Sol_140L3921Q0016_Amd_0002.pdf

(x)

140L3921Q0016 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

LVA

RENO NV 89502

1340 FINANCIAL BLVD.

BLM NV-STATE OFC BGT&FIN SVC(NV955)

02/03/20210002

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

01/25/2021

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.)

Firm Fixed Price Purchase Order will be issued in accordance with the attached Specifications, Maps, and Terms and Conditions.

ALL QUESTIONS REGARDING THIS SOLICITATION MUST BE

SUBMITTED, VIA EMAIL, TO LUIS GONZALEZ NO LATER

THAN 4PM, FRIDAY JANUARY 29, 2021.

Questions received will be answered through an amendment to this solicitation on/about Monday

February 1, 2021, if necessary. Submit

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)

Luis Gonzalez

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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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L3921Q0016/0002 questions to: legonzalez@blm.gov

Legacy Doc #: BLM

The purpose of this amendment is to:

1. Correct and add information regarding pricing breakdown within all the line items so interested parties can quote correctly. Please see line items for more information.

All other terms and conditions remained unchanged.

Delivery Location Code: 0004276796

BLM-NV SOUTHERN NEVADA DISTRICT OFF

4701 NORTH TORREY PINES DRIVE

LAS VEGAS NV 89130-2301 US

Period of Performance: 02/12/2021 to 02/11/2023

Change Item 00010 to read as follows(amount shown is the obligated amount):

00010 BASE YEAR - Potable Water and Water Delivery

Services to the Red Rock NCA Visitor Center in accordance with the Statement of Work (all sites).

Regular Rates

$_______ per hour

$_______ per gallon

Price per year (approx. 1.2 million gallons annually) = $_____________

Emergency Rates

$_______ per hour

$_______ per gallon

Price per year (approx. 33,000 gallons annually)

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

3 5

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L3921Q0016/0002

Total Price $_____________

Product/Service Code: S216

Product/Service Description: HOUSEKEEPING-

FACILITIES OPERATIONS SUPPORT

Period of Performance: 02/12/2021 to 02/11/2022

Change Item 00020 to read as follows(amount shown is the obligated amount):

00020 BASE YEAR - Weekly water testing in accordance with the Statement of Work

Regular Testing

$______ per test

$______ total price per year for all sites

(approx. 94 tests)

Emergency Testing

$______ per test

$______ total price per year for all sites

(approx. 20 tests)

Total price per year for all testing =

Product/Service Code: F103

Product/Service Description: ENVIRONMENTAL

SYSTEMS PROTECTION- WATER QUALITY SUPPORT

Period of Performance: 02/12/2021 to 02/11/2022

Change Item 00030 to read as follows(amount shown is the obligated amount):

00030 OPTION YEAR 1 - Potable Water and Water Delivery

Services to the Red Rock NCA Visitor Center in accordance with the Statement of Work (all sites).

Regular Rates

Continued ...

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

4 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L3921Q0016/0002

$_______ per hour

$_______ per gallon

Price per year (approx. 1.2 million gallons annually) = $_____________

Emergency Rates

$_______ per hour

$_______ per gallon

Price per year (approx. 33,000 gallons annually)

Total Price $_____________

(Option Line Item)

01/12/2022

Product/Service Code: S216

Product/Service Description: HOUSEKEEPING-

FACILITIES OPERATIONS SUPPORT

Period of Performance: 02/12/2022 to 02/11/2023

Change Item 00040 to read as follows(amount shown is the obligated amount):

00040 OPTION YEAR 1 - Weekly water testing in accordance with the Statement of Work

Regular Testing

$______ per test

$______ total price per year for all sites

(approx. 94 tests)

Emergency Testing

$______ per test

$______ total price per year for all sites

(approx. 20 tests)

Total price per year for all testing =

(Option Line Item)

Continued ...

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

5 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L3921Q0016/0002

01/12/2022

Product/Service Code: F103

Product/Service Description: ENVIRONMENTAL

SYSTEMS PROTECTION- WATER QUALITY SUPPORT

Period of Performance: 02/12/2022 to 02/11/2023

Quotes and supporting documents (see Sections 4 of attached document for required information) may be submitted via email to legonzalez@blm.gov.

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