B09-140P2024R0177-Amendment_1_0001.pdf

(x)

140P2024R0177 x x 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 NPS, DSC Contracting Services Div

09/25/20240001

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

09/24/2024

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.)

YELL 307127 - Rehabilitate Ft. Yellowstone Structures

The purpose of this amendment is to provide the following items:

1. Section B - Revised Price Schedule

2. Pre-Proposal Conference Attendee List

3. Pre-Proposal Power Point Presentation

All other terms and conditions of the solicitation remain unchanged and in full force and effect.

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)

Vicki Freese-supler

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 .

Solicitation No.

140P2024R0177 National Park Service (NPS) – Denver Service Center (DSC) Ft. Yellowstone Exterior Rehab

Page

SECTION B – PRICE SCHEDULE

CONTRACT PRICE SCHEDULE

SOLICITATION NUMBER: 140P2024R0177

PARK - PMIS: YELL 307127

PROJECT TITLE: Ft. Yellowstone Rehab Exteriors

Offerors are required to submit, at a minimum, one (1) Firm-Fixed-Price (FFP) offer that conforms to the solicitation documents with pricing for Base line items and all option line items. Please complete Attachment 16 Contract Price Schedule (include this sentence if not using table below). Failure to do so may render the proposal unacceptable.

On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of summation error, the total corrected amounts govern. Round totals and extended prices to whole dollars. Refer to section “H” of this solicitation for additional information regarding contract options.

Contract Price Schedule (CD Complete) National Park Service (NPS) - Denver Service Center (DSC) | 3-13-18

Solicitation Number:

PARK - PMIS: YELL 307127

(Project Management Inf ormation System)

Developed Area: Fort Yellowstone Project Title: Rehabilitate Exteriors of Historic Fort Yellowstone Buildings

Notice: Offerors are required to submit, a minimum, an offer that conforms to the solicitation documents with pricing for Base line items and all option line items. Failure to do so may render the proposal unacceptable. On lump-sum line items, provide the total price only. For all unit-priced line items, provide the unit price and the extended total price. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in calculation of extended prices, the unit price governs. In case of error in summation, the total of the corrected amounts govern. Round totals and extended prices to whole dollars.

Contract Line Item Number

(CLIN)

Contract Line Item (CLI) Title

Quantity

Unit of

Measure

Unit Price

Total Price

1 Construction: Building 4 1 Lump Sum

2 Construction: Building 5 1 Lump Sum

3 Construction: Building 6 1 Lump Sum

4 Construction: Building 7 1 Lump Sum

5 Construction: Building 8 1 Lump Sum

6 Construction: Building 9 1 Lump Sum

7 Construction: Sitework/Landscape (Buildings 4-

9) 1 Lump Sum

TOTAL BASE PRICE (Contract Line Item Number 1 through 7) ---------------------------------------------------------------------------------

Solicitation No.

140P2024R0177 National Park Service (NPS) – Denver Service Center (DSC) Ft. Yellowstone Exterior Rehab

Page

8 OPTION 01, Construction: Building 2 1 Lump Sum

9 OPTION 02, Construction: Building 3 1 Lump Sum

10 OPTION 03, Construction: Building 10 1 Lump Sum

11 OPTION 04, Construction: Building 11 1 Lump Sum

12 OPTION 05, Construction: Building 12 1 Lump Sum

13 OPTION 06, Construction: Building 14 1 Lump Sum

14 OPTION 07, Construction: Building 30 1 Lump Sum

15 OPTION 08, Construction: Building 31 1 Lump Sum

16 OPTION 09, Construction: Building 32 1 Lump Sum

17 OPTION 10, Construction: Building 33 1 Lump Sum

18 OPTION 11, Construction: Sitework/Landscape (Buildings 2,3) 1 Lump Sum

19 OPTION 12, Construction: Sitework/Landscape (Buildings 10,11) 1 Lump Sum

20 OPTION 13, Construction: Sitework/Landscape (Buildings 12,14) 1 Lump Sum

21 OPTION 14, Construction: Sitework/Landscape (Buildings 30,31,32,33) 1 Lump Sum

22 OPTION 15, Construction: Additional Sitework (Buildings 10,11) 1 Lump Sum

TOTAL PRICE FOR ALL OPTIONS (Contract Line Item Number 8 through 22) -----------------------------------------------------------

TOTAL PROPOSED PRICE - BASE PLUS ALL OPTIONS (Contract Line Item Number 1 through 22) --------------------------

All measurement and payment information is included in Division 01 Specifications Section 01 27 00 Definition of Contract Line Items.

End of Section B