Sol_140L4221Q0024_Amd_0001.pdf

(x)

140L4221Q0024 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

LRL

GRAND JUNCTION CO 81506

2815 H. ROAD

NORTHWEST DISTRICT OFFICE

08/25/20210001

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

05/21/2021

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.)

This amendment 001 is to reopen this solicitation and remove the requirement for small business set aside. POP dates, DOL Wage Rates, COR and clauses have been updated as well.

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.

Uncomphagre Field Office Vault Pumping BPA Set-up

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

140L4221Q0024/0001

This may result in an multiple award BPA in order to cover all of the vaults. Interested vendors are not required to quote on all vaults, only the ones in their service area.

Period of performance July 1, 2021- June 30, 2026.

This is an RFQ for vault pumping services in accordance with Attachment 1 - SOW and the

Contract Line Items below.

Contracting POC: Contracting Officer Kerry

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

Basic Contracting Requirements:

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

2. Invoicing and Payment: www.ipp.gov - 30 day prompt pay after delivery.

3. FAR Part 12 - Commercial Items Provisions and

Clauses

4. FAR Part 13 - Simplified Acquisition Procedures

5. Award of this contract will be on a Low Price

Technically Acceptable (LPTA) basis looking at the following factors.

1.) Price- Please fill out "Schedule of Items" and submit.

2.) Past Performance- Please provide three (3) references, with names and phone numbers for recent and relevant jobs similar in scope.

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

This project will be awarded based on Low Price

Technically Acceptable (LPTA) basis. A BPA will be issued after evaluating past performance and pricing.

If the lowest priced offer(s) are found to be technically acceptable, no other offers will be evaluated.

Instructions to Offerors:

- Check your SAM registration, this must be

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

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140L4221Q0024/0001 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 "140L4221Q0024 UFO Vault

Pumping" in the subject line, no later than the closing date. Include your DUNS number on your quote.

- You may put your prices on the SF-18 form itself but you must also fill out the attached

Schedule of Items.

- Offers are due September 8, 2021 not later than

17:00 hrs (5:00 PM) Mountain Time (MT).

Attachments:

Attachment 1 UFO Vault Pumping SOW

Attachment 2 GGNCA Toilet Locations

Attachment 3 Lower San Miguel Toilet Locations

Attachment 4 Ridgeway Toilet Location

Attachment 5 Upper San Miguel Toilet Locations

Attachment 6 Schedule of Items

Attachment 7 DOL Wage Rates

Period of Performance: 09/13/2021 to 09/12/2026

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

00010 Invoice Group A - GGNCA non-wilderness

Product/Service Code: J085

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- TOILETRIES

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

00020 Invoice Group B - GGNCA wilderness

Product/Service Code: J085

Product/Service Description: MAINT/REPAIR/REBUILD

OF EQUIPMENT- TOILETRIES

Continued ...

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

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

140L4221Q0024/0001

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