sf-30_02_ag-0109-s-13-0011.doc

DOC document 73 KB Posted

Attached to
Edna Bay Road Repair Project Federal contract opportunity
Solicitation number
AG-0109-S-13-0011
Issued by
Department of Agriculture Forest Service R10-Alaska Region

About this file

Amendment 02 Changing Quanity in Schedule B

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Questions_and_Answer_for_Edna_Bay_Road_Repair.docx DOCX document
sf-30_ag-0109-s-13-0011.doc DOC document
road_typical.pdf PDF
RFQ_Edna_Bay_Project_Final.docx DOCX document
typ_cmp_install.pdf PDF
workareamap.pdf PDF
vicinitymap.pdf PDF

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1. CONTRACT ID CODE

PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1
2
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
4. REQUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If applicable)
02
07/17/2013
6. ISSUED BY
CODE
7. ADMINISTERED BY (If other than Item 6)
CODE

Contracting Officer

USDA, Forest Service

P.O. Box 21628

Juneau, AK 99802-1628 Same

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and ZIP Code)
()
9A. AMENDMENT OF SOLICITATION NO.

AG-0109-S-13-0011

9B. DATED (SEE ITEM 11)

07/03/2013

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

CODE 910485847
FACILITY CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X
The above numbered solicitation is amended as set forth in item 14. The hour & date specified for receipt of Offers
is extended,
X
is not ex-

tended

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 Items 8 and 15, & returning
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 telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required) *

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH ARE MADE IN ACCORDANCE WITH THE

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

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

AG-0109-S-13-0011 Edna Bay Road Repair Project The purpose of amendment 02 is to correct the Schedule B, new Schedule is on page two of this amendment.

Changes are pay item 2, changing est qty to 96 and item 3, changing est qty to 64.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Della Koelling, Contract Specialist

15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED
16B. UNITED STATES OF AMERICA
16C. DATE SIGNED

BY

(Signature of person authorized to sign)

(Signature of Contracting Officer)

NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

Edna Bay Road Repair AG-0109-S-13-0011

PART I—THE SCHEDULE

SECTION B. DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SCHEDULE OF ITEMS

This is a Total Small Business Set-Aside

Item Number
Description

Unit

Estimated Quantity
Unit Price
Total
1
15101 Mobilization
LS
1
$
$
2
60201 18” Pipe culvert
Lineral Foot
96
$
$
3
60201 24”Pipe culvert
Lineral Foot
64
$
$
4
60201 36”Pipe culvert, Government furnished
Lineral Foot
30
$
$
5
60201 36”Pipe culvert
Lineral Foot
30
$
$
6
834(4) Clean ditches
Foot
1844
$
$
Total
$

Note 1: Payment for bond premiums shall not be in addition to contract price. The Contractor shall include bond premiums in CLIN 001 under pay item 151(01) Mobilization.

Note 2: The quantities shown above are approximate unless designated as a lump sum quantity (LS). The Contractor shall limit pay quantities to the quantities staked, ordered, or otherwise authorized before performing the work. Payment will be made for the actual quantities of work performed and accepted or material furnished according to the contract. No payment will be made for work performed in excess of that staked, ordered, or otherwise authorized.

Additional Vendor Information

Contact Name:

Phone No:

TIN No.:

DUNS No:

Email:

Electronic Funds Transfer Banking Information

Bank

Last Four Numbers of Account

B.1 Site visit is not planned, but offerors should visit the work site at their own convenience.

B.2 Inquiries regarding this acquisition must be directed to the contracting officer. Questions regarding this solicitation are invited on or before July 25, 2013, so the contracting officer can make any needed clarifications or amendments.

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