About this file

Amendment 01

View the file

Other files

File Type Posted
Draft_19R0003_Lucky_Peak_T2_EU_Heli_Final.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

1 4

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

Amendment 01 April 19, 2019

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

U.S. FOREST SERVICE - CONTRACTING

NATIONAL INTERAGENCY FIRE CENTER

OWYHEE BLDG – MS 1100

3833 S DEVELOPMENT AVE

BOISE ID 83705-5354

Same as Item 6

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

9A. AMENDMENT OF SOLICITATION NO.

12024B19R0003

9B. DATED (SEE ITEM 11)

April 12, 2019

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

11. THIS ITEM APPLIES ONLY TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers 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 ACKNOWLEDGEMENT 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 NUMBER AS DESCRIBED IN ITEM 14.

CHECK

ONE

A. THIS CHANGE ORDER IS 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.)

A. Exhibit 8; Page 157: Delete the page in its entirey as the page being deleted is a page from an outdated Exhibit. Exhibit 8 will now only consist of pages 158 and 159.

B. Exhibit 32; Add the exhibit after page 223 as pages 223b and 223c. This Exhibit will be used as currently referenced in paragraph C-41(b)

C. Replacement pages attached.

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

MICHAEL MCFARLANE, Contracting Officer

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

208-387-5695

(Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable STANDARD FORM 30 (REV. 10-83)

Prescribed By GSA FAR (48 CFR) 53.243

Solicitation 12024B19R0003 U.S. Forest Service National Exclusive Use Medium Helicopters National Office

SECTION C

DESCRIPTION/SPECIFICATIONS/EXHIBITS

223b

EXHIBIT 32 - TRANSPORTATION WORKSHEET

When assigned to an alternate base, the Contractor will be paid for actual necessary and reasonable costs associated with transporting authorized personnel (relief crew). The Contractor is responsible for advising the on-site Government representative(s) of the anticipated cost associated with transporting relief (and/or maintenance) personnel to the alternate base prior to the relief exchange. Claims must be supported by itemized invoices, summarized on this worksheet, and submitted to the COR.

See contract clause “Transportation Costs Associated with Operating Away From the Designated Base” for detailed information

VENDOR: AIRCRAFT TAIL NUMBER:

DATE ALTERNATE BASE LOCATION

Relief Exchange – Involved Crew Member(s) Pilot (list on page 2)

Fuel Servicing Vehicle Driver (list on page 2)

Mechanic (If required by contract)

(list on page 2)

Additional Personnel

Mechanic Name

Other Name

Maintenance Accomplished Reason for providing additional personnel

ITEMIZATION OF COSTS – From Page 2 (vendor maintain receipts at home base) Airline Transportation Total for all positions from page 2 $

Charter Aircraft Invoice to include aircraft make/model, flight time, hourly rate, passengers, and departure/destination location, date and time

Rental Car Total from page 2 $ Rental Car Fuel Total from page 2 $

POV

automobile

Total Mileage

From To $

*POV/Company aircraft

Total *Statute Miles

From To $ (GSA rate x sm*)

Other (explain)

Total Cost $ Vendor: Fill out page 1 and 2 of the Transportation Worksheet (relief costs). Receipts shall match information provided on page 2;

maintain actual receipts at Home Base.

*If POV/Company aircraft used to transport relief, the vendor must provide airline ticket cost comparison. Government will pay the lessor amount.

Vendor Signature: Date

Solicitation 12024B19R0003 U.S. Forest Service National Exclusive Use Medium Helicopters National Office

SECTION C

DESCRIPTION/SPECIFICATIONS/EXHIBITS

223c

EXHIBIT 32 - TRANSPORTATION WORKSHEET (Continued) (Use Extra Sheets If Needed)

Dates

Airline ticket

Rental Car

Rental Car Gas

*POV-

auto

(GSA

rate x miles)

*POV-

aircraft

(GSA

rate x SM) AC Location Pilot Name(s)

Travel In

Travel Out

Mechanic Name(s)

Fuel Service Driver Name(s)

*Applicable (yr.) - Rate per mile x nautical miles (NM) http://www.gsa.gov/mileage

*Applicable (yr.) - Rate per mile x statute miles (SM) (1NM equals 1.15077945 SM) http://www.gsa.gov/mileage

File details come from the government source that posted it.