Sol_140P1222Q0094_Amd_0001.pdf
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- Solicitation number
- 140P1222Q0094
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(x)
140P1222Q0094 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
PIL
Lakewood CO 80228 12795 W Alameda Parkway NPS, IMR - Lakewood MABO
07/27/20220001
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
07/27/2022
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.)
WATER TANK INSPECTIONS
MESA VERDE NATIONAL PARK
RFQ 140P1222Q0094
AMENDMENT 0001
A. The purpose of this Amendment 0001 is to provide the Questions and Answers, revised
Scope of Services, and revised Price Schedule.
B. The period of performance has changed from 09/06/2022 through 10/31/2022 to the requested Scope of Services shall be completed by 05/31/2023 excluding the months of
November 2022 through March 2023 when the tank sites may be inaccessible due to winter
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)
Ryan Cope
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)
140P1222Q0094/0001 conditions.
C. The hour and date for receipt of offers is not extended.
D. All other terms and conditions of the solicitation remain unchanged and in full effect.
Period of Performance: 09/06/2022 to 05/31/2023
Change Item 00010 to read as follows(amount shown is the obligated amount):
00010 Mobilization/Demobilization
Product/Service Code: H946
Product/Service Description: OTHER
QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE
TREATMENT EQUIPMENT
Change Item 00030 to read as follows(amount shown is the obligated amount):
00030 300KG Morefield Tank
Product/Service Code: H946
Product/Service Description: OTHER
QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE
TREATMENT EQUIPMENT
Change Item 00040 to read as follows(amount shown is the obligated amount):
00040 300KG Wetherill Tank
Product/Service Code: H946
Product/Service Description: OTHER
QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE
TREATMENT EQUIPMENT
Change Item 00050 to read as follows(amount shown is the obligated amount):
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)
140P1222Q0094/0001
00050 2MG Navajo Tank
Product/Service Code: H946
Product/Service Description: OTHER
QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE
TREATMENT EQUIPMENT
Change Item 00060 to read as follows(amount shown is the obligated amount):
00060 50KG Clearwell
Product/Service Code: H946
Product/Service Description: OTHER
QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE
TREATMENT EQUIPMENT
Change Item 00070 to read as follows(amount shown is the obligated amount):
00070 50KG Raw Water Vaults
Product/Service Code: H946
Product/Service Description: OTHER
QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE
TREATMENT EQUIPMENT
Change Item 00080 to read as follows(amount shown is the obligated amount):
00080 Additional Labor
Product/Service Code: H946
Product/Service Description: OTHER
QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE
TREATMENT EQUIPMENT
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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