Sol_140L1722Q0009_Amd_0001.pdf

(x)

140L1722Q0009 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

LRL

GRAND JUNCTION CO 81506

2815 H. ROAD

Upper Colorado River District

LRA

LAKEWOOD CO 80215

2850 YOUNGFIELD STREET

COLORADO STATE OFFICE

05/12/20220001

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

05/12/2022

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.)

BLM-CO Communications Tower Reinforcement - Amend 1

The purpose of this amendment is to reschedule the pre-bid site tour to 17 June, 2022 due to lingering snow on the mountain making travel to the site dangerous or impossible. The responses due date has also been extended until 24 Jun, 2022.

Basic Contracting Requirements:

1. Active Registration -www.sam.gov

2. Invoicing and Payment - www.ipp.gov

3. FAR Part 12 - Construction Provisions and Clauses

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)

Robert Hall

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)

140L1722Q0009/0001

4. FAR Part 13 - Simplified Acquisition Procedures

5. Construction Wages for Hinsdale County, CO

6. Bonding - 20% bid bond, 100% performance and payment

7. Total Small Business Set Aside

8. Award Basis - Low Price Technically Acceptable

Instructions: Please update your marketing literature with your new SAM Unique Entity

Identifier (UEI). It has already been assigned to you if you had an existing registration in

SAM.Gov. To find it just log in to SAM and note your new 12 alpha-numeric ID. Starting from

April 4th, the SAM UEI is the ONLY identifier the

Federal Government uses to identify you in our systems. Your DUNS number was deleted from our systems and is no longer used for Federal

Business. Contact me if you have questions about that or anything else related to the Federal

Procurement process or setting up your filters and notifications in www.sam.gov to get first hand info on contracting opportunities.

Minimum Requirements for a Responsive Quote:

1. Signed, dated and filled out SF1442 with your prices filled in and on Schedule B. Acknowledge all amendments.

2. Technical response detailing your plan of actions, resources, capabilities, supervision, personnel, equipment and safety plan for accomplishing this work. A generic response without details will most likely be deemed technically unacceptable. Include at least three recent and relevant contactable references who are willing to attest to your technical capability in performing this work.

3. Bid Bond - 20% of quote

4. Email the above items to the POC no later than than the solicitation response date.

POC: Contracting Officer Robert Hall -rhall@blm.gov - 970-876-9038

LIST OF CHANGES:

Bids due date : 13-JUN-22 changed to 24-JUN-22

Period of Performance: 07/18/2022 to 09/30/2022

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)

140L1722Q0009/0001

REMINDER: All invoices must be submitted directly to www.ipp.gov and include an itemized matching attachment, certified payroll, certification for progress payments and a release of claims for the final invoice. The attached invoice must display the Purchase Order number, your invoice number, vendor name and address and the overall invoice amount.

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

Sponsored by GSA

FAR (48 CFR) 53.110