Sol_140P1321R0008_Amd_0001.pdf

(x)

140P1321R0008 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

PIS

Santa Fe NM 87505 P.O. Box 728 1100 Old Santa Fe Trail Building NPS, IMR - Santa Fe MABO

PMIS 26909105/13/20210001

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

04/22/2021

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.)

The purpose of this amendment is to:

1. Incorporate Questions and Responses received for the RFP (Attachment 10).

2. Incorporate revised Specifications (Attachment 1).

3. Incorporate revised Drawings (Attachment 3).

4. Incorporate revised Price Schedule (Attachment 5).

5. Extend the proposal due date to 26 May 2021 at 4pm Mountain Time.

See list of changes for further details.

LIST OF CHANGES:

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)

Rhonda Canell

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)

140P1321R0008/0001

Proposal due date : 24-MAY-21 changed to 26-MAY-21

CHANGES FOR LINE ITEM NUMBER: 10

Description changed from:

Provide all equipment, personnel, material and supervision to replace the water system at Diablo

East in accordance with the attached scope of work (SOW) and associated documentation.

Eighteen (18) Line Items are identified in the

SOW to be priced via the attached Schedule B

Price Schedule.

Period of Performance dates are ESTIMATED due to contract writing system requirements. Actual dates will be determined by the issuance of the

NTP. Any modification required to correct the period of performance to match the NTP dates will be issued unilaterally under FAR 43.103(b)(1) since it is an administrative issue in the contract writing system.

to

Provide all equipment, personnel, material and supervision to replace the water system at Diablo

East in accordance with the attached scope of work (SOW) and associated documentation.

Seventeen (17) Line Items are identified in the

SOW to be priced via the attached Schedule B

Price Schedule.

Period of Performance dates are ESTIMATED due to contract writing system requirements. Actual dates will be determined by the issuance of the

NTP. Any modification required to correct the period of performance to match the NTP dates will be issued unilaterally under FAR 43.103(b)(1) since it is an administrative issue in the contract writing system.

Delivery: 112 Days After Notice to Proceed

Delivery Location Code: 0009060455

NPS, Amistad NRA

10477 Hwy 90W

Del Rio TX 78840 US

Change Item 00010 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)

140P1321R0008/0001

00010 Provide all equipment, personnel, material and supervision to replace the water system at Diablo

East in accordance with the attached scope of work (SOW) and associated documentation.

Seventeen (17) Line Items are identified in the

SOW to be priced via the attached Schedule B

Price Schedule.

Period of Performance dates are ESTIMATED due to contract writing system requirements. Actual dates will be determined by the issuance of the

NTP. Any modification required to correct the period of performance to match the NTP dates will be issued unilaterally under FAR 43.103(b)(1) since it is an administrative issue in the contract writing system.

Product/Service Code: Z1NE

Product/Service Description: MAINTENANCE OF WATER

SUPPLY FACILITIES

Period of Performance: 08/02/2021 to 11/22/2021

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

Sponsored by GSA

FAR (48 CFR) 53.110