Sol_140L1722Q0009_Amd_0002.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

05/12/20220002

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 2

The purpose of this amendment is to record the pre-bid site tour which was held on June

17th as advertised. The pre-bid was attended by the CO Robert Hall and PM David Dickman.

No contractors were in attendance. We arrived at the site at 09:50 and then went back down the hill after about 30 minutes one mile from the site to the cross roads and waited until

11:00 to be sure we had not missed anyone. Cell phone coverage (at least Verizon) at site and even most of the way up is adequate. Lake City is a small town without many places for supplies or resources. Be sure you have all you need before ascending to the site. Site is open and accessible for anyone who would still like to inspect before bidding.

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)

140L1722Q0009/0002

Site Access: Site was accessed by stock 4WDs

(Nissan Xterra and Chevy Suburban). Access road is 4 miles out of Lake City then 6 miles of rough, steep and rocky or sandy road for 6 miles.

There are many water bars to cross, but o difficulties of note as long as you have a high clearance 4WD. Top of hill is flat with lots of space for camping, staging, etc. Antenna site is clearly visible from Lake City.

Basic Contracting Requirements:

1. Active Registration -www.sam.gov

2. Invoicing and Payment - www.ipp.gov

3. FAR Part 12 - Construction Provisions and

Clauses

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

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)

140L1722Q0009/0002 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

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

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