Amendment_1_1205M619R0005.pdf

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 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 your 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.

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

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

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

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

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE 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)

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.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

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

PAGE OF PAGES

6. ISSUED BY CODE

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

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

Amendment #01

Jorge Somoza CONTRACTING OFFICER

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

This Amendment modifies the Schedule of Items by adding GPS to the Base Items and zeroing out GPS from the Optional Items. The closing date of the Solicitation does not change. Use the attached Amended Schedule of Item in this amendment to submit your pricing information.

Mt. Baker-Snoqualmie National Forest 2930 Wetmore Avenue, Suite 3A Everett, WA 98201

1205M619R0005

1 3

05/16/2019

05/14/2019

JORGE SOMOZA Digitally signed by JORGE SOMOZA Date: 2019.05.16 09:12:02 -07'00'

05/16/2019

Amendment #01

PART I—THE SCHEDULE

SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS

SCHEDULE OF ITEMS

WESTSIDE PRESALE SERVICES

BASE ITEMS

ITEM

NO.

SUPPLIES AND

SERVICES DESCRIPTION

EST.

QTY UNIT UNIT

PRICE TOTAL PRICE

A1 Layout 204,224 Linear Foot $ $

A1.1 Logging Systems Layout Worksheet 57 Each

Worksheet $ $

A2 GPS 204,224 Linear Foot $ $

A3 Skyline Profiles 0 Linear Foot $ $

TOTAL ALL BASE ITEMS

OPTION ITEMS

ITEM

NO.

SUPPLIES AND

SERVICES

DESCRIPTION

EST.

QTY UNIT UNIT

PRICE TOTAL PRICE

B1 Layout 0 Linear Foot $ $

B1.1 Logging Systems Layout Worksheet 0 Each

Worksheet $ $

B2 GPS 0 Linear Foot $ $

B3 Skyline Profiles 0 Linear Foot $ $

B4 Cruising 0 Plot $ $

B5 Boundary Painting 204,224 Linear Foot

B6 Tree Marking --- --- --- ---

B6.1 Tree Marking 12-30 TPA 10-60% Slope Mark, Leave or Cut Trees

0 Acre $ $

Amendment #01

B6.2 Tree Marking 31-60 TPA 10-60% Slope Mark, Leave or Cut Trees

0 Acre $ $

B6.3 Tree Marking 60-90 TPA 10-60% Slope Mark, Leave, or Cut Trees

0 Acre $

B7* Reconnaissance without flagging (dropped unit) 10 Unit $ $

B8 Temporary Road Layout 0 Linear Foot $ $

TOTAL OPTION ITEMS $ $

TOTAL ALL ITEMS

Base + Option

*B7- For units of layout that may require being dropped from project area due to unforeseen resource protection issues or low volume, time may be spent on reconnaissance or initial/partial layout before determining unit would need to be dropped. Final decision on dropping unit would be determined by COR.

Depending on condition and/or forest priorities optional items may be substituted for base items after contract award.

Estimated Quantity The amounts shown on the schedule of items are estimated and Contractor shall be paid for actual work performed.

NOTE: Option Item(s) will be evaluated and considered at the time of award. Option Item(s) shall be awarded based on the availability of funding. Issuance of Option Item(s) may occur anytime during the period of performance of the contract. One Option Item, some Option Items or no Options Items may be awarded based on availability of funding.

Contract work may start as soon as June 1, 2019, depending on weather. All contract work shall be completed by November 30, 2020. Offerors need to take into consideration that bid items must be completed within the required calendar days adhering to minimum daily productivity rates.

Offerors are strongly encouraged to visit the work area. Often, only by direct observation of the conditions on the ground can potential offerors accurately determine all factors affecting costs and pricing. Most unit are currently accessible by over snow vehicles.

NEW --- Invoice Processing Platform

The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury. All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.

https://www.ipp.gov/index.htm https://www.ipp.gov/vendors/enrollment-vendors.htm