Sol_140L2323Q0002_Amd_0001.pdf

(x)

140L2323Q0002 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

LRL

GRAND JUNCTION CO 81506

2815 H Road Upper Colorado River District

06/15/20230001

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

06/15/2023

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 - Molas Pass Fence Supplies

Amendment 001- to extend the solicitation closing date to provide additional information.

Please see question and answer below as well as additional informaiton:

Q:) Solicitation says 600 feet of worm fence. Is that ground length or the length of the fence?

A:) The 600 feet of worm fence is based on ground length

For pricing:

Line item 010, please provide what the total price will be for 860 feet of Buck and Rail

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

2 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L2323Q0002/0001

Fence- with a breakdown of the hardware and materials, quantities and prices

Line item 020, please provide what the total price will be for an additional 860 feet of Buck and Rail Fence- with a breakdown of the hardware and materials, quantities and prices

Line item 030, please provide what the total price will be for an additional 860 feet of Buck and Rail Fence- with a breakdown of the hardware and materials, quantities and prices

Line item 040, please provide what the total price will be for 600 feet, ground length, of

Worm Fence- with a breakdown of the hardware and materials, quantities and prices

Lines will be awarded as funding permits.

If your pricing does not include delivery and unloading, please add in a line item(s) with that pricing.

Please reach out if you have any questions.

- Offers are due June 28, 2023 not later than

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

Delivery Instructions: Delivery will be to BLM road 83 which is located on the north side of

Highway 550, 4 miles south of the town of

Silverton. The staging area is 330 feet along a maintained dirt road from the turnoff from

Highway 550. There is a dirt turnaround adjacent to the staging area and a larger turnaround on the opposite side of the highway as shown in the area map. A designated staging area for materials will be flagged on site, and with sufficient notice, a BLM staff member will be on-site at the time of delivery. The contractor must supply the labor and equipment to unload the material to the ground.

LIST OF CHANGES:

Bids due date : 26-JUN-23 changed to 28-JUN-23

Copies : 0 changed to 1

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)

140L2323Q0002/0001

Period of Performance: 06/30/2023 to 09/11/2023

REMINDER: All invoices must be submitted directly to www.ipp.gov and includes an itemized matching attachment invoice.

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

Sponsored by GSA

FAR (48 CFR) 53.110