129AC718Q0051-0002.pdf

(x)

129AC718Q0051

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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 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.

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9AC7

SUSANVILLE CA 96130

2550 RIVERSIDE DRIVE ROOM 174

R5 NO-CAL ACQ SERVICE AREA NCASA

USDA FOREST SERVICE

9AC7

REDDING CA 96002

3644 AVTECH PARKWAY SUITE 180

R5 NO-CAL ACQ SERVICE AREA NCASA

USDA FOREST SERVICE

07/31/20180002

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

06/28/2018

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 date, 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.)

129AC718Q0051, Hat Creek Work Center Barracks Renovation is amended to:

a. update/correct Schedule of Items to correct some errors/omissions; and

b. clarify bonding requirements after award.

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)

KIM A. DELEON

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

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 .

Scope of Contract

This project is a follow on contract from two other contracts, a Hazardous Material Abatement contract, and Repair Storm Damaged Barracks, Phase I contract, which replaced the entire roof and all of the trusses. This project will complete the repairs to the barracks. The work will consist of the residing and painting of the exterior of the building per plans, reconfiguration and installation of attic and soffit vents, replacement of two storm damaged doors and reframing of the rough opening for one of those doors. Reinstallation of HVAC duct work, replacement of the Air Conditioning equipment and refrigerant, repairing the furnace and re-commissioning of the HVAC system, reinstalling and recommissioning of the plumbing and wall insulation in affected areas and attic insulation for entire building. The work will include installation of two new Government furnished hot water heater(s), installation and finishing of drywall on walls and ceiling in affected areas, as well as completion of the demolition and reinstallation of the electrical wiring for the building. Work shall include replacement of building lighting with LED style lights, taping and texturing of drywall on ceilings and walls and painting of the entire interior painted surfaces as well as removal of existing carpet and vinyl sheet flooring and replacement with vinyl plank flooring building wide. Project will also replace a solid oak pantry door in the kitchen and restore the T.V. cabinet in the lounge and the closets in room 1 and restore telephone service to kitchen.

Project Location

The project is located on the Hat Creek Ranger District, Hat Creek Work Center, 17696 Highway 89, Hat Creek, CA 96040

Schedule of Items

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

150501 Mobilization (at 10% Base Bid) 1 LS $ $

074623 Structural Repairs 1 LS $ $

092900 Insulation/Drywall Repairs 1 LS $ $

096600 Resilient Tile Flooring 1490 SF $ $

099000 Painting/Cabinet Work 1 LS $ $

220000 Plumbing Repairs 1 LS $ $

230000 HVAC Repairs 1 LS $ $

260010 Electrical Repairs 1 LS $ $

TOTAL AMOUNT $

Payment for bond premiums in accordance with Clause 52.232-5, Payments under Fixed-Price Construction Contracts, shall not be in addition to the contract price. Include bond payments under 1510501 Mobilization.

Payment will be made on actual work performed unless otherwise noted.

There is a requirement for payment and performance protections (payment bond and performance bond or Irrevocable Letter of Credit (ILC)) if quote is over $150,000 (only payment bond if less than $150,000). The payment bond and performance bond or ILC will be for 100% of the award price and submitted within 10 days after contract award. See Section 00 72 00 for additional information. There is no bid guarantee required.