Sol_140P2026R0038_Amd_0003.pdf

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 items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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.

E. IMPORTANT: is not is required copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7.ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

Rachel Dyer

See continuation page

NPS, DSC Contracting Services Div 1 Denver Federal Center, Building 50 P.O. Box 25287 Denver CO 80225-0287

DOI, NPS, DSC Contracting Services 1 Denver Federal Center, Building 50 P.O. Box 25287 Denver CO 80225-0287

PDS

PDS

140P2026R0038

04/16/2026

04/16/2026

1 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140P2026R0038/0003

The purpose of amendment 0003 is to answer questions.

Question 1: Please confirm scope of cashless payment system. Civil drawings say N.I.C, installed by owner. Electrical show bringing power to the location. Technology plans say, "card reader and/or touch to pay shall be pedestal mounted".

Answer 1: Cashless payment interface hardware items are not in this scope. GC to provide power, communication cabling, and other items as described in the CDs.

Question 2: Please provide basis of design for cashless payment system if contractor is to furnish and install.

Answer 2: N/A - refer to answer above.

Question 3: Please confirm scope of camera/security system. Civil drawings show installation of pole for future camera license plate reader. Technology plans show installing new security cameras and license plate readers.

Answer 3: Security and license plate reading cameras are to be installed by GC (refer to reconcibility matrix on sheet T0.1). Government is unable to provide basis of design products.

Refer to sheet T2.0 for camera requirements.

Question 4: There is a lot of weed growth in the existing to remain areas of the parking lot. With regard to the pavement marking, should there be any weed eradication

/elimination to the existing weeds, or should we assume we'll paint over them.

Answer 4: Remove vegetation and install new joints as needed for new concrete work activities, or as otherwise specifically noted in the CDs. In other areas, vegetation shall be made flush with the pavement so as not to impede painting operations.

Continued...

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

Question 5: Please clarify if the contractor is responsible for archeological monitoring during excavations.

Answer 5: Archeological monitoring will be provided by the government.

Question 6: In regard to Q&A #5 and including itemized pricing for hazmat abatement: For bidding purposes, please provide assumed quantities, so all bidders can make the same assumptions.

Answer 6: Please disregard previous line-item response (Additional Questions 5/15/26 #6).

See the attached report by PRIZIM, dated May

2009 for the removal of Hazardous material.

Provide testing and a results report to the CO for the roof to verify that it is hazardous prior to demolition. Provide pricing for the roof as if it is hazardous. If it is not, there will be a deduction for actual removal.

Question 7: Will an updated price schedule with an optional unit priced CLIN for each assumed material requiring abatement be provided?

Answer 7: No - refer to answer for additional question #6 above.

Question 8: We would like to respectfully request a bid date extension, as additional time is needed to thoroughly analyze the project and prepare the most competitive proposal possible. Several of our subcontractors have also requested additional time in order to provide the most accurate and competitive pricing.

Answer 8: The government respectfully declines a time extension as one has already been issued.

All other terms and conditions hereby remain unchanged. The due date is still June 3, 2026, at 9:00am MT.

Continued...

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

All amendments to this solicitation need to be signed and submitted with proposals.

Sponsored by GSA FAR (48 CFR) 53.110