Sol_140P6325Q0006_Amd_0001.pdf
PDF 89 KB Posted
- Attached to
- Black HIlls NPS BPA Federal contract opportunity
- Solicitation number
- 140P6325Q0006
About this file
This is Amendment 0001 to solicitation 140P6325Q0006 for a Blanket Purchase Agreement (BPA) for propane supply to Black Hills National Parks. The amendment adds electronic invoicing and payment requirements through the Invoice Processing Platform (IPP.gov) for funded task orders, which will serve as the primary payment method until government credit cards are allowed.
The amendment extends the quote submission deadline to March 14, 2025 at 1300 Mountain Daylight Time. The period of performance is April 7, 2025 to April 6, 2030. Administrative questions should be directed to Joseph Kirk at joseph_kirk@nps.gov or 605.574.0510. The solicitation is being administered by the Department of Interior, National Park Service Midwest Region (NPS MWR) - NEKOTA MABO office in Rapid City, SD.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| B09_Solicitation_Amendment_attach_1_Electronic_Invoice_Local_Clause_0001.pdf | ||
| Sol_140P6325Q0006.pdf | ||
| B08_Solicitation_Atch_1_Price_Schedule.docx | DOCX document | |
| B08_Solicitation_Atch_2_Experience_Questionaire.xls | XLS spreadsheet | |
| B08_Solicitation_Attach_3_Project_Specifications.docx | DOCX document |
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Text version
(x)
140P6325Q0006 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
PMN
Rapid City SD 57701 820 Columbus St
DOI, NPS, MWR - NEKOTA MABO
NPS, MWR - NEKOTA MABO
02/07/20250001
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
02/07/2025
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.)
Black Hills National Parks BPA Propane
The purpose of amendment 1 is to add electronic invoicing and payment requirements invoice processing platform (IPP)(Feb 2021) local clause to the solicitation to allow the invoicing on IPP.GOV through funded task orders.
See attachment F01 SF30 attach Electronic Invoice Local Clause.
Funded task orders should reflect funded BPA calls.
Until government credit card is allowed to be
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)
Joseph Kirk
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)
140P6325Q0006/0001 utilized, IPP.GOV is primary payment method.
The quote package close date has been extended to
March 14, 2025, at 1300 mountain daylight time.
For administrative questions contact specialist
Joseph Kirk, joseph_kirk@nps.gov 605.574.0510.
Period of Performance: 04/07/2025 to 04/06/2030
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .