Sol_140L5422Q0001_Amd_0002.pdf

(x)

140L5422Q0001 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

NORTHWEST DISTRICT OFFICE

LRU

MONTROSE CO 81401

2465 S. TOWNSEND AVE.

SOUTHWEST DISTRICT OFFICE

11/18/20210002

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

11/18/2021

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.)

BLM-CO Gunnison Gorge Recreation Site Improvements - Amend 2

The purpose of this amendment is is to add the questions and answers along with a clarification with Attachments 6 and 7. For any additional questions, submit them via email no later than 13 December. Please be sure to acknowledge all amendments on the bid form.

Basic Contracting Requirements:

1. Active Registration - www.sam

2. Invoicing and Payment - www.ipp.gov - 14 Day Prompt Pay

3. FAR Part 36 - Construction Provisions and Clauses

4. FAR Part 13 - Simplified Acquisition Procedures

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)

Robert Hall

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 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L5422Q0001/0002

5. Davis-Bacon Act Wage Requirements for Mesa

County

6. Bonding - Bid (20% of total bid), Performance and Payment (100%)

7. Possibility of new COVID-19 Safety Protocols -https://www.saferfederalworkforce.gov/

8. Total Small Business Set -Aside for NAICS

237990 - Size Standard: $39.5M

9. Award Basis - Low Price Technically Acceptable with a through review of your technical response.

Minimum Requirements for a Responsive Quote:

1. Filled out, priced and signed SF1442 along with Schedule of Bid Items - acknowledge all amendments.

2. Technical Response - see important note below

3. Bid Bond - 20% of Total Price

Note: For a sufficient technical response, you must provide a detailed and tailored plan addressing this specific project which lists your resources, equipment, personnel, recent and relevant past performance, plan of operations, supervision plan, safety plan, contactable references etc. A simple recap of the SOW or blanket statement of "will comply with SOW" is not adequate and will most likely be deemed "not technically acceptable". It does not need to be long or fancy, just needs to adequately explain your plan.

POC: Contracting Officer Robert Hall -rhall@blm.gov - 970-876-9038

Period of Performance: 01/17/2022 to 06/30/2022

REMINDER: All invoices must be submitted directly to www.ipp.gov and include an itemized matching attachment. Invoice packages must include certified payroll for labor invoices, certification of progress payments and a release of claims for the final invoice.

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

Sponsored by GSA

FAR (48 CFR) 53.110