Sol_140F0922Q0090_Amd_0001.pdf

(x)

140F0922Q0090 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

FGS

Falls Church VA 22041 5275 Leesburg Pike FWS Goods & Services

08/01/20220001

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

07/27/2022

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.)

SOLICITATION 140F0922Q0090 AMENDMENT 0001: THE PURPOSE OF THIS AMENDMENT IS TO ATTACH THE

REVISED SOW.

Purchase of Limestone Rip Rap Limestone Rock for FL FWS ST. MARKS NAT'L WILDLIFE REFUGE

1,000 tons of rip-rap rock to be delivered to SMR Rd. 128 for repair and stabilization of the levee bank slope from damage produced by Hurricane Michael. See Scope of Work for additional details.

PPR: 1027712

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)

Todd Annes

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)

140F0922Q0090/0001

Contracting Point of Contact, Lee Ann Riley can be reached at lee_riley@fws.gov

All questions should be submitted via email only.

RFQ Response: Email Subject Line: 140F0922Q0090, Quotation. Due Date: Wednesday, August 10, 2022, at 3:00PM EST

Questions/Clarification: Email Subject Line:

140F0922Q0090, Question/Clarification. Due Date:

COB, August 3, 2022

Period of Performance: 08/31/2022 to 10/31/2022

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

Sponsored by GSA

FAR (48 CFR) 53.110

STATEMENT OF WORK (SOW)

RIP-RAP LIMESTONE ROCK DELIVERED AT

FL ST. MARKS NATIONAL WILDLIFE REFUGE

RFQ Number: RFQ 140F0922Q0090 – AMENDED Date: July 27, 2022 Contracting Contact: Lee Ann Riley, Contract Specialist – lee_riley@fws.gov

General: The U.S. Fish and Wildlife Service (USFWS), St. Marks National Wildlife Refuge (NWR) located at 1255 Lighthouse Road, St. Marks FL, is seeking qualified contractors (trucking/hauling) companies to purchase 660 cubic yards (1000 tons) of rip-rap limestone rock and have it delivered via dump truck to Refuge Road 128 for repair and stabilization of the levee bank slope from damage produced by Hurricane Michael.

Place of Performance and Period of Performance:

Location: The rip-rap limestone rock work will be completed on road 128 on the St. Marks

NWR.

Period of Performance: Rip-Rap Limestone Rock Delivery and Dumping project shall occur within 15 days of award to October 30, 2022.

Delivery Hours: Normal delivery hours are Monday thru Friday 8:00 a.m. - 4:00 p.m. In the event of emergencies, Contractor shall provide direct point of contact information to FWS Technical Coordinator.

Non-delivery Hours: Include weeknights, weekends, and Government holidays (New Year’s Day, Martin Luther King JR.’s Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, Christmas Day).

Scope of Work: We need #3 Rip Rap.

Contractor will provide all equipment, supplies, and personnel to conduct the work. Contractor shall deliver 1,000 tons of rip-rap limestone rock with a minimum of 3 20 yd dump trucks to Refuge Road 128 and then dump the material on the side of the road at the top of the levee slope.

The material will be dumped in single, spaced piles along the length of the road. Apply rip-rap limestone rock to Refuge, road 128, to repair and stabilize the levee bank slope, preventing future damage from erosion.

Contractor shall provide government POC with scale tickets upon delivery of material. Delivery may stop when wet weather conditions are present that cause more damage to the road. The deliveries shall start again when the area is dry enough to resume work.

Quality control:

U.S. FWS will check scale tickets and refuge road 128 for delivered materials. Periodic check of material will be conducted to ensure material is of same quality as originally approved based on the experience of the Engineering Equipment Operators in working with these materials.

The contractor shall provide a weight ticket the ticket must accompany and be provided for each load. The contractor shall develop and maintain an effective quality control program to ensure services are performed in accordance with this SOW. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s mailto:lee_riley@fws.gov quality control program is how (s)he assures (her)himself that work complies with the requirement of the contract.

Question/Quote Submittal/Price Quote:

ALL QUESTIONS AND CONCERNS MUST BE DIRECTED TO THE CONTRACTING

POC ONLY: Lee Ann Riley, lee_riley@fws.gov no later than Wednesday August 3, 2022, C.O.B.

Quoters are required to submit a written/electronic quote via email on or before Wednesday, August 10, 2022 @ 3:00 pm ES.

Price Quote:

Submittal of a quote price to include delivery and dump for 1000 tons of rip-rap limestone rock services. Budget to include material/supplies, equipment, manpower, overhead and all necessary components to fulfill this requirement.

The Government will award a delivery/purchase order resulting from this solicitation to the responsible quoter whose offer conforming to the solicitation will be most advantageous to the government in terms.

Note: The order is subject to invoicing via www.IPP.gov .

mailto:lee_riley@fws.gov http://www.ipp.gov/