Amendment 0001 1240LU25R0008.pdf

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1240LU25R0008

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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 electronic communication 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

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40LU

OGDEN UT 84401-2310

324 25TH ST

USDA-FS CSA INTERMOUNTAIN 9

02/18/20250001

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

12. ACCOUNTING AND APPROPRIATION DATA (If required) is not extended.is extended, Items 8 and 15, and returning

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

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE CODE

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

CODE

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

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

PAGE OF PAGES

4. REQUISITION/PURCHASE REQ. NO.3. EFFECTIVE DATE2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO. (If applicable)

1. CONTRACT ID CODE

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

01/17/2025

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

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

ORDER NO. IN ITEM 10A.

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

The purpose of this Amendment is to extend the due date and time to 27 February 2025 at

4:00 PM Mountain and to capture the following:

1. The Cottonwood Schedule of Items has been revised. See attached replacement file. The updated Schedule shall be used if submitting a price for Cottonwood. The summary of changes are:

a. 15702 Silt Fence Pay item description, unit, and quantity have been revised. Pay

Item 15702 is now a lump sum pay item with description Soil Erosion and Sediment Control.

b. 61102 pay item number for 2 inch waterline, galvanized is now pay item number

61102-01

c. 61102 pay item number for Temporary Bypass 2 inch water line, HDPE is now pay item

61102-02

Continued ...

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

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

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

PAUL C. LARSEN

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 10A, as heretofore changed, remains unchanged and in full force and effect .

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1240LU25R0008/0001

d. 63650 pay item number for Conduit, 2 inches, Steel is now pay item 63650-01.

e. 63650 pay item number for Temporary Bypass 2 inch conduit, steel is now pay item 63650-02

f. 63310 Removing sign pay item has been deleted.

g. 63306 Object Markers, type III has been deleted

i. See attached replacement file Cottonwood SOI_Amend0001.xls

2. The file Cottonwood Geotechnical Report PDF has been added for reference.

3. The Cottonwood TOPR.pdf has been revised to:

a. Revise the solicitation number in the header

b. Revise the wage determination

c. Remove Key Personnel

d. Include information on NTP timelines.

e. Revise the Period of Performance

f. Clarify camping information

g. Revise the Bypass Road expectations

i. See attached replacement file: Cottonwood TOPR Amend0001.pdf

4. The Cottonwood Plans are revised as follows:

a. The Summary of Quantities Table has been replaced. Item 63310 and 63306 will be removed, item 15702 updated, items 63650 and 61102 are renumbered to be unique.

b. Sheet 4, notes 5 is deleted and call out for Silt Fence is deleted

c. Sheet 13, the Object Marker detail is deleted

d. Sheet 18, the Relocated Object Marker detail is deleted.

e. Sheet 18, note 15 is deleted

i. See attached replacement files:Cottonwood_Plans_Part_1_Amend0001.pdf &

Cottonwood_Plans_Part_2_Amend0001.pdf

5. The Berry Creek TOPR.pdf has been revised to:

a. Update the solicitation number in the header

b. Revise the wage determination

c. Remove key personnel

i. See attached replacement file: Berry Creek TOPR_Amend0001.pdf

6. On the Berry Creek Plans.pdf file, sheet 3/G-02, Estimate of Quantities Table, make a pen and ink change to Item No. 20501 Optional Item:

Rock Blasting to change the Unit from CY to LS

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

1240LU25R0008/0001

and the Estimated Quantities from 10 to 1.

7. The Washakie TOPR.pdf has been revised to:

a. Update the solicitation number in the header

b. Revise the wage determination

c. Remove key personnel

i. See attached replacement files: Washakie TOPR_Amend0001.pdf

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110