Sol_140G0225R0017_Amd_0001.pdf

(x)

140G0225R0017 x x

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.

x

GDB

DENVER CO 80225-0046

204 DENVER FEDERAL CENTER

PO BOX 25046

USGS OAG DENVER ACQUISITION BRANCH

06/12/20250001

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

06/06/2025

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.)

Amendment 0001 is being issued to attach the correct Attachment C Schedule of Work Items and change the period of performance for a full year.

Haulout, inspection, maintenance, and repair of the Research Vessel Kiyi. Home port, Ashland, Wisconsin.

See clauses L.4 Site Visit for date/time to visit the vessel before the proposal is due.

1) This Synopsis/Solicitation Notice is to announce that the U.S. Department of the

Interior (DOI), U.S. Geological Survey (USGS), has a requirement for a Haulout of the

Research Vessel Kiyi in accordance with the attached solicitation.

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)

Mary Wilson

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 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140G0225R0017/0001

2) The synopsis/solicitation number is

140G0225R0017 and is being issued as a Request for Proposal.

3) The award for this requirement shall be made using the policies in the Federal Acquisition

Regulations (FAR) Part 12, Acquisition of

Commercial Items, and in conjunction with the policies and procedures for solicitation, evaluation, and award prescribed in FAR 15, as appropriate for this acquisition The award shall be made to the vendor whose quote, conforming to this RFP, is determined to be the most advantageous to the government.

4) This solicitation is issued as a SMALL

BUSINESS set-aside. The associated NAICS Code is

336611, with a size standard of 1,300 Employees.

5) A copy of this solicitation may be accessed by clicking on "Attachments/Links".

6) All requirements for preparation, submission, and receipt of proposals are contained in this solicitation and shall be adhered to.

7) All questions and proposals must be emailed to the Contracting Officer, Mary (Beth) Wilson at bwilson@usgs.gov.

Period of Performance: 10/01/2025 to 09/30/2026

Change Item 00010 to read as follows(amount shown is the obligated amount):

00010 Services, non-personal to provide all plant, equipment, labor, supervision, and materials

(unless otherwise provided herein) necessary for

Haulout, inspection, maintenance, and repair of the Research Vessel Kiyi. Perform all work described in the specifications, drawings, and other attachments herein.

Total price for all BASE plus OPTIONAL work from the specification and Attachment C Schedule of

Work Items. At the time of contract award, the

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 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140G0225R0017/0001 government will select which items will be ordered/funded; work items not ordered/funded at the time of contract award may be ordered/funded within 30 days after vessel arrival at the shipyard.

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

Sponsored by GSA

FAR (48 CFR) 53.110