Sol_140P8622Q0067_Amd_0001.pdf

(x)

140P8622Q0067 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 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

PPG

San Francisco CA 94123 Building 201, Fort Mason

DOI, NPS, PWR - GOGA MABO

PPG

San Francisco CA 94123 Building 201, Fort Mason

NPS, PWR - GOGA MABO

07/11/20220001

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

06/10/2022

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.)

"EQUIPMENT RENTALS: Water Truck, Pressure Washers, and Message Board, for Golden Gate NRA."

AMENDMENT 01 IS TO CHANGE THE POP, RENTAL PERIODS, AND RFQ DUE DATE/TIME.

*Standard Form (SF) 30 must be signed/dated (Blocks 15A B C) and must be submitted as part of the RFQ. *All Rental Rates must include the Delivery and Pick-up Fees.

RENTATL PERIODS:

SEP 2022 : 09/19 - 09/23

DEC 2022 : 12/05 - 12/09

MAR 2023 : 03/20 - 03/24

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)

Michael Gabriel

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)

140P8622Q0067/0001

*The rental equipment will be dropped off at the beginning of each week by 8:00 AM (PD) and picked-up at the end of the week by 5:00 PM (PD).

*Delivery and Pick-Up Location: 1107 Bunker Road, Sausalito, CA 94965.

*The Bid/Quotation must have the Daily / Weekly /

Monthly rates for each Rental Equipment ( Water

Truck, Pressure Washers, and Message Board ).

REQUEST FOR QUOTATION (RFQ) is DUE on Friday, 07/22/2022 at 3:00 PM (PD), and should be emailed to Michael Gabriel at michael_gabriel@nps.gov.

This requirement is TOTAL SMALL BUSINESS

SET-ASIDE. Offers are solicited only from Small

Business concerns. Offers received from concerns that are not Small Business concern shall be considered nonresponsive and will be rejected.

The North American Industry Classification System

(NAICS) Code for this requirement is 532490

-Other Commercial and Industrial Machinery and

Equipment Rental and Leasing, with a corresponding Size Standard of $35.0 million in annual gross receipts for the past three years.

The Government intends to award a single, firm-fixed-price contract. The Government intends to make award to the responsible offeror whose quote conforms to the Request for Quotation (RFQ) and is most advantageous to the government, and

Cost or Price considered.

IMPORTANT NOTE: During the course of the project the need for specific equipment may change due to project demands and staffing. Equipment can be returned to the awarded company when not in use, and company must be able to provide multiple pieces of equipment at the same time over the dates of the Period of Performance (9/1/22 to

3/31/23). Specific dates will be the week of

September 19, 2022; the week of December 5, 2022;

and the week of March 20, 2023. Dates subject to change with 72 hour notice. Company awarded

Purchase Order (PO) must have the ability to deliver and pick-up the equipment at 1107 Bunker

Road, Sausalito, CA 94965.

Period of Performance: 09/01/2022 to 03/31/2023

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

Sponsored by GSA

FAR (48 CFR) 53.110