Amendment 0001 dated 07212023.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE

0001 07/21/2023

6. ISSUED BY CODE 4455

USDA-FS CSA EAST 13

1720 PEACHTREE ST NW

STE 876S

ATLANTA GA 30309-2449

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

1. CONTRACT ID CODE

4. REQUISITION/PURCHASE REQ. NO.

7. ADMINISTERED BY (If other than Item 6)

9A. AMENDMENT OF SOLICITATION NO.

12445523R0025

X

9B. DATED (SEE ITEM 11)

05/17/2023

I

PAGE OF PAGES

1 I 1

5. PROJECT NO. (If applicable)

CODE I

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

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 Dis extended. ra 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

CHECK ONE A. b��Eft���� R-i�Ef0� ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

E. IMPORTANT:

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, 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)

Contractor Dis not Dis required to sign this document and return ______ _ copies to Iha issuing office.

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

AMENDMENT 0001: The purpose of this amendment is to replace the original Schedule of Items with the attached Revised Schedule of Items which includes a column indicating the Schedule of Values numbering. An additional attachment to Section J (JS Schedule of Values Form) is also included in this amendment.

This amendment must be acknowledged by signing the SF30 and returning with your RFP package.

The response date has not been extended and remains to be July 31, 2023 by 4:00 p.m.

eastern time.

Period of Performance: 08/28/2023 to 11/10/2023

Except as provided herein, all terms and conditions of the document referenced in Item 9 A or 1 0A, 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)

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED

(Signature of person authorized to sign)

Previous edition unusable

CAROL D. NORTHROP

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

07/21/2023

Solicitation No: 12445523R0025 Project Name: Chippewa NF Norway Beach Recreation Area Wastewater Plant Decommission

PART I—THE SCHEDULE

SECTION B--SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 SCHEDULE OF ITEMS

ITEM 0001 Base Items: Norway Beach Recreation Area Wastewater System Decommission

SOV Description QTY Method of

Measurement

Pay Unit

Unit Price Total Price

0001AA 1 Mobilization 1 LSQ LS $ $

0001AB 2

Division 1 – General Requirements: Surveying and Staking, Sampling and Testing, Temp. Erosion Control, Temp.

Facilities/Traffic Control and Closeout Procedures

1 LSQ LS $ $

0001AC 3 Building Demolition and Disposal 1 LSQ LS $ $

0001AD 4

Wastewater Treatment Lagoon Cells – Liquid Sludge Waste Testing, Mixing, Pumping, Transportation, Disposal, and Synthetic Liner Cleaning

1 LSQ LS $ $

0001AE 5

Wastewater Collection System Structure Decommissioning:

1 LSQ LS $ $

0001AF 6

Lagoon WW Treatment Area Structure Decommissioning: 1 LSQ LS $ $

0001AG 7 Division 26 – Electrical Work 1 LSQ LS $ $

0001AH 8 Division 31 - Earthwork 1 LSQ LS $ $

0001AJ 9 Division 32 – Site Restoration (Sanitary Structure Sites)

1 LSQ LS $ $

SOV=Schedule of Values Item number LSQ = Lump Sum Quantity BASE ITEMS TOTAL LS = Lump Sum

Solicitation No: 12445523R0025 Project Name: Chippewa NF Norway Beach Recreation Area Wastewater Plant Decommission

ITEM 0002 Optional Items: Norway Beach Recreation Area Wastewater System Decommission

SOV Description QTY Method of

Measurement

Pay Unit

Unit Price Total Price

0002AA O1 Temporary Erosion Control – Lagoon WW Treatment Area

1 LSQ LS $ $

0002AB

O2 Abandon and Seal 8 groundwater monitoring wells per MDH Regulations

1 LSQ LS $ $

0002AC O3

Remove 2,275 LF of 6 Ft. Chain Link Fence including gate, wood posts and brace rails.

1 LSQ LS $ $

0002AD O4 Wastewater Treatment Lagoon Cells – Synthetic Liner Removal and Disposal: 1 LSQ LS $ $

0002AE O5

Lagoon WW Treatment Area Structure Decommissioning: 1 LSQ LS $ $

0002AF O6 Division 26 – Electrical Work 1 LSQ LS $ $

0002AG O7 Division 31 – Earthwork - Lagoon WW Treatment Area

1 LSQ LS $ $

0002AH O8 Division 32 – Site Restoration - Lagoon WW Treatment Area

1 LSQ LS $ $

SOV=Schedule of Values Item number LSQ = Lump Sum Quantity OPTIONAL ITEMS TOTAL LS = Lump Sum

GRAND TOTAL (BASE + OPTIONAL ITEMS) $

OFFEROR NAME UNIQUE ENTITY ID

OFFEROR EMAIL ADDRESS PHONE NUMBER