A21_W91QVN-18-R-0047-U0002_Amendment_Final(1).pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE

J

PAGE OF PAGES

1 12

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

07-Mar-2018

4. REQUISITION/PURCHASE REQ. NO.

0011070840

5. P ROJECT NO.(If applicable)

6. ISSUED BY CODE W91QVN 7. ADMINISTERED BY (Ifother than item6) CODE

411TH CONTRACTING SUPPORT BRIGADE, KOREA

RCC YONGSAN, UNIT #15289

APO AP 96205-5289

UNITED STATES OF AMERICA (THE)

See Item 6

8. NAME AND ADDRESS OF CONT RACT OR (No., Street, County, State and Zip Code) X 9A. AMENDMENT OF SOLICIT AT ION NO.

W91QVN18R0047

X 9B. DATED (SEE ITEM 11)

21-Feb-2018

10A. MOD. OF CONT RACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. T HIS ITEM ONLY APPLIES TO AMENDMENT S OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt ofthis amendment prior to the hour and date specified in the solicitation or as amended by one ofthe following methods:

(a) By completing Items 8 and 15, and returning copies ofthe amendment; (b) By acknowledging receipt ofthis amendment on each copy ofthe offer submitted;

or (c) By separate letter or telegramwhich 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. Ifby virtue ofthis amendment you desire to change an offer already submitted, such change may be made by telegramor letter, provided each telegramor letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNT ING AND APPROPRIAT ION DAT A (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICAT IONS OF CONT RACTS/ORDERS.

IT MODIFIES T HE CONT RACT /ORDER NO. AS DESCRIBED IN ITEM 14.

A. T HIS CHANGE ORDER IS ISSUED PURSUANT T O: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN THE

CONT RACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED TO REFLECT THE ADMINIST RAT IVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO T HE AUT HORIT Y OF FAR 43.103(B).

C. T HIS SUPPLEMENTAL AGREEMENT IS ENT ERED INT O PURSUANT TO AUT HORIT Y OF:

D. OTHER (Specify type of modification and authority)

E. IMPORT ANT : Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT /MODIFICAT ION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose for this amendment is to adjust the Contract Period, the quantities for the base period and to extend solicitation period.

See Summary of Changes

Except as provided herein, all terms and conditions ofthe document referenced in Item9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONT RACTING OFFICER (Type or print)

TEL: EMAIL:

15B. CONT RACT OR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNIT ED ST AT ES OF AMERICA

BY

(Signature of Contracting Officer)

16C. DATE SIGNED

07-Mar-2018

EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

30-105-04 ST ANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

W91QVN18R0047

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 05-Mar-2018 10:00 AM to 09-Mar-2018 09:00 AM.

The currency type for this contract has changed from US Dollars to Won.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has increased by 1,200.00 from 1,200.00 to 2,400.00.

CLIN 0002

CLIN 0003

The pricing detail quantity has increased by 4,600.00 from 4,600.00 to 9,200.00.

CLIN 0004

The pricing detail quantity has increased by 4,600.00 from 4,600.00 to 9,200.00.

CLIN 0005

The pricing detail quantity has increased by 8,960.00 from 9,440.00 to 18,400.00.

CLIN 0006

CLIN 0007

The pricing detail quantity has increased by 5,560.00 from 6,040.00 to 11,600.00.

CLIN 0008

W91QVN18R0047

CLIN 0009

CLIN 0010

The pricing detail quantity has increased by 1,200.00 from 4,600.00 to 5,800.00.

CLIN 0011

The pricing detail quantity has increased by 1,200.00 from 4,600.00 to 5,800.00.

CLIN 0012

CLIN 0013

The pricing detail quantity has increased by 2,400.00 from 2,400.00 to 4,800.00.

CLIN 0014

The pricing detail quantity has increased by 9,200.00 from 5,800.00 to 15,000.00.

CLIN 0015

The pricing detail quantity has increased by 6,760.00 from 10,640.00 to 17,400.00.

CLIN 0016

The pricing detail quantity has increased by 10,160.00 from 7,240.00 to 17,400.00.

CLIN 0018

The pricing detail quantity has increased by 8,000.00 from 8,000.00 to 16,000.00.

CLIN 0019

The pricing detail quantity has increased by 1,600.00 from 3,400.00 to 5,000.00.

The following have been modified:

CONTRACT PERIOD

Contract Period CLINs.

Base Period 1 April 2018 or date of award whichever is later through 31 March 2019

0001 thru 0019

1st Option Period 1 April 2019 thru 31 March 2020 1001 thru 1019 2nd Option Period 1 April 2020 thru 31 March 2021 2001 thru 2019 3rd Option Period 1 April 2021 thru 31 March 2022 3001 thru 3019 4th Option Period 1 April 2022 thru 31 March 2023 4001 thru 4019

(End of Summary of Changes)