Sol_140P8326Q0075_Amd_0001.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

Hal Hoversten

See continuation page

NPS, PWR - OLYM MABO

600 E. Park Avenue Port Angeles WA 98362-6757

DOI, NPS, PWR - OLYM MABO - MORA

55210 238th. Ave. E.

Ashford WA 98304-9751

PPY

PY2

140P8326Q0075

09/16/2026

09/16/2026

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

140P8326Q0075/0001

Contractors are required to have active profiles with complete representations/certifications on the close date of this solicitation, unless amended, on the end date in order to be considered both responsive and eligible for award.

The purpose of this amendment P0001 is to post the following clarification on line 010 and post questions and answers:

Q.1. Quantity: SF1449 page 2 lists 2,500 tons under both line items. The notice, scope of work and Forms to Return specify 2,000 tons. Please confirm the required quantity and issue a corrected schedule.

A.1. The grand total is 2,000 tons.

Q.2. Performance period: SF1449 page 2 lists

September 25, 2026-June 25, 2027, including a June 25, 2027 delivery date, but also lists August

13-December 31, 2026 beneath the transportation item. Please confirm the governing dates and any required delivery milestones or seasonal restrictions.

A.2. Period of performance is September 25, 2026 to June 25, 2027.

Q.3. Pricing and monthly payment: The scope requests a lump sum for all rock and a separate transportation/consolidation lump sum, while

Forms to Return labels the material price "Per 250

Tons." Please confirm the required pricing format and how accepted partial tonnage and the transportation line will be invoiced monthly.

A.3. The pricing is per 250 tons each, but the total for the order is 2000.

Q.4. Barge access: The revised scope no longer

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) names Mountain Barge

Services. Please confirm that any qualified carrier and compliant delivery method may be used. Is any

Government-arranged freight access available to all offerors, or must each offeror independently secure transportation? If independent arrangements are required, please identify any restrictions or approvals affecting use of the loading and unloading facilities by an alternative carrier.

A.4. I removed that verbiage to make it clear that the means of getting rock from quarry to gravel pit is to be determined by the contractor.

Q.5. Bridge and site access: Please confirm that the attached August

2016 Harlequin Bridge rating remains current, which rating column governs routine hauling, and whether any additional axle, seasonal or route restrictions apply. Please also confirm the authorized unloading location, receiving hours and any

Government-furnished handling equipment; otherwise, we will include all required handling equipment and labor in our price.

A.5. The attachment is current.

Q.6. Labor requirements: The solicitation incorporates FAR 52.222-41 and

52.222-42, but none of the six attachments is a wage determination.

Please confirm whether these requirements apply to this supply-and-delivery work and provide the applicable wage determination if required.

A.6. This is a typo, thank you for catching that; Service contract act wages are not applicable this is a supply contract.

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)

Q.7. Material sourcing: We intend to supply compliant domestic rock through a subcontracted quarry. Please identify any applicable nonmanufacturer/source-size requirement or waiver under this RFQ.

A.7. The NAICS Code for this requirement is

212319 with a size standard of 550 employees.

CHANGES FOR LINE ITEM NUMBER: 10

Description changed from 2500 tons Class D

Riprap as described on the attached scope of work. to 2000 tons Class D Riprap as described on the attached scope of work.

There are no other changes.

Period of Performance: 09/25/2026 to

06/25/2027

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

00010 2000 tons Class D Riprap as described on the attached scope of work.

Product/Service Code: M1KZ

Product/Service Description: OPERATION OF

OTHER

CONSERVATION AND DEVELOPMENT FACILITIES

Contractors are required to submit PDF invoices with delivery ticket and acceptance by NPS POC along with payment requests through the IPP.gov website monthly.

Sponsored by GSA FAR (48 CFR) 53.110