Sol_140L1724Q0044_Amd_0002.pdf

(x)

140L1724Q0044 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

LRA

Lakewood CO 80225 Building 40 Denver Federal Center

COLORADO STATE OFF

07/25/20240002

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

07/16/2024

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.)

Amendment 002- to add more questions asked and answered and to correct the period of performance end date, in the description and on the solicitation form, to match what is in the Statement of Work.

Q: Is it ok to put prices on a separate document/form other than the SF-1449?

A: Yes, you may put your prices on a separate document/form, they do not have to be on the

SF-1449. You will need to sign and return the SF-1449, and any amendments, with your quote package.

Q: Is it permissible to have separate price and technical documents?

A: Yes, you may submit separate price and technical documents in your package. Make sure

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)

Kerry Spetter

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

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140L1724Q0044/0002 to address all of the evaluation items, listed under number 7., under "Basic Contracting

Requirements" on page 3 below.

No other changes have been made and all other terms and conditions remain the same.

Amendment 001- to add questions asked and answered and to correct the period of performance end date to match what is in the Statement of

Work. Please see below.

Q: Would offerors be able to use subcontractor experience and qualifications for the past experience and key personnel sections of the technical proposal.

A: Yes, if a subcontract is to be used in the carrying out of this work, vendor must provide the subcontractor's past experience, and qualifications of key personnel in order to be considered for award.

Q: Is this a new or a follow-on effort? If so, can you provide the contractor's name and contract number.

A: The current contract number is 140L1719P0026 and the incumbent's name is Lisa J. Rawinski.

No other changes have been made and all other terms and conditions remain the same.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

San Luis Valley Field Office (SLVFO) Wetlands

Support

Base Plus Three Option Periods

Period of performance October 1, 2024- September

30, 2028.

This is an RFQ for wetlands support services in accordance with Attachment 1 - SOW and the

Contract Line Items below.

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

Sponsored by GSA

FAR (48 CFR) 53.110

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(A) (B) (C) (D) (E) (F)

140L1724Q0044/0002

Contracting POCs: Contracting Officer Kerry

Spetter - kspetter@blm.gov - 970-210-6771

Patrick Frost- pfrost@blm.gov- 303- 239-3605

Basic Contracting Requirements:

1. Active Registration: www.sam.gov/SAM

2. Compliance with Section 889 clauses.

3. Invoicing and Payment: www.ipp.gov; 30-day prompt pay after delivery. We can accept and pay interim invoices

4. FAR Part 12 - Commercial Items Provisions and

Clauses

5. FAR Part 13 - Simplified Acquisition Procedures

6. WOSB Set-Aside for NAICS 541620 -

Environmental Consulting Services- Size Standard:

$19

7.Evaluation will be based on price and other factors, looking at the following factors:

Technical:

Response will be compared to the SOW and specifications and evaluated on a scale of Does

Not Meet, Meets or Exceeds.

-Approach

-Past Experience (higher ratings will be given to vendors that have a higher level of experience)

-Qualifications of Key Personnel (higher ratings will be given for a higher level of experience)

-Describe your system of internal controls to manage (control, use, preserve, protect, repair, and maintain) Government property that will be provided as part of this contract.

Past Performance:

Past performance will be rated on a scale of: No

Confidence, Marginal Confidence, Confidence, Significant Confidence, High Confidence

The government may, at its discretion, base past performance on past knowledge and previous experience with the contractor, supply or service being provided, customer survey or other reasonable basis.

Price:

Price and non-price factors

Award will be based on best value to the government. The best value to the government may

Continued ...

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140L1724Q0044/0002 or may not be the lowest priced offer.

Instructions to Offerors:

- Check your SAM registration, this must be current at the time you make your offer.

- Please email or call with any questions you have, prior to the closing date, with enough time to research an answer.

- Email your signed quote package to:

kspetter@blm.gov, with "140L1724Q0044- SLVFO

Wetlands Support" in the subject line, no later than the closing date. Include your UEI number on your quote.

- You may put your prices on the SF-1449 form itself.

- Include enough description/information in order to determine technical acceptability.

- Offers are due July 30, 2024 not later than

17:00 hrs (5:00 PM) Mountain Daylight Time (MDT).

Attachments:

Attachment 1 SLVFO Wetlands Support_SOW

Attachment 2 DOL Wage Rates

Attachment 3 SLVFO Wetlands Support Map

Period of Performance: 10/01/2024 to 09/30/2028

Invoicing through IPP.gov, a matching invoice is required to be uploaded in order to avoid payment delays.

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