Sol_140L1226Q0007_Amd_0001.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

Laurie Ehlinger

See continuation page

BLM CA-STATE OFC BUS SVC BR (CA944)

2800 COTTAGE WAY, SUITE W-1834

SACRAMENTO CA 95825

LCA

140L1226Q0007

04/23/2026

04/23/2026

1 5

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

140L1226Q0007/0001

The purpose of Amendment 1 is to answer questions from vendors, update the Wage

Determination to WD 2015-5607 Rev. 29 and include RFO 52.222-90 Addressing DEI

Discrimination by Federal Contractors.

SUMMARY: Imperial Sand Dunes Recreational Area

(ISDRA) Fee Collections

SUBMIT QUOTES TO: lehlinger@ios.doi.gov

All responses to this notice must be In

Accordance With (IAW) the attached

Solicitation, Contract Clauses, Specifications, Requirements, Provisions, Terms, and

Conditions.

This will be firm fixed purchase order

Include all Shipping and/or Travel costs in the current line items

F.O.B. DESTINATION

Period of Performance (POP) is

07/01/2026-06/30/2027 and four option periods

1. Q: Is this a new requirement or is there an incumbent performing these services. If there is a current contract in place, please provide a contract number.

A: The requirement is a follow-on requirement to contract 140L0621C0019 and it was awarded to

Urban Park Concessionaires in 2021.

2. Q: Regarding the roving operation, will the vehicle be supplied with the internet from the

BLM to access for collecting credit card payments?

A: The PWS, it states: The Contractor shall equip all assigned contracted staff with mobile point of sale (POS) technology necessary, to include Wi Fi, to complete sales transactions.

3. Q: Will there be provisions for safekeeping of the passes in the BLM vehicle while roving and selling permits?

A: Provisions for safekeeping and theft would be on the vendor.

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)

Safekeeping Provisions for Passes While Roving

(Internal Guidance)

Based on internal policy¿including the BLM

Personal Property Manual (MS¿1520) and established Government¿Furnished Property (GFP) safeguarding requirements¿the following provisions are recommended for securing passes and permits during roving fee¿collection operations:

Secure Storage Requirements

All passes must be stored in a lockable compartment within the BLM¿issued vehicle

(e.g., lockable center console, cargo lockbox, secured storage drawer). This aligns with BLM requirements for safeguarding government property.

Access Control

Access to the secured compartment should be limited to authorized fee¿collection personnel.

Keys or digital access codes must be managed in accordance with GFP safeguarding procedures to ensure accountability and prevent unauthorized access.

Inventory and Accountability

A daily inventory log should be maintained documenting: ¿ Beginning¿of¿shift pass count

¿ End¿of¿shift pass count

¿ Serial numbers (if applicable)

Any discrepancies must be reported immediately to the supervisor or Contracting Officer

Representative (COR), consistent with BLM sensitive¿property management requirements.

Inventory may be completed at the Cahuilla

Ranger Station or the temporary ranger station prior to roving sales, with all materials consolidated and secured with the fee contractor at the end of each shift.

Vehicle Security

Vehicles must remain locked whenever unattended, and passes should never be visible from outside the vehicle. When parked in remote locations, staff should take additional precautions to reduce theft risk, such as

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) selecting visible or regularly monitored areas when possible.

Handling During Sales

Staff should carry only the number of passes needed for immediate transactions. The bulk inventory must remain secured in the locked storage compartment and accessed only when replenishment is required.

Incident Reporting

Any suspected theft, loss, or tampering must be reported immediately to the Field Manager and the Contracting Officer. A written incident report must be submitted within 24 hours in accordance with BLM property¿loss reporting procedures.

RFO 52.222-90 Addressing DEI Discrimination by

Federal Contractors (APR 2026) (DEVIATION APR

2026)

(a) Definitions. As used in this clause

Program participation means membership or participation in, or access or admission to:

training, mentoring, or leadership development programs; educational opportunities; clubs;

associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

(1) The Contractor will not engage in any racially discriminatory DEI activities;

(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

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)

(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the

Contractor or subcontractor may be declared ineligible for further Government contracts;

(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the

Contracting Officer and take any appropriate remedial actions directed by the Contracting

Officer; and

(5) The Contractor will inform the Contracting

Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.

(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United

States.

(End of clause)

Please use Attachment 5 Wage Determination

2015-5607 Rev No 29 amend1

Period of Performance: 07/01/2026 to

06/30/2031

Sponsored by GSA FAR (48 CFR) 53.110