Sol_140P8325Q0024_Amd_0001.pdf

(x)

140P8325Q0024 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

PY2

Ashford WA 98304-9751 55210 238th. Ave. E.

DOI, NPS, PWR - OLYM MABO - MORA

PPY

Port Angeles WA 98362-6757 600 E. Park Avenue

NPS, PWR - OLYM MABO

05/12/20250001

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

05/12/2025

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.)

Contractors shall have completed representations/certifications and an active profile in

SAM.gov on the close date if not amended.

The purpose of this amendment P001 is to post these questions and answers:

Q.1. The SOW notes that spring is the best time (and pretty much only time) to complete fieldwork. If the project is awarded in June 2025, the 180-day fieldwork completion delivery schedule requires all fieldwork to be completed by Dec 2025 and therefore does not include spring. Can the 180-day timeline be adjusted for the completed archival and fieldwork based on their suggestions for limiting fieldwork to springtime due to weather?

A.1. Yes, timeline can be adjusted as appropriate to accommodate fieldwork to conditions/weather on the ground at Bear Paw Battlefield via discussion between NPS and the

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)

Hal Hoversten

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 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P8325Q0024/0001 contractor.

Q.2. Would NPS be willing to do consultation earlier in the project so that it can be completed before fieldwork is started?

A.2. Yes

Q.3. Section C. Tasks of the SOW says the kickoff meeting should take place within 14 days of contract award, but the Section D. Deliverables

Timeline says the meeting should take place within 30 days of contract award. Please advise what the correct timeframe should be.

A.3. A 30-day requirement is acceptable in lieu of the 14-day requirement.

Q.4. Section C. Tasks, Subsection 2c. says the

90% complete deliverable should be delivered to

MT SHPO, NEPE archaeologist and cultural resources program manager, and the THPOs; but

Section D. Deliverables Timeline only lists NPS as the party involved. Please advise who should be included on the review of the 90% complete deliverable.

A.4. The 90% deliverable shall be delivered to the MT SHPO, NEPE archaeologist and CRM manager, and THPOs. NPS is responsible for maintaining communication with SHPO & THPOs during that review period after the contractor has provided the deliverable to all parties. NPS is responsible for ensuring that communication remains open between all parties. Neither NPS or the contractor can force SHPO or THPOs to review the deliverable or provide comments. That review and providing comments is at the prerogative of the SHPO/THPOs.

Q.5. Section D. Deliverables Timeline indicates a

75% draft CLI report and meeting, but the task description is not provided in the SOW. Please advise.

A.5. A 75% complete draft of the cultural landscape inventory shall be delivered to the Nez

Perce National Historical Park archaeologist and cultural resources program manager. Upon delivery, the contractor and NPS shall have a meeting in-person or via videoconference to discuss concerns, potential needed adjustments to the document, and overall progress of the CLI.

Continued ...

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

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P8325Q0024/0001

There are no other changes.

Contractors are required to submit PDF invoices along with payment requests through IPP.gov

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

Sponsored by GSA

FAR (48 CFR) 53.110