0116S160012_A000001_051816.pdf

(x)

AG-0116-S-16-0012

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 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

KETCHIKAN AK 99901

648 MISSION STREET

TONGASS NF KETCHIKAN AREA FED BLDG

USDA FOREST SERVICE

04/25/2016000001

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

04/25/2016

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.)

Region 10 Alaska

Wrangell Ranger District

Triple R Timber Stand Improvement

This amendment makes changes to the SF 1449, the continuation page of the SF 1449, Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP), Exhibit

13 Invoice Certification and FAR 52.212-2 Evaluation - Commercial Items (Oct 2014). See following pages for details.

The deadline for receipt of quotations is not extended at this time.

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)

CATHERINE R. POWELL

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 .

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

KETCHIKAN AK 99901

648 MISSION STREET

TONGASS NF KETCHIKAN AREA FED BLDG

USDA FOREST SERVICE

0113 CODE 16. ADMINISTERED BYCODE

X

X

X

115310

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR0116

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

05/27/2016 1400 AD

04/25/2016

907-228-6242CATHERINE POWELL

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

AG-0116-S-16-0012

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 58 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

WRANGELL AK 99929

525 BENNETT STREET

WRANGELL DISTRICT

15. DELIVER TO

KETCHIKAN AK 99901

648 MISSION STREET

TONGASS NF KETCHIKAN AREA FED BLDG

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$7.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDA FOREST SERVICE

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Triple R Timber Stand Improvement Delivery: 08/01/2017

001 Triple R Timber Stand Improvement See Schedule of Items and Description for details

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

CATHERINE R. POWELL

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

58 2 of

Solicitation No. AG-0116-S-16-0012 Amendment 0001 Triple R Timber Stand Improvement Contract No.

This amendment makes changes to remove the Not Separately Priced (NSP) Contract Line Items (CLIN). Amendment 0001 replaces the SF 1449 and continuation pages of the SF 1449 with the following:

CONTINUATION OF SF 1449

Cont. Block 19 PROJECT: Triple R Timber Stand Improvement Sub- Item No.

Description Unit Qty Unit Price Total

1A Prune every 3rd tree; ingrowth treatment AC 94

1B Prune every 3rd tree; ingrowth treatment AC 97

1C Prune every 3rd tree; ingrowth treatment AC 64

1D Prune every 3rd tree; ingrowth treatment AC 42

2 Pre-Commercial thin AC 4

3 Pre-Commercial thin AC 52

Total

This amendment changes the Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) to add the following paragraph:

The Contractor shall submit the Invoice Certification (found in the Exhibits attachment, Exhibit 13) with every invoice submitted for payment. The Contractor may attach the Invoice Certification in IPP or send the Invoice Certification to the CO via email or fax. Acceptance of the contractor's certification by the Government does not waive or limit any rights or remedies of the Government as provided for by the contract, as stated in the contract terms and conditions or as otherwise provided for by law. Each certification reflects a material condition of the contract.

This amendment changes Exhibit 13 Invoice Certification to reflect the removal of the NSP CLINs.

See new Exhibit 13 attached.

Amendment 0001 changes 52.212-2 Evaluation – Commercial Items (Oct 2014) with the following:

52.212-2 Evaluation -- Commercial Items (Oct 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.

The following technical factors shall be used to evaluate offers:

1. Relevant Experience: Information from the OMB Experience and Capability Questionnaire form will be used to evaluate this technical factor. (See Exhibits attachment).

i) Offeror’s experience must demonstrate a specific capability for pruning and pre-commercial thinning.

Examples of relevant experience would be experience in the following activities; pre-commercial thinning, pruning, logging, and/or brush cutting.

ii) Relevant experience in Southeast Alaska is preferred.

2. Capacity: Information from the OMB Experience and Capability Questionnaire form will be used to evaluate this technical factor. (See Exhibits attachment).

i) Capacity to successfully pre-commercial thin and prune the required number of acres within the required period of performance specified.

3. BioPreferred: See pages 30-31 of the Performance Work Statement document, FAR clause 52.223-2 and provision 52.223-1 for further details.

i) Offerors shall submit a list of the biobased products to be purchased and used under this contract.

(b) The Government will evaluate quotes in response to this solicitation in accordance with FAR 13.106-2.

Quotes will be evaluated based on the technical factors outlined above, price and past performance. Price will be evaluated based on the total price for each sub-item (1A, 1B, 1C, 1D, 2 and 3) and the total overall price for all items. Past Performance will be based on an assessment of the quality of the contractor’s work with past customers-including previous work done for the Forest Service. This will be done by contacting the customer’s previous clients, the Forest Service’s own experience, use of the Government-wide Past Performance Information Retrieval System (PPIRS) or any other reasonable basis.

(c) The Government will make award in accordance with FAR 13.106-3. The Government intends to issue an order to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. In accordance with FAR 13.004 the Government’s offer does not establish a contract and only by written acceptance by the offeror or by proceeding with the work to the point where substantial performance has occurred will a binding contract be formed. If the Government issues an order resulting from a quotation, the Government may (by written notice to the supplier, at any time before acceptance occurs) withdraw, amend, or cancel its offer.

Exhibit 13:

Invoice Certification

Invoice number:

Contract number:

Contract title:

Contractor:

Invoice Date:

Invoice number:

Contract Line Item (CLIN) 0001 SUMMARY, Sub-Items 1A, 1B, 1C, 1D and 2-3

Service Contract Act (SCA) and Contract Work Hours and Safety Standards Act (CWHSSA)– Certification with Invoice Submission:

“The contractor recognizes that the SCA and CWHSSA are material conditions of this contract, and in addition to other remedies provided by this contract or penalties as prescribe by law, the Government may terminate the contract for violations of those laws. Recognizing the preceding, the contractor hereby certifies that the attached invoice reflects full compliance with the SCA and

CWHSSA.

Contractor Date”

Section 274A of the Immigration and Nationality Act –Certification with Invoice Submission:

“As present by Forest Service Acquisition Regulations (FSAR) Chapter 22 and the text included under the contract provisions, the contractor recognizes that compliance with Section 274A of the Immigration and Nationality Act is a material condition of the contract and that for violations of Section 274A, the Government may terminate the contract in addition to other contractual remedies or penalties prescribed by law. Recognizing the preceding, the contractor hereby certifies that the attached invoice reflects full compliance with Section 274A of the Immigration and Nationality Act

Worker Camp conditions –Certification with Invoice Submission:

“The contractor hereby certifies that the on-site, place of performance camp requirements of this contract have been met. The contractor recognizes that compliance with worker camp conditions per the contract terms is a material condition of the contract and that for violations of camp requirements and conditions, the Government may terminate the contract in addition to other contractual remedies or penalties prescribed by law. Recognizing the preceding, the contractor hereby certifies that the attached invoice reflects full compliance with on-site, place of performance worker camp requirements.