Sol_140R4025R0016_Amd_0003.pdf

(x)

140R4025R0016 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

Salt Lake City UT 84138

R40

125 South State Street, Room 8100 Regional Office Upper Colorado Region Bureau of Reclamation

06/16/20250003

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

06/16/2025

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.)

This solicitation amendment is issued to:

*Provide the solicitation clarification questions and Reclamation responses.

*Update the following Specifications and Drawings:

00 00 50 Section B

00 01 10 Table of Contents

01 33 00 Submittals

01 57 40 Pesticides

01 57 60 Protected Species

01 64 40 Government-Furnished Products

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)

Ashton Jones

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 10

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R4025R0016/0003

07 41 13 Insulated Metal Roof Panels

07 42 13 Insulated Metal Wall Panels

13 34 21 Metal Building System

32 92 20 Seeding

33 14 19 Fire Hydrants

1695-D-61860

1695-D-61875

*Delete the following Specification:

01 52 10 Field Office

*Add the following Specifications:

01 60 10 Buy American

51 00 80 BLM Herbicides

*Add the following clauses to Section I by reference:

52.222-6 Construction Wage Rate Requirements August 2018

52.222-11 Subcontracts (Labor Standards) May 2014

52.222-12 Contract Termination Debarment May 2014

*Remove the deviation version of the following clauses:

52.222-6 Construction Wage Rate Requirements August 2018 Deviation February 2025

52.222-11 Subcontracts (Labor Standards) May 2014 Deviation February 2025

52.222-12 Contract Termination Debarment May 2014 Deviation February 2025

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

Sponsored by GSA

FAR (48 CFR) 53.110

Solicitation Document No.

140R4025R0016-0003

Document Title

NGWSP PP1

Continuation of Section B – Supplies or Services and Price

SECTION B – San Juan Lateral – Pumping Plant No. 1 Navajo-Gallup Water Supply Project, New Mexico

PRICE SCHEDULES

(a) Offers will be considered for award on the following Price Schedule, but no offer will be considered for award on only part of the Price Schedule.

(b) Offers are subject to the terms and conditions of this solicitation.

(c) Quantities in the Price Schedule are estimated quantities for comparison of offers only. Except as provided in contract clause at FAR 52.211-18, Variation in Estimated Quantity, no claim shall be made against Government for overruns or underruns. Contract clause at FAR 52.211-18, Variation in Estimated Quantity does not apply to lump sum items.

(d) See contract clause at WBR 1452.232-81, Payment for Mobilization and Preparatory Work, for CLIN 1.

(e) Definitions:

CLIN – Contract Line Item Number

(f) Note: In accordance with Section 7-9-3.3 of New Mexico Statutes Annotated (NMSA) 1978 and Section 402 of Navajo Nation’s Business Activity Tax Statute, it is Contractor’s responsibility to ensure that all applicable New Mexico Gross Receipts Tax and Navajo Nation Gross Receipts Tax are included in their price proposal.

(g) In accordance with FAR 52.232-5 (Payments under Fixed-Price Construction Contracts) (b)(2), payment may be approved for materials delivered to Contractor at locations other than the site if Contractor obtains CO approval prior to making arrangements for obtaining the materials.

Contractor shall also be required to complete a “Materials on Hand Certificate” which will certify:

Materials described for use on identified contract.

Materials are clearly marked to identify that they belong to contract cited.

Full title for those materials vested in Prime Contractor sited.

Materials are free of liens and encumbrances.

Materials are properly store, secured, and protected against loss or damage.

