Sol_140P8321Q0024_Amd_0001.pdf

(x)

140P8321Q0024 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

PY3

Coulee Dam WA 99116-1259 1008 Crest Drive

DOI, NPS, PWR - OLYM MABO - LARO

PPY

Port Angeles WA 98362-6757 600 E. Park Avenue

NPS, PWR - OLYM MABO

04/09/20210001

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

04/09/2021

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 One (0001) This amendment accomplishes the following:

a.) The RFQ has been extended until Wednesday, April 28, 2021 at 1700 PS.

b.) Changes to Paragraphs 03, 14, 19, and 20 (SEE HIGHLIGHTED PARAGRAPHS IN YELLOW) c.) Change Title to read: Short Term Residential Rental, San Juan Island, WA.

The quoter must sign boxes 15A-15C acknowledging this Amendment and the changes within and will submit their quote.

Legacy Doc #: NPS

Delivery: 11/15/2021

Delivery Location Code: 0009819259

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)

Katheryn Camacho

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

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P8321Q0024/0001

NPS, San Juan Island NHP

Ste. 100

650 Mullis Street

Friday Harbor WA 98250 US

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

00010 Multi-occupancy unit (a minimum of 2 bedrooms / 2 bath) as described in solicitation (RFQ

140P8321Q0024)

Rental Rate per month Furnished:

Rental Rate per month Unfurnished:

Cleaning Fee per each Cleaning:

For Six(6) Months, with option to extend up to an additional Six(6) Months, (term not to exceed 364 days)

Product/Service Code: X1FZ

Product/Service Description: LEASE/RENTAL OF

OTHER RESIDENTIAL BUILDINGS

Change Item 00020 to read as follows(amount shown is the obligated amount):

00020 Multi-occupancy unit (a minimum of 2 bedrooms / 2 bath) as described in solicitation (RFQ

140P8321Q0024)

Rental Rate per month Furnished:

Rental Rate per month Unfurnished:

Cleaning Fee per each Cleaning:

For Six(6) Months, with option to extend up to an additional Six(6) Months, (term not to exceed 364 days)

Product/Service Code: X1FZ

Product/Service Description: LEASE/RENTAL OF

OTHER RESIDENTIAL BUILDINGS

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P8321Q0024/0001

Change Item 00030 to read as follows(amount shown is the obligated amount):

00030 Multi-occupancy unit (a minimum of 2 bedrooms / 2 bath) as described in solicitation (RFQ

140P8321Q0024)

Rental Rate per month Furnished:

Rental Rate per month Unfurnished:

Cleaning Fee per each Cleaning:

For Six(6) Months, with option to extend up to an additional Six(6) Months, (term not to exceed 364 days)

Product/Service Code: X1FZ

Product/Service Description: LEASE/RENTAL OF

OTHER RESIDENTIAL BUILDINGS

Change Item 00040 to read as follows(amount shown is the obligated amount):

00040 Single occupancy unit (1 bed / 1 bath) as described in solicitation (RFQ 140P8321Q0024)

Rental Rate per month Furnished:

Rental Rate per month Unfurnished:

Cleaning Fee per each Cleaning:

For Six(6) Months, with option to extend up to an additional Six(6) Months, (term not to exceed 364 days)

Product/Service Code: X1FZ

Product/Service Description: LEASE/RENTAL OF

OTHER RESIDENTIAL BUILDINGS

INVOICE AND PAYMENT: Payment will be made by

Electronic Funds Transfer on a NET-30 basis.

Invoice(s) shall be prepared and submitted electronically through the Invoice Processing

Continued ...

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

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CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P8321Q0024/0001

Platform (IPP) system. Contractor shall upload their BUSINESS INVOICE as an attachment to their

IPP invoice before clicking "submit." Your IPP invoice may be rejected if your business invoice is not uploaded. Refer to the IPP clause incorporated into this contract. Contact Katheryn

Camacho at 509-609-0362 or email katheryn_camacho@nps.gov for invoice/payment information.

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