Sol_140L5423Q0001_Amd_0001.pdf

(x)

140L5423Q0001 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

LRA

Lakewood CO 80225 Building 40 Denver Federal Center

COLORADO STATE OFF

03/16/20230001

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

02/21/2023

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 - Woodland Raptor Survey - Amend 1

The purpose of this amendment is to add Attachment 5 and 6 with KMZ and Shape Files.

Please sign and return a copy with your response.

This is a solicitation to conduct a woodland raptor broadcast survey on BLM Public Lands approximately 18 miles north of Dolores Canyon, CO.

Pre-Bid Conference Video Call: A virtual pre-bid conference call has been scheduled for

March 21, 2023 at 10:00 AM MT. If you are interested in knowing more about the project and speaking directly with the Project Manager and Contracting Officer before submitting a

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 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140L5423Q0001/0001 quote, please email the POC with your request. I will then end you a calendar invite for the meeting.

Project Description: Broadcast Survey for

Cooper's Goshawk and and Sharp Shinned Hawk once during nestling and once during fledgling separated by at least 7 - 10 days.

Performance Dates: First Survey (Nestling): 1 May

- 1 June. Second Survey (Fledgling): 2 June - 7

July), Final Report due: 31 July.

Project Location: Dawson Project Area - BLM

Public Lands near Egnar, CO

Basic Contracting Requirements:

1. Active Registration - www.sam.gov - at the time responses are due.

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

3. FAR Part 12 - Commercial Item Provisions and

Clauses

4. FAR Part 13 - Simplified Acquisition Procedures

5. Service Contract Act Wages for San Miguel

County, CO

6. Total Small Business Set-Aside for NAICS

541620 Size Std: $16.5M

7. Type of Contract: Firm Fixed Price

8. Basis of Award - Low Price Technically

Acceptable with a thorough review of the required

Technical Response

Minimum Requirements for Responsive Quote:

1. Filled in, priced, and signed SF1449

2. Technical Response - detailed and tailored to the SOW with your qualifications, experience, plan of operations, schedule, safety plan, personnel, and equipment to perform this specific survey in the required period of performance. A generic or boilerplate response without details will be determined unacceptable. Include at least

3 contactable references who can attest to your responsibility in performing recent and relevant projects of similar size and scope.

POC: Contracting Officer Robert Hall -rhall@blm.gov - 762-329-0002

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)

140L5423Q0001/0001

Period of Performance: 05/01/2023 to 07/31/2023

REMINDER: All invoices must be submitted directly to www.ipp.gov and include an itemized matching attachment showing the PO number, your invoice number, the total amount and your company information.

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

Sponsored by GSA

FAR (48 CFR) 53.110