGG-ADAMS VA 23801 1606

W91QF5 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W91QF524R5134

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The CLIN extended description has changed from:

TravelPoP: 23 September 2024 - 31 August 2025The Contractor shall be required to travel IAW PWS Section 2.0.

To:

Travel - NOT TO EXCEED $3,000.00PoP: 23 September 2024 - 31 August 2025The Contractor shall be required to travel IAW PWS Section 2.0.

The pricing detail quantity has increased by 10.00 from 1.00 to 11.00.

The unit of issue has changed from Job to Months.

CLIN 1002

TravelPoP: 1 September 2025 - 31 August 2026The Contractor shall be required to travel IAW PWS Section 2.0.

Travel - NOT TO EXCEED $3,000.00PoP: 1 September 2025 - 31 August 2026The Contractor shall be required to travel IAW PWS Section 2.0.

The pricing detail quantity has increased by 11.00 from 1.00 to 12.00.

CLIN 2002

TravelPoP: 1 September 2026 - 31 August 2027The Contractor shall be required to travel IAW PWS Section 2.0.

Travel - NOT TO EXCEED $3,000.00PoP: 1 September 2026 - 31 August 2027The Contractor shall be required to travel IAW PWS Section 2.0.

CLIN 3002

TravelPoP: 1 September 2027 - 31 August 2028The Contractor shall be required to travel IAW PWS Section 2.0.

Travel - NOT TO EXCEED $3,000.00PoP: 1 September 2027 - 31 August 2028The Contractor shall be required to travel IAW PWS Section 2.0.

CLIN 4002

TravelPoP: 1 September 2028 - 31 August 2029The Contractor shall be required to travel IAW PWS Section 2.0.

Travel - NOT TO EXCEED $3,000.00PoP: 1 September 2028 - 31 August 2029The Contractor shall be required to travel IAW PWS Section 2.0.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0002 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 23-SEP-2024 TO

31-AUG-2025

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481 FOB: Destination

W56V7M

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 23-SEP-2024 TO

31-AUG-2025

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

The following Delivery Schedule item for CLIN 1002 has been changed from:

CAGE

POP 01-SEP-2025 TO

31-AUG-2026

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

CAGE

POP 01-SEP-2025 TO

31-AUG-2026

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

The following Delivery Schedule item for CLIN 2002 has been changed from:

CAGE

POP 01-SEP-2026 TO

31-AUG-2027

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

CAGE

POP 01-SEP-2026 TO

31-AUG-2027

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

The following Delivery Schedule item for CLIN 3002 has been changed from:

CAGE

POP 01-SEP-2027 TO

31-AUG-2028

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

CAGE

POP 01-SEP-2027 TO

31-AUG-2028

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

The following Delivery Schedule item for CLIN 4002 has been changed from:

CAGE

POP 01-SEP-2028 TO

31-AUG-2029

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

CAGE

POP 01-SEP-2028 TO

31-AUG-2029

N/A USA COMBINED ARMS SUPPORT

COMMAND A

W3XT SUSTAINMENT COE

ATTN ATCL RB HQ BUDGET

2221 ADAMS AVE

FORT LEE VA 23801-6000

804-734-4481

(End of Summary of Changes)