AG-4D90-S-16-0043_Amendment002_09-21-2016.pdf

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

NRCS-OH-125E34

COLUMBUS OH 43215

ROOM 522

200 N. HIGH STREET

USDA-NRCS-OHIO STATE OFFICE

CODE 16. ADMINISTERED BYCODE

X

X

X

238910

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORNRCS-HQ-124D90

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

09/27/2016 1730 ET

09/20/2016

614-255-2496CHANDA SOW

000002 (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

AG-4D90-S-16-0043

5. SOLICITATION NUMBER

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

1 2 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

COLUMBUS OH 43215

200 NORTH HIGH STREET

FEDERAL BUILDING, ROOM 522

ATTN: CHANDA SOW

USDA NRCS

15. DELIVER TO

WASHINGTON DC 20250

ROOM 6801-S

1400 INDEPENDENCE AVENUE, SW

USDA-NRCS CONTRACTING TEAM 4

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$15.00

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)

NRCS-HQ-124D90

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.

Solicitation is amended as follows:

- Add the Statement of Work (see attachment)

- Add the appropriate Wage Rates for Lamar and Van Zandt Counties Period of Performance: 11/01/2016 to 05/31/2017

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

CHANDA M. SOW

. 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

2 2 of

Statement of Work

Wetland Reserve Program Easements – Lamar and Van Zandt Counties, Texas

Chemical and Mechanical Site Preparation and

Tree and Shrub Establishment for 2016-1017

Note: These deliverables apply to four (4) practices that have to be installed in sequence by the contractor. The sequence is chemical treatment, rotary mowing, ripping and tree planting. A minimum of 30 days must pass following chemical application before mowing can proceed. Progress payments can be requested by the contractor for each practice as they are completed and certified.

Deliverables

1. Contractor will conduct a pre-work conference with the designated NRCS representative.

2. Contractor will provide staking, flagging and layout of work area according to NRCS plans and design.

3. Contractor will obtain any required state or federal permits to perform the work.

4. Contractor will advise NRCS representative on any compliance issue related to federal, state or tribal law.

5. All chemicals (herbicides) must be applied according to label instructions and never used outside of their label restrictions. All local, state and federal laws must be followed. Refer to Best Management Practices (BMP) for Texas regarding chemical application in Streamside Management Zones (SMZ) and near open water.

6. Contractor will refer to NRCS practice specifications for site preparation (490) and tree/shrub establishment (612) that are included herein and are a part of the statement of work. These specifications are unique and specific to the following Wetland Reserve Program Easements in Lamar and Van Zandt Counties, Texas: Barry Malone - #66-7442-11-01-016F0, and L.R. Preston - #66-7442-11- 00YT2, and Larry Mitchell - #66-7442-13-01D56. Location maps for each easement are also included herein.

7. Contractor will notify NRCS representative on completion of each practice.

Check Out and Payment

1. The designated NRCS representative or inspector will perform the inspection and certification of the completed work when notified by the contractor.

2. Each completed practice will be paid for at the unit price in the bid package and measured as specified herein in the attached specifications upon certification.