Sol_140P8418Q0008_Amd_0001.pdf

(x)

140P8418Q0008 x x copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted ; or (c) By separate letter or telegram 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 telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

x

PPR

Point Reyes Station CA 94956-9703 1 Bear Valley Road Point Reyes National Seashore

NPS, PWR - PORE MABO

01/11/20180001

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

01/04/2018

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 date, 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.)

Island Septic Tank and Vault Toilet Pumping and Disposal Services, Channel Islands National

Park, Ventura County, CA.

This Amendment 0001 provides a revised Statement of Work (attached), requires interested parties to include proposed pumper truck specifications with their quote, and provides the following answers to questions received to date:

Q: What is the size of the septic tanks at the Santa Rosa Island and Scorpion Anchorage locations?

A: See the revised SOW (attached) for clarified tank sizes. Note: Revised information in the SOW is indicated by red text.

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)

Alanna Gardner

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

NSN 7540-01-152-8070

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)

140P8418Q0008/0001

Q: Please explain timing of job. Are overnight stays expected?

A: No, there will be no overnights; these are day trips out and back. The SOW details transportation times to various locations under contract via National Park Service owned vessel

Surf Ranger; a 75-foot landing craft. The SOW specifies that "estimated time on each island is no more than three (3) hours each trip."

Q: How many gallons is the contractor expected to take out each trip?

A: The successful contractor is expected to return to the mainland with a full truck, not to exceed 5,000 gallons removed per trip. The revised SOW (attached) clarifies that the required pumper truck must be ten wheeled or tri-axle with minimum volume capacity of 3,500 gallons and maximum volume capacity the vendor is capable of holding (not to exceed 5,000 gallons).

Within these specifications, the successful contractor is expected to return to the mainland with a full truck.

Q: Can the contractor provide a small transfer truck and a holding tank that can go on the boat to get out there, then pump and transfer into tank?

A: No - per the SOW, the pumper truck is required to be self-propelled and capable of driving over rocky and sandy beaches.

Q: Is there a weight limit for the contractor's full pumper truck on the Surf Ranger vessel?

A: Refer to the SOW which states, "The Surf

Ranger has a weight capacity of 100,000 pounds, and the well deck is 14 feet wide and 38 feet long." The required pumper truck is limited to the size of the Surf Ranger's stated deck dimensions and weight requirements.

ADDITIONAL INFORMATION TO INCLUDE WITH YOUR QUOTE:

This Amendment requires interested parties to include proposed pumper truck specifications

(make/model) including length and width and weight information with their quote.

Legacy Doc #: NPS

Period of Performance: 01/22/2018 to 12/31/2018

Steven Geair will be designated as the

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)

140P8418Q0008/0001

Contracting Officer's Representative for this order and will be responsible for certifying receipt and acceptance of the services rendered.

He can be reached at (805) 658-5743 or

Steven_Geair@nps.gov.

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

Sponsored by GSA

FAR (48 CFR) 53.110