Amendment I -127EAX23Q0035 - Amphitheater Rec. Site - Sign in_RFI response_SOI_Drawings.pdf
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- 127EAX23Q0035
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127EAX23Q0035
x x 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.
x
ALBUQUERQUE NM 87102
333 BROADWAY SE
SOUTHWESTERN REGION
109610906/01/2023
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
06/01/2023
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.)
Amendment I - is being put into place to:
1. Provide site visit sign-in sheet - page 3
2. Provide RFI Responses - page 4
3. Provide updated Schedule of Items(replacement page 6 of solicitation) - page 5
5. Provide Site Restroom Installation Drawing - Updated - Attached separately
4. All other terms and conditions of this solicitation remain the same
USDA FOREST SERVICE
CORONADO NF
NOGALES RANGER DISTRICT
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)
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 2
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
127EAX23Q0035
FOB: Destination
Supply and install a 1-seat CTX vault restroom and one bearproof trash bin at the Amphitheater Recreation Site located in Madera Canyon, Nogales Ranger District.
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
127EAX23Q0035 – AMPHITHEATER RECREATION SITE
RESTROOM INSTALLATION RFI
1. The spec calls for a single Rocky Mtn vault with split block exterior ($6000 add) plus it calls for the clean out hatch to be a shoe box lid style ($5000). The shoe box lid was designed for areas that had high water issues. The specifications detail the type of toilet and options requested.
2. The plans also show a Gunnison single vault (Not a single Rocky Mtn) . The cost adder for split block on the Gunnison is $3500. Because of inconsistencies, this could be misinterpreted depending on contractor if it’s not spelled out, allowing a variance in pricing by as much as ~$10,000. The toilet shown on the drawings is for reference only to show dimensions-location . Per FAR52.236-21, In case of any difference between drawings and specifications, the specifications shall govern.
3. Would you consider allowing another manufacturer and/or on-site fabrication using standard block con-struction? The Contractor may propose an alternative manufacturer.
Site Visit Notes:
1. Reuse existing wheel stop.
2. Bridge ratings contact Pima County. Not Forest Service bridges.
3. No rip rap armoring required on backside of toilet.
4. Updated Drawing showing approximate location of trashcan. Final location to be determined by COR.
5. Excavated material may be hauled to Forest material site approximately 1 mile north of project site.
Pay Item Description
Method of Measurement
Est.
Quantity
Pay Unit
Unit Price Total
1 Mobilization
LSQ 1 LSQ
Amphitheater
2 Demolition and Clearing (including asphalt removal). LSQ 1 LSQ
3 Supply and Install of CXT Restroom Building (1-hole) and vault. LSQ 1 LSQ
4 Concrete Slabs and Walks, reinforced, 4" thick. AQ 45 SY
5 Aggregate Base (2" under all concrete slabs and Walks). AQ 31 TON
6 Pavement Marking, Type D, Solid AQ 140 LF
7 Pavement Marking, Type D, Accessibility Symbol AQ 1 EA
8 Supply and Install Bear-proof trash bin and slab. LSQ 1 LSQ
Total
Designated Method of Measurement:
LSQ - Lump Sum Quantities; AQ - Actual Quantities
NOTE: Required work shown on the drawings and described in the specifications and not listed on this
Schedule of Items shall be considered incidental to other pay items.
Schedule Of Items (SOI)
AMPHITHEATER RECREATION SITE RESTROOM INSTALLATION
B.2 SCHEDULE NOTES
TO FACILITATE COMMUNICATIONS BETWEEN CONTRACTING OFFICER AND CONTRACTOR, PLEASE PROVIDE THE FOLLOWING:
CERTIFICATION OF OFFER PRICING AND SUBMISSIONS FOR THIS SOLICITATION:
CONTRACTOR COMPANY NAME: _____________________________________________________
UNIQUE ENTITY IDENTIFIER (UEI) # ___________________________________________________
AUTHORIZED TO SIGN (NAME & TITLE): ________________________________________________
SIGNATURE:_______________________________________________________________________
DATE: _____________________ BUSINESS EMAIL: _______________________________________ PHONE: ______________________
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