69056723Q000014_A0001.pdf

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WETLAND MITIGATION CREDITS Federal contract opportunity
Solicitation number
69056723Q000014
Issued by
Department of Transportation Federal Highway Administration

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23Q000014_QandA_2-03-2023.pdf PDF
23Q000014_QandA_2-01-2023.pdf PDF
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(x)

69056723Q000014

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

690567

Vancouver WA 98661

610 E FIFTH STREET

FHWA WESTERN FED LANDS DIVISION

Federal Highway Administration

02/03/20230001

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

01/27/2023

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.

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)

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

Previous edition unusable

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Amendment 0001 updates the Statement of Work (SOW) and extends the response date of the RFQ.

By way of this modification, paragraph 5 the SOW is updated and all changes are indicated by red and/or lined-through text on the attached pages.

The due date for quotations is hereby to Friday, 2/10/2023, at 10:00 am PT. Vendors must ensure to include acknowledgment of this amendment in their response.

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 .

ONE (1)

N/A

SECTION C – STATEMENT OF WORK

1. BACKGROUND

Western Federal Lands Highway Division (WFLHD), a division of the US Department of Transportation – Federal Highway Administration, designs and administers, primarily, road construction projects on Federal Lands in the states of Alaska, Washington, Oregon, Idaho, Montana, and Wyoming. The type of construction is generally 2-lane roads or highways either accessing Federal lands or within Federal lands.

2. OBJECTIVE

The objective of this requirement is to support WFLHD operations by complying with Executive Order 11990 Protection of Wetlands and obtaining the required wetland mitigation credits in support of US Army Corps of Engineers (USACE) permit number POA-2018-00440.

3. DESCRIPTION

The Contractor shall provide Wetland Mitigation Bank Credits required to cover a primary impact of 4.25 acres wetlands, 0.99 acres Neck Lake and 0.05 acres of streams for the Neck Lake Road Reconstruction Project.

4. CONTRACTOR RESPONSIBILITIES

4.1. Upon receipt of order, the Contractor shall promptly (no more than three (3) business days) submit a proper invoice in accordance with Local Clause FHWA-0001 (see page 22). Additionally, the Contractor shall promptly notify the Government Technical Point of Contact (TPOC) of invoice submission date and provide a copy of the submission documentation.

4.2. No more than one (1) business day after receipt of payment from the Government, the Contractor will provide a certified copy of the Contractor’s letter to the USACE in which the transaction will be recorded. This letter relieves the Government of any responsibility or liability for the success and maintenance of wetland credits, which fully satisfies the Government’s mitigation obligation for the project in perpetuity in accordance with 33 CFR Part 332.

4.3. The Contractor, their heirs, successors and/or assigns shall assume all liability and responsibility for the establishment, performance, operation and long-term maintenance of the mitigation credits as specified by the Valencia Banking Instrument, satisfying the mitigation provision of the Corps Authorization Letter Special Conditions.

5. GOVERNMENT RESPONSIBILITIES

The Government will provide to the Contractor with the agreed-upon sum as payment for the purchase of 3.38 palustrine streambed credits and 18.81 palustrine credits. The required number

AMENDMENT 0001

of credits was determined based on the Modified HGM method. However, vendors are free to also utilize the WESPAK-SE functional assessment method to determine the required number of credits.

Deviation from the Modified HGM method of calculation must be so cited in the quotation submitted. Payment will be made by Electronic Funds Transfer in accordance with the Prompt Payment Act (31 U.S.C. Chapter 39) only after receipt of a proper invoice.

6. INSPECTION AND ACCEPTANCE

All supplies and/or work hereunder shall be subject to review by the Government. The TPOC is responsible for the inspection and acceptance of all incoming shipments, documents, and services.

Acceptance of the final deliverables shall be made in writing by the TPOC.

7. AUTHORITY TO OBLIGATE THE GOVERNMENT

The Contracting Officer is the only individual who can legally commit or obligate the Government to the expenditure of public funds. No cost chargeable to the proposed task order can be incurred before receipt of a fully executed task order or specific authorization from the Contracting Officer.

8. PAYMENT FOR UNAUTHORIZED WORK

No payments will be made for any unauthorized supplies and/or services or for any unauthorized changes to the work specified herein. This includes any services performed by the Contractor of their own volition or at the request of an individual other than a duly appointed Contracting Officer. Only a duly appointed Contracting Officer is authorized to change the specifications, terms, and conditions under this effort.

9. CLOSEOUT OF CONTRACT FILES

The Government will initiate the administrative closeout of the Delivery Order after receiving evidence that all technical requirements have been completed. The Contractor shall furnish all required documents in support of the closeout of this contract.

The Government anticipates the timeframe to complete the administrative close out of this contract will not exceed 30 days. The costs incurred in the administrative closeout of task orders and contract files are unallowable direct costs under the contract and, therefore, cannot be charged as direct costs to the Government. Contractors are to handle such costs in accordance with their disclosure statements/cost accounting systems.

AMENDMENT 0001

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