Sol_140P9724Q0031_Amd_0001.pdf

(x)

140P9724Q0031 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

PAK

Anchorage AK 99501-2327 240 W. 5th Ave, Room 114 DOI, NPS, ARO - Alaska Regional Off

PAK

Anchorage AK 99501-2327 240 W. 5th Ave, Room 114 NPS, ARO - Alaska Regional Office

04/11/20240001

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

04/11/2024

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.)

Denali National Park Roof Materials

This acquisition is set-aside for small businesses, NAICS 332322, size standard 500 employees.

Quotes and questions about the solicitation must be emailed to darcy_skinner@nps.gov.

PURPOSE OF AMENDMENT: Correct quantities as attached. The closing date is extended to April

18, 2024 at 3 PM Alaska time.

To submit a quote, return the following:

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)

Darcy Skinner

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 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140P9724Q0031/0001

- SF-18 form with pricing

- Itemized description and quantities of materials

- Projected delivery date

- 52.212-3 Reps and Certs if different from SAM registration.

This will be a firm-fixed price award based on specifications, price, and ability to meet May

15, 2024 delivery date.

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

Sponsored by GSA

FAR (48 CFR) 53.110

Specifications

Material Purchase for P252 Roof Replacement

Denali National Park is in need to purchase material for PMIS 340096 – Housing (P252) Roof Replacement. Roof material will consist of the following materials to replace current asphalt shingle roof with 12” – 1 3/4“ Rib Standing Seam roofing material. Material must meet specs for specific material described and meet the 12” spacing. Metal Standing Seam Panels must be 24-gauge steel with the color matching ‘Old Town Grey’. This will be a supply type contract with all work to be accomplished in-house using NPS day labor.

MATERIAL REQUIREMENTS:

MATERIAL QUANTITY

Standing Seam Roof panel 24ga - 1.75" / 12" Snap Seam 191 @ 20', 4 @ 24'6", 136 @ 18' 6,386.00 Ft

Z-Closure 15.25" - 24ga (Some of these need to be 10' sections sand field cut for valley) 380

Ridge Cap - 24ga H7 x 7H - 16" st 190 Eave Flashing 90D - 6.75" ST 260 Gable Caps - 24ga - 11" ST 200 Valley Flashing - 24" ST 110 Sidewall Flashing - 24 GA - 8" ST 20 Joggle Cleat - 22Ga - 3" ST 370 Plystik - for Steel - 2 Sq 36 x 65 lft) Roll - 36 rolls/pallet 28 Rolls 18ga x 1.75" - Snap Lock Panel Clips 5,000 1" x 45' Butyl Tape 10 #12 x 1" - Galv Wood Grip Pancake Head Screws 10,000 #12 x 3/4" - Light Gray - Stitch Screws 500 #14 x 1" - Bare Galv - Screws 1,000

DELIVERY:

FOB delivery to the B & U Shop at Denali National Park (See FIG 1 and FIG 2). Any deliveries can be received from Monday through Thursday (7 AM to 5:30 PM). Park may be able to forklift material off a flatbed trailer, but vendor should make arrangements with park point of contact on availability with scheduled delivery date.

PERIOD OF PERFORMANCE:

All specified material must be delivered to Park no later than 15-May-2024.

FIGURES:

FIG 1

FIG 2