Document Title

NGWSP PP1

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price Amount

1 WBR

1452.232-81

Mobilization and Preparatory Work For the lump sum of $

2 01 31 30 Contract Document Management System

For the lump sum of $

3 01 51 00 Construction Temporary Electric Power

12 months $ $

4 Testing and Commissioning Electric Power

1 month $ $

5 Construction Water 12 months $ $

6 01 56 15 Utility Crossing Investigation For the lump sum of $

7 01 78 30 As-Built Drawings For the lump sum of $

8 01 78 30 Final Drawings For the lump sum of $260,000

9 01 78 30 Operations and Maintenance (O&M) Manuals

For the lump sum of $260,000

10 01 80 15 Commissioning For the lump sum of $200,000

11 03 20 00 Concrete Reinforcing 170,000 lbs $ $

12 03 30 00 Concrete 1,450 cu yds $ $

13 03 35 10 Concrete Floor Hardener 13,500 sq ft $ $

14 03 48 00 Plant-Precast Concrete Structures For the lump sum of $

15 04 22 10 Reinforced Concrete Unit Masonry Assemblies

For the lump sum of $

16 05 50 00 Metal Fabrications For the lump sum of $

17 06 82 10 Fiberglass Reinforced Plastic (FRP) Fabrications

For the lump sum of $

18 07 19 20 Silane Water Repellent For the lump sum of $

01 51 00

01 51 00

Document Title

NGWSP PP1

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price Amount

19 10 14 00 Signage For the lump sum of $

20 10 44 20 Fire Extinguishers For the lump sum of $

21 13 34 21 Metal Building System For the lump sum of $

22 21 25 00 Hybrid Water Mist Fire Suppression System

For the lump sum of $

23 22 13 16 Plant Piping Systems For the lump sum of $

24 22 14 30 Sump Pumping Systems For the lump sum of $

25 23 00 00 Heating, Ventilating, and Air- Conditioning (HVAC) System

For the lump sum of $

26 25 00 01 System Control and Monitoring For the lump sum of $

27 26 05 10 Conductors and Cables 38,400 lin ft $ $

28 26 05 13 Medium-Voltage Power Cable 4,900 lin ft $ $

29 26 05 13 Medium-Voltage Power Cable Accessories

For the lump sum of

30 26 05 20 Ground Cable 1,750 lin ft $ $

31 26 05 20 Ground Rods 4 ea $ $

32 26 05 20 Electrical Ground Resistance Test For the lump sum of $

33 26 05 33 Electrical Conduit 9,500 lin ft $ $

34 26 05 33 Fabricated Sheet Steel Boxes, Wiring Troughs, and Precast Handholes

For the lump sum of $

35 26 05 36 Cable Trays 530 lin ft $ $

36 26 12 19 Pad Mounted Transformer (Installation Only)

For the lump sum of $

37 26 17 20 Metal-Clad Switchgear Assembly For the lump sum of $

Document Title

NGWSP PP1

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price Amount

38 26 18 39 Medium-Voltage Motor Controllers For the lump sum of $

39 26 22 12 Dry-Type Transformer For the lump sum of $

40 26 24 13 Switchboards For the lump sum of $

41 26 24 41 Distribution Panelboards For the lump sum of $

42 26 26 10 Transformer Load Center For the lump sum of $

43 26 27 40 Wiring Devices For the lump sum of $

44 26 32 10 Diesel Engine-Generator Set For the lump sum of $

45 26 42 00 Corrosion System(s) For the lump sum of $

46 26 42 15 Galvanic Anode Cathodic Protection for Welded Steel Tanks

For the lump sum of $

47 26 51 00 Interior Lighting For the lump sum of $

48 26 52 00 Emergency and Exit Lighting For the lump sum of $

49 26 56 00 Exterior Lighting For the lump sum of $

50 27 30 01 Telephone System For the lump sum of $

51 28 10 01 Security and Surveillance System For the lump sum of $

52 28 31 00 Fire Detection and Alarm For the lump sum of $

53 31 02 10 Water for Dust Abatement 140 Mgal $ $

54 31 02 30 Dust Palliative 3.0 acres $ $

55 31 03 33 Removal of Water from Excavation For the lump sum of $

56 31 23 10 Common Excavation for Site and Structures

18,500 cu yd $ $

57 31 23 10 Rock Excavation for Site and Structures

100 cu yd $ $

Document Title

NGWSP PP1

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price Amount

58 31 23 10 Compacted Backfill for Site and Structures

37,000 cu yd $ $

59 31 23 10 Processing of Site and Foundation Materials

18,500 cu yd $ $

60 31 23 15 Access Road Investigation and Design

For the lump sum of $

61 31 23 15 Access Road Construction For the lump sum of $

62 31 23 50 Earthwork for Roads For the lump sum of $

63 31 37 00 Riprap 570 cu yd $ $

64 32 15 10 Gravel Surfacing 1,200 cu yd $ $

65 32 31 01 Fence Grounding For the lump sum of $

66 32 31 10 Chain Link Fence 1,000 lin ft $ $

67 32 91 60 Erosion Control Blanket 2,300 sq yd $ $

68 32 92 20 Seeding 0.9 acre $ $

69 33 09 13 Flowmeter Systems For the lump sum of $

70 33 12 71 Vertical Turbine Pumping Units 6 ea $ $

71 33 16 14 Air Chambers and Air Compressors For the lump sum of $

72 33 42 50 Reinforced Concrete Pipe Culvert (Refer to drawings)

