Amendment_No._0001.pdf

(x)

R15PS00832

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

Billings MT 59107

R60

PO Box 36900 Regional Office Great Plains Region Bureau of Reclamation

07/21/20150001

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

07/17/2015

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.)

Project Title: Seminoe Powerplant River Outlet Works Repair and Stoplog Replacement, Seminoe Dam, Kendrick Project, Wyoming

See attachment for changes incorporated by this amendment:

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)

Gerri Voto-Braun

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 .

Amendment No. 0001 Solicitation No. R15PS00832

Description of Changes:

1. Remove Foreword Page in its entirety and substitute therefor the attached revised Foreword Page.

Receipt of Bids: The hour and date for receipt of bids remains the same, 2:00 PM on August 18, 2015.

i (Revised)

SEMINOE POWERPLANT RIVER OUTLET WORKS REPAIR

AND STOPLOG REPLACEMENT

Seminoe Dam Kendrick Project

Wyoming

FOREWORD

Work is located at Seminoe Powerplant on the North Platte River approximately 37 miles Northeast of Rawlins, WY in Carbon County. Principal components of work include control of water, removing and replacing existing stoplogs (bulkhead) gates, remove and replace stairs, repairing concrete on the powerplant deck and river outlet.

TELEPHONE INQUIRIES REGARDING THIS SOLICITATION SHOULD BE MADE TO:

Contractual Matters: Gerri Voto-Braun Contracting Officer Billings, Montana Telephone: (406) 247-7809 gvotobraun@usbr.gov

FOR DATE AND PLACE PROPOSALS ARE DUE, SEE “SOLICITATION, OFFER, AND

AWARD," STANDARD FORM 1442, IMMEDIATELY FOLLOWING THE TABLE OF

CONTENTS.

FOR INFORMATION REGARDING BUREAU OF RECLAMATION'S PUBLICATION

"RECLAMATION SAFETY AND HEALTH STANDARDS," (2009 EDITION) WHICH IS

APPLICABLE TO WORK UNDER THIS CONTRACT, SEE CLAUSE AT "WBR 1452.223-81

SAFETY AND HEALTH."

YOUR ATTENTION IS DIRECTED TO PART VI, SECTION L, INSTRUCTIONS,

CONDITIONS AND NOTICES TO BIDDERS, WHICH IN PART PROVIDES THAT “ORAL

EXPLANATIONS OR INSTRUCTIONS GIVEN BEFORE THE AWARD OF CONTRACT

WILL NOT BE BINDING."

SITE VISIT: AN ORGANIZED SITE VISIT HAS BEEN SCHEDULED FOR AUGUST 4, 2015

at 10:00 AM. INTERESTED CONTRACTORS SHALL MAKE ARRANGEMENTS IN

ATTENDING THE SITE VISIT BY CONTACTING MR. KEN KARSTOFT AT 307-261-5680

OR VIA E-MIAL AT KKARSTOFT@USBR.GOV. SEE PARAGRAPH L.18 FOR

INFORMATION ON THE SITE VISIT. ATTENDEES ARE TO PROVIDE AND WEAR

SAFETY BOOTS, HARD HATS AND SAFETY VESTS. PROSPECTIVE CONTRACTORS

ARE STRONGLY ENCOURAGED TO ATTEND THE PRE-BID SITE VISIT TO GAIN A

BETTER UNDERSTANDING OF THE WORK REQUIREMENTS AND SITE CONDITIONS.

SAM: EFFECTIVE JULY 29, 2012, ANY CONTRACTOR INTERESTED IN DOING

BUSINESS WITH THE GOVERNMENT MUST REGISTER IN THE SYSTEM FOR AWARD

MANAGEMENT (SAM) DATABASE PRIOR TO AWARD OF A CONTRACT OR

AGREEMENT. SAM IS A FEDERAL GOVERNMENT OWNED AND OPERATED FREE

WEBSITE THAT CONSOLIDATES THE CENTRAL CONTRACTOR REGISTRATION

ii (Revised)

(CCR), THE ONLINE REPRESENTATIONS AND CERTIFICATIONS APPLICATION

(ORCA), AND THE EXCLUDED PARTIES LIST SYSTEM (EPLS).

THE VENDOR’S DUNS AND BRADSTREET NUMBER AND BANKING INFORMATION

ARE REQUIRED FOR REGISTRATION. CONTRACTORS MAY OBTAIN INFORMATION

ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS VIA THE SAM

WEBSITE ACCESSES THROUGH HTTPS://WWW.SAM.GOV/PORTAL/PUBLIC/SAM/ OR

BY THE FEDERAL SERVICE DESK AT 1-866-606-8220.

PAYMENT REQUESTS FOR THE ANTICIPATED CONTRACT MUST BE SUBMITTED

ELECTRONICALLY THROUGH THE U.S. DEPARTMENT OF THE TREASURY’S

INTERNET PAYMENT PLATFORM (IPP) SYSTEM. THE IPP WEBSITE IS

HTTPS://WWW.IPP.GOV. THE CONTRACTOR MUST USE THE IPP WEBSITE TO

REGISTER ACCESS AND USE IPP FOR SUBMITTING REQUESTS FOR PAYMENT.

CONTRACTOR ASSISTANCE WITH ENROLLMENT CAN BE OBTAINED BY

CONTACTING THE IPP PRODUCTION HELPDESK VIA E-MAIL

IPPGROUP@BOS.FRB.ORG OR PHONE (866) 973-3131. IF THE CONTRACTOR IS

UNABLE TO COMPLY WITH THE REQUIREMENT TO USE IPP FOR SUBMITTING

INVOICES FOR PAYMENT, THE CONTRACTOR MUST SUBMIT A WAIVER REQUEST

IN WRITING TO THE CONTRACTING OFFICER WITH ITS PROPOSAL OR BID.