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Home My WebLink About1215 - United States Navy Facilities NW - Agreement Amended - Utility Contract Amendment 1AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I I CONlRA~T ID CODE I P~GE ~F PA~ES 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO 5. PROJECTNO.(lfapp!icable) Rl0001 08-0ct-2015 6. ISSUED BY CODE N44255 7. ADMINIS1ERED BY (If other than itt:m6) CODE I NAVFAC NORTH\l\EST See Item 6 1101 TAUTOGCIRCLE SILVERDALE WA 98315-1101 8. NA1v1E AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. MARYSVILLE, CITY OF . 1049STATEAVE STE 201 9B. DATED (SEE ITEM I I) MARYSVILLE WA 98270.4234 x I OA. MOD. OF CONTRACT /ORDER NO. N44255-15-C-0023 !OB. DATED (SEE ITEM 13) CODE 04WJ4 IFACILITY CODE x 28-Jul-2015 I I. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS D·n1e above numbered solicitation is amended as set furth in Item 14. 1he hour and date specified for receipt ofOfler D is extended, D is not extended. Otter must acknowledge receipt ofthis am::ndmont prior to !he hour <1nd date specified in the solicitation or as ancndcd by one ofthe fb\lowing 1n::thods: {a) By conlJleting Item> 8 and 15,and returning copies ofthe am::ndncnt; {b) By acknowledging receipt of th is :mcnd1rent on each copy oft he offer submitted; --- or {c) By separate letter or telegram which includes a refurence to the solicitation and mrend1rent numbers. FAILURE OF YOUR ACKNOWJ,EDG!vIENTTO BE RECEIVED/\ Tll!E PLACE DESIGNATED FOR TI-IE RECE!PTOF OFFERS PRIOR TO 11-JE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. lfby vi11ue ofthis am:ndnent you desire to chrn1ge an oJ!eralready submitted, such change 111ay be 1mde by telegram or letter, provided each telegram or letter nnkcs reference to the solicitntion mid this amendnent, and is received prior to the opening hour nnd date specilied, 12. ACCOUNTING AND APPROPRIATION DATA (Ifreguircd) I 3. nrrs ITEM APPLIES ONL y 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 lOA. X B. THE ABOVE NUMBERED CONTRACT/ORDERtS MODIFIED TO REFLECT THE A.DMINISTRATlVE CHANGES(such as changes in paying office, apprnpriation date, etc.) SET FORTI-I IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43. 103(B). C. THIS SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTI-IER (Specify type of modification and authority) E. IMPORT ANT: Contractor 0 is not, D is required to sign this document and return copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATtON (Organized by UCF section headings, including solicitation/contract subject 1natter v.hcrc feasible.) Modification Control Nmnber: jacada101618 A-epared by: Benson, Charles D. Reason : ADMN The purpose of this modification is to incorporate an account that was inadvertently omitted from the contract as shown on the following pages. Except as provided herein, all tenrn and conditions ofthe docmrent reli::renccd in ltem9A or JOA, as heretofore changed, remains unchanged and in Jilli furce and efil:ct. ISA. NAME AND TITLE OF SIGNER (Type or print) 16A. NA.ME AND TITLE OF CONTRACT ING OFFICER (Type or print) CHARLES D. BENSON I CONTRACTING OFFICER TEL 330-300-0052 EMAIL ch.Jckbensori@navymil 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 168. UNITED Sf AT ES OF AMERICA I6C. DATE SIGNED BY Ci:A..-JhO &~ 08-0ct-2015 (Signature of person authorized to sign) (Signature of Contracting Officer) EXCEPTION TO SF 30 APPROVED BY OIRM I 1-84 30-105-04 ST ANDA.RD FORM 30 (Rev. 10-83) Prescribed by GSA FAR(48 CFR) 53.243 N44255-15-C-0023 POOOOI Page 2 of3 SECTION SF 30 BLOCK 14 CONTINUATION PAGE SUMMARY OF CHANGES SECTION B -SUPPLIES OR SERVICES AND PRICES CLIN 0001 The CLIN extended description has changed from Provide potable water and sewer service at Smokey Point Navy Support Complex, Marysville WA, under the current rate schedule shown as in Section J, Attachment 2 which is valid for 2015 and 2016. Section 14.07.060 (water) shall apply the Rural (CWSP) rate for 6" and 8" inch meters. Section 14.07.070 (Sewer) shall apply the Rural (UGA) "Class 3" Commercial rate for sewer service. These services are provided under City account number 31-04250000-00 to Provide potable water and sewer service at Smokey Point Navy Support Complex, Marysville WA, under the current rate schedule shown as in Section J, Attachment 2 which is valid for 2015 and 2016. Section 14.07.060 (water) shall apply the Rural (CWSP) rate for 6" and 8" inch meters. Section 14.07.070 (Sewer) shall apply the Rural (UGA) "Class 3" Commercial rate for sewer service. These services are provided under City account number 31-04250000-00 and 31-04270000-00. SECTION C -DESCRIPTIONS AND SPECIFICATIONS The following have been added by full text: ADD ACCOUNT INFORMATION In Section C of the contract, make the following italicized correction; I. PREMISES TO BE SERVED: CLIN 0001: Account numbers 31-04250000-00 and 31-04270000-00 Family Service Center 13828 45th Avenue N.E. Marysville, WA 98270 In Section G of the contract, add the following italicized account information; 1. Invoices a. Invoices for CLIN 0001 and 0002 for water service, shall contain statements of the meter readings at the beginning and end of the billing period including consumption during the billing period. Billing shall be on a bi-monthly basis. b. I) Invoices for sewer service for CLIN 0001, Family Service Center, shall contain statements of water meter readings showing the consumption adjustments for the two (2) deduct meters during the billing period. Sewer billing shall be on a bi-monthly basis. 2) Invoices for sewer service on CLIN 0002, Navy Lodge, shall reflect the current sewer rate classification for Rural Hotels/Motels. Sewer billing shall be bi-monthly. c. Submit invoices to the following addresses: (End of Summary of Changes) CUN 000 I -·Account 31-04250000-00 Utility Invoice Processing Center NW 50 FW 00001 ---- Box 159 9226 Third Avenue Norfolk VA23511-2313 Account 31-042 70000-00 Utility Invoice Processing Center NW 50 FW 00002 - - - Box 159 9226 Third Avenue Norfolk VA 235l/-2313 N44255-15-C-0023 POOOOl Page 3 of3