Sol_140L0624R0035_Amd_0002.pdf

(x)

140L0624R0035 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

DENVER CO 80225-0047

LNI

PO BOX 25047

BUILDING 85

DENVER FEDERAL CENTER

BLM IT - NOC

06/17/20240002

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

06/06/2024

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.)

The purpose of Amendment Two is to answer vendors questions:

1. Incumbent Information:

o Who is the current incumbent performing this work?

ABR, Inc.

o What is the contract number associated with their work?

IDIQ managed from the National Operations Center in Denver:

IDIQ Contract: 140L0618D0033

2024 Task order: 140L0623F0224 o What is the total value of their contract?

2023 Task Order Value: $569,537

2024 Task Order Value: $732,364 (5 days longer than 2023 season)

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)

Shawn Haubner

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)

140L0624R0035/0002

Provide insights on the following three pivotal aspects:

1. Critical Success Factors:

o What are the most critical success factors that the Client is looking for in the execution of this project?

A solid work plan that demonstrates the vendor¿s knowledge and familiarity with the type of work required will show that the vendor can accomplish the work with minimal input from BLM.

2. Key Challenges and Pain Points:

o What are the key challenges or pain points that the Client has experienced in previous AIM data collection projects that we should address in our proposal?

Securing transportation and fuel in remote locations, managing uncertainty throughout the field season (unknowns such as weather and wildfire). A detailed workplan will demonstrate that the vendor is capable of working through the challenges of remote work in Alaska.

3. Expectations and Deliverables:

o Are there any specific expectations or deliverables that the Client is particularly focused on, beyond what is outlined in the solicitation documents?

High quality data delivered on time according to the standards outlined in the National RW protocol.

How do you want this proposal submitted? via email; see instructions in solicitation

What was the previous pricing, if any?

2023 Task Order Value: $569,537 (25 field days, 3 hitches, 56 plots)

2024 Task Order Value: $732,364 (30 field days, 3 hitches, expectation is at least 70 plots)

If so, Is this the same size and scope as the previous project?

The current solicitation is similar in size and scope. CLIN1: 40-60 plots, CLIN 2: 20-30 plots.

Period of Performance: 01/01/2025 to 12/31/2029

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

Sponsored by GSA

FAR (48 CFR) 53.110