For the lump sum of $

73 35 21 95 Steel Manifold Piping For the lump sum of $

74 35 22 14 Air Valves; 6-inch 2 ea $ $

75 35 22 14 Air Valves; 3-inch 13 ea $ $

76 35 22 14 Air Valves; 3-inch; high pressure 6 ea $ $

77 35 22 14 Automatic Ball Drip Valves 3 ea $ $

Document Title

NGWSP PP1

PRICE SCHEDULE

CLIN Section Supplies or Services Quantity and Unit

Unit Price Amount

78 35 22 14 Ball Valve; 18-inch 6 ea $ $

79 35 22 14 Ball Valve; 6-inch 3 ea $ $

80 35 22 14 Ball Valve; 3-inch 18 ea $ $

81 35 22 14 Ball Valve; 2-inch 11 ea $ $

82 35 22 14 Ball Valve; 3/4-inch 15 ea $ $

83 35 22 14 Butterfly Valve; 42-inch; manual 2 ea $ $

84 35 22 14 Butterfly Valve; 20-inch; manual 6 ea $ $

85 35 22 14 Butterfly Valve; 18-inch; manual 5 ea $ $

86 35 22 14 Butterfly Valve; 18-inch; motor operated

1 ea $ $

87 35 22 14 Butterfly Valve; 14-inch; motor operated

2ea $ $

88 35 22 14 Butterfly Valve; 12-inch; manual 4 ea $ $

89 35 22 14 Butterfly Valve; 6-inch; manual handwheel

2 ea $ $

90 35 22 14 Butterfly Valve; 6-inch; manual buried, Class 250B

3 ea $ $

91 35 22 14 Check Valve; 18-inch 6 ea $ $

92 35 22 14 Globe Valve; 2-inch 8 ea $ $

93 35 22 14 Pressure Sustaining Valve; 14-inch 1 ea $ $

94 41 22 12 Gantry Crane For the lump sum of $

95 33 14 19 Fire Hydrants For the lump sum of $

(Next page for totals)

Document Title

NGWSP PP1

Subtotal FOR PRICE SCHEDULE B $_________________

Estimated NMGRT at 6.8125% for Price Schedule B (if applicable) $_________________

Estimated Navajo Nation Taxes at 6.00% for Price Schedule B (if applicable) $_________________

TOTAL FOR PRICE SCHEDULE B $_________________

END OF SUPPLIES OR SERVICES AND PRICES

Document Title

NGWSP PP1

SECTION J – List of Attachments and Exhibits

Attachment Number Description Number of Pages Attachment #1 Specifications

Attachment #1.1 00 00 01_Specs-B-B2_Volume1_NGWSP- PumpingPltNo.1_06-16-2025

Attachment #1.2 00 00 01_Specs-B_Volume2_NGWSP- PumpingPltNo.1_06-16-2025

Attachment #1.3 (Amendment 0003) 00 00 01_NGWSP PP1_AMD No. 003 Combined Specs

Attachment #2 00 00 02_Dwgs-B_001-189_NGWSP- PP1_11x17_06-14-2025

Attachment 2.1 (Amendment 0003) 00 00 02_Drawings Revised_11x17_08-01-

Attachment #3 00 00 02A_GeologyLogs-B2_G7- G41_NGWSP-PP1_11x17_06-13-2025

Attachment #4 WD NM20250040 Heavy – San Juan County, NM

Attachment #5 WD NM20250046 Building – San Juan County, NM

Attachment #6 Past Performance Questionnaire 4 Attachment #7 Project Experience 1 Attachment #8 Key Personnel 2 Attachment #9 Subcontracting Plan Template 9