Sol_140L1725Q0064_Amd_0001.pdf

(x)

140L1725Q0064 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

LRA

Lakewood CO 80225 Building 40 Denver Federal Center

COLORADO STATE OFF

004402913709/08/20250001

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

09/08/2025

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 Bureau of Land Management seeks the delivery of a 14' x 28' storage shed for its

Meeker, CO location. The resultant contract will be a commercial firm-fixed, price purchase order incorporating the terms of FAR 12 and FAR 13.

This solicitation is set-aside 100% to Service-Disabled Veteran Owned Small Business

(SDVOSB) for NAICS 321992, Prefabricated Wood Building Manufacturing, 500 EMPLOYEES.

Quotes are to be e-mailed to svoigt@blm.gov no later than the closing date.

Change Item 00010 to read as follows(amount shown

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)

Scott Voigt

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)

140L1725Q0064/0001 is the obligated amount):

00010 WRFO STORAGE SHED 1 EA

14x28 Storage Shed = 392 SF = LP Smart Siding is only Primed

Full Length Siding

Overhang - 6" Overhang per side; End Walls Only

Metal Roof

48" Door - Side Wall

9'x7' Rollup Door - White

2 EA - 36x24 Window - White Vinyl - Single Pane -

Slider

Delivery and Installation Included

Product/Service Code: 5410

Product/Service Description: PREFABRICATED AND

PORTABLE BUILDINGS

Add Item 00011 as follows:

Furnish and Deliver a Storage shed to the White

River Field Office. Will be used for Fire

Suppression and Hazardous fuels equipment storage. Must be 14 ft wide by 28 feet long. See statement of work for require specifications

00011 Northwest District Storage Shed 1 EA

14 feet wide and 28 feet in length

Walls must be at least 8 ft tall.

Must have one metal roll up door on one end. Size needs to be at least 9 ft wide and 7 ft tall.

Must have one side entry door that is at least

3¿x6¿-8¿ in dimension

Must have at least one 3ft x 2ft window installed

Roof must be covered with either metal or 30-year architectural shingles

Must have at least 6¿ overhangs.

Product/Service Code: 5410

Product/Service Description: PREFABRICATED AND

PORTABLE BUILDINGS

Basic Contracting Requirements:

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)

140L1725Q0064/0001

1. Active Registration - www.sam.gov - check it now please. Updates and registrations have been taking longer than they used to due to the transition from the DUNS number to the UEI. If having issues, don't pay anyone. Free assistance is available at your local APEX Accelerators -https://www.apexaccelerators.us/#/

2. Invoicing and Payment - www.ipp.gov - 14 day prompt pay

3. Part 12 - Acquisition of Commercial Products and Commercial Services

4. Part 13 - Simplified Acquisition Procedures

5. Service-Disabled Veteran Owned Small Business

(SDVOSB) for NAICS 321992, Prefabricated Wood

Building Manufacturing, 500 EMPLOYEES.

6. Proof of Liability Insurance (Property) is required at $1,000,000.00

7. Type of Contract - Firm Fixed Price

8. Basis of Award - Price and Other Factors (see

52.212-2)

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

Sponsored by GSA

FAR (48 CFR) 53.110