Sol_A15PS00679_Amd_000001.pdf

(x)

A15PS00679

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

A03

Anadarko OK 73005-0328 Contracting Office

100 NORTH RIVERSIDE DRIVE

BIA SPRO 00003

06/04/2015000001

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

06/04/2015

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.)

This procurement is being set aside for 100% Native Owned Small Businesses: NOTICE OF

INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE SET-ASIDE - Under the Buy Indian Act, 25 U.S.C.

47, offers are solicited only from Indian economic enterprises (Subpart 1480.8) that are also small business concerns.

Evaluation will be based on lowest price technical for the offer that meets the listed specifications.

Invoices shall be submitted through Invoicing Processing Platform, net 30 days.

LIST OF CHANGES:

CORRECTION ON THE QUANTITIES LISTED IN THE DESCRIPTION.

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)

Sara Watkins

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)

A15PS00679/000001

CHANGES FOR LINE ITEM NUMBER: 10

Description changed from GrazonNext HL is the brand name. The equal to item must have the approximate chemical ratios: Active ingredients:

Dimethylamine Salt of (2,4 Dichlorophenoxy) acetic acid 41.26%, Aminopyralid

Trilsopropanolamine Salt 8.24%, Propylene Glycol

5.0%, other ingredients 45.5%=100.00%--GrazonNext

HL comes in 2 gallons containers. No other sizes will work. There will be a total of 1100 containers for a total of 2200 gallons needed.

The Government reserves the right to accept a variance of (+/-) up to 10% of each quantity due to the funding availability. to GrazonNext HL is the brand name. The equal to item must have the approximate chemical ratios: Active ingredients:

Dimethylamine Salt of (2,4 Dichlorophenoxy) acetic acid 41.26%, Aminopyralid

Trilsopropanolamine Salt 8.24%, Propylene Glycol

5.0%, other ingredients 45.5%=100.00%--GrazonNext

HL comes in 2 gallons containers. No other sizes will work. There will be a total of 1100 containers for a total of 2200 gallons needed.

The Government reserves the right to accept a variance of (+/-) up to 10% of each quantity due to the funding availability.

CHANGES FOR LINE ITEM NUMBER: 20

Description changed from Remedy Ultra is the brand name. The equal to item must have the approximate chemical ratios: Active ingredients:

Triclopyr-3,5,6 trichlorl-2-pyridinyloxyacetic acid, butoxyethly ester 60.5%, Ethylene Glycol

Monobutly ether 0.5%, oother ingredients

39.0%=100.00%--Remedy Ultra comes in 1 gallons containers. No other sizes will work. There will be a total of 498 containerS for a total of 498 gallons needed. The Government reserves the right to accept a variance of (+/-) up to 10% of each quantity due to the funding availability. to

Remedy Ultra is the brand name. The equal to item must have the approximate chemical ratios: Active ingredients: Triclopyr-3,5,6 trichlorl-2-pyridinyloxyacetic acid, butoxyethly ester 60.5%, Ethylene Glycol Monobutly ether

0.5%, oother ingredients 39.0%=100.00%--Remedy

Ultra comes in 1 gallons containers. No other sizes will work. There will be a total of 498 container for a total of 498 gallons needed. 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)

A15PS00679/000001

Government reserves the right to accept a variance of (+/-) up to 10% of each quantity due to the funding availability.

Delivery Location Code: 0009813098

BIA OSAGE AGENCY

813 GRANDVIEW

PAWHUSKA OK 74056 US

FOB: Destination

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

Sponsored by GSA

FAR (48 CFR) 53.110