Sol_140P2024R0007_Amd_0005.pdf

(x)

140P2024R0007 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

PDS

Denver CO 80225-0287 P.O. Box 25287 12795 W. Alameda Pkwy DOI, NPS, DSC Contracting Services

PDS

Denver CO 80225-0287 P.O. Box 25287 12795 W. Alameda Pkwy NPS, DSC Contracting Services Div

05/24/20240005

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

02/08/2024

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 0005 is to:

1. Extend the due date and time for Proposal Submissions to May 31, 2024; no later than

15:00 Eastern Daylight Time (ED).

2. Remove Specifications 3.1 LIST OF CONTRACT LINE ITEMS G 1.a. This work shall not be performed prior to completion of CLIN 0001 (See attached B05_Amendment 5_CALO 226858, Specs

102700_3.1_G_1_a)

All the other terms and conditions remain the same.

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)

John Babcock

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)

140P2024R0007/0005

Contracting Officer: John Babcock, john_babcock@nps.gov

Contract Specialist: Julia Sullivan, julia_sullivan@nps.gov

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

Sponsored by GSA

FAR (48 CFR) 53.110

CALO 226858 01 27 00 - 2

012721 DEFINITION OF CONTRACT LINE ITEMS

4. Payment for variations in quantities above or below this quantity shall be in accordance with FAR Clause 52.211-18.

E. Contract Line Item Number 0002 – Exterior Door Replacement

1. This item consists of removing existing exterior metal doors and frames and the adjacent concrete to the masonry opening. These openings will then be cleaned and new wood doors and stainless steel hardware into the two existing openings

2. Measurement for payment will be in percent complete.

3. Payment will be made at the contract lump sum price

F. Contract Line Item Number 0003 – Exterior Window Replacement

1. This item consists of removing the 10 existing exterior wood windows and wood sills, preparing the opening, and installing new wood windows and sills.

2. Measurement for payment will be in percent complete.

3. Payment will be made at the contract lump sum price

G. Contract Line Item Number 0004 – Remove Lantern and Construct Structural Cap

1. This item consists of removing the cast iron lantern and masonry down to the tension ring (as delineated on the drawing set). These materials will be measured, drawn, and cataloged for future use. A wooden cap with metal roofing will be then constructed to keep water out of the masonry cone. The materials removed from the lighthouse will be transported off site and stored at an NPS facility until needed. Metals at this level have known lead based paint. This line item includes an aluminum louver at the highest level with a ventilation fan routed to existing electrical.

a. This work shall not be performed prior to completion of CLIN 0001

b. This work shall be completed prior to performing work required for CLIN 0010

2. Measurement for payment will be in percent complete.

3. Payment will be made at the contract lump sum

H. Contract Line Item Number 0005 – NOT USED

I. Contract Line Item Number 0006 – NOT USED

J. Contract Line Item Number 0007 – NOT USED

B05_Amendment 5_CALO 226858, Specs 102700_3.1_G_1_a