Sol_140G0326Q0067_Amd_0002.pdf

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 or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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.

E. IMPORTANT: is not is required copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7.ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

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)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

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

PAGE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

Joel Berberena

See continuation page

USGS OAG SACRAMENTO ACQUISITION BR.

MODOC HALL, CSUS

3020 STATE UNIVERSITY DRIVE EAST

SACRAMENTO CA 95819-6027

GSB

140G0326Q0067

04/13/2026

03/31/2026

1 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140G0326Q0067/0002

1. PURPOSE OF AMENDMENT

This amendment is issued to:

Provide responses to vendor questions

Clarify Statement of Work (SOW) requirements

Clarify fuel reimbursement structure

Extend the quotation due date

2. QUESTIONS AND ANSWERS

Question 1 - Vessel Speed Requirement

Response:

Yes. The Government will consider vessels that do not meet the 20-knot cruising speed requirement provided the Offeror demonstrates the ability to complete Mission 1 within four

(4) hours or less and Mission 2 within twenty-four (24) hours or less.

Question 2 - A-Frame / Overboarding Equipment

Response:

No. The Government requires the use of an

A-frame or crane meeting the specifications identified in the Statement of Work. Use of multiple cranes or alternative configurations in lieu of the specified equipment will not be accepted.

Question 3 - Fuel Reimbursement Cap

Response:

Fuel shall be proposed and reimbursed only under CLIN 00040 in accordance with the solicitation. Offerors shall provide their estimated fuel consumption and supporting assumptions (e.g., vessel specifications, transit distance, fuel burn rate, and estimated price per gallon) as part of their quotation.

The Government will evaluate the reasonableness of proposed fuel usage. The reimbursable fuel amount is currently capped at $3,250.00;

however, the Contracting Officer may adjust the allowable fuel reimbursement amount, if determined appropriate, based on the selected vessel and supporting justification.

Continued...

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

Offerors shall not include fuel costs in other

CLINs.

All other terms and conditions remain unchanged.

Period of Performance: 07/01/2026 to

11/30/2026

Change Item 00040 to read as follows(amount shown is the obligated amount):

00040 1 EAFuel.

Shall be reimbursed at actual cost without fee.

Reimbursement is limited to fuel consumed in direct performance of the missions under this contract (including transit to/from the work site).

The Contractor shall provide dated fuel receipts and a summary of fuel usage by mission.

The Government reserves the right to review and determine reasonableness of fuel consumption based on vessel specifications and transit distance.

Offerors shall include in their quotation an estimated fuel consumption and supporting assumptions, including vessel fuel burn rate, transit distance, and estimated price per gallon.

The Government will evaluate the reasonableness of proposed fuel usage.

The total reimbursable fuel amount is estimated at $3,250.00 ,650 gallons, $5.00 per gallon.

However, the Contracting Officer may adjust the allowable fuel reimbursement amount, if determined appropriate, based on the selected vessel and supporting justification.

Fuel costs shall not be included in any other

Continued...

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

CLIN.

Product/Service Code: V124

Product/Service Description:

TRANSPORTATION/TRAVEL/RELOCATION-

TRANSPORTATION:

MARINE CHARTER

Sponsored by GSA FAR (48 CFR) 53.110