Sol_140P5224Q0026_Amd_0001.pdf

(x)

140P5224Q0026 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

SW1

Gulf Breeze FL 32563 1801 Gulf Breeze Parkway DOI, NPS, SER - GUIS Admin. Office

PSW

Tupelo MS 38804 2680 Natchez Trace Parkway NPS, SER - West MABO

05/01/20240001

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

05/01/2024

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.)

Amendment 0001 is issued to respond to Industry inquiry and clarify NPS requirements.

Price offer(s) based upon:

1) Deliver 3,000 tons of DOT Lime rock base to Primary (Monument-Dump Site)

2) Deliver 2,000 tons of DOT Lime rock base to Alternate (BICY HQ Dump Site)

3) Actual quantity at each site may vary due to adverse weather conditions (rainy season rapidly approaching) or Park operational needs. Such variation of actual quantity by 10% or more at each delivery site may result in an equitable price adjustment by way of the

52.212-4 (c) Changes clause.

Response due date is extended one business day.

SF-1449 Block 8 OFFER DUE DATE/LOCAL TIME now reads Monday 05/13/2024 1300 CD

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)

Evans Ward

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 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140P5224Q0026/0001

Purpose: BICY Monument Trail - Stone and Rock

Hauling Project.

Period of Performance: 06/03/2024 to 07/03/2024

Change Item 00010 to read as follows(amount shown is the obligated amount):

00010 DOT Limerock base material

QTY: 3,000 tons

FOB DESTINATION: Primary Monument Dump Site

FIRMED-FIXED PRICE $________________ per Tonnage delivered and accepted

DOT Limerock basematerial

QTY: 2,000 tons

FOB DESTINATION: Alternate BICY HQ Dump Site

FIRMED-FIXED PRICE $________________ per Tonnage delivered and accepted

Contractor shall provide all labor, material, and equipment to include incidentals necessary to

Supply, Haul and Deliver DOT Limerock base aggregate from stone quarry to MONUMENT TRAIL

(primary dump site) 14.3 miles East of BICY headquarters, or Alternate BICY HQ Dump Site as shown on MAP (made part of the REQUIREMNTS document).

One cubic yard box filled with crushed limestone rocks weighs around 1.3 to 1.9 US tons, depending on the average size of the rocks. Thus, 5,000 tons of Limestone base would fill an area roughly between 2,631 CY and 3,846 CY of material.

Product/Service Code: 5610

Product/Service Description: MINERAL CONSTRUCTION

MATERIALS, BULK

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

Sponsored by GSA

FAR (48 CFR) 53.110