Amendment_0001_changing_the_site_visit_date.pdf

(x)

R16PS00972

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 2021 4th Avenue North

R60

GP5000

Regional Office Great Plains Region Bureau of Reclamation

07/15/2016000001

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

07/15/2016

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.)

The purpose of this amendment is to make the following changes:

a) Change Pre-Proposal Site Visit from August 2, 2016 to August 3, 2016.

b) Replace pages 3-4 Foreword from Pre-Proposal Site Visit: A Pre-proposal site visit will be held on August 2, 2016, 8:00 am Central Time with:

Pages 3-4 Foreword from Pre-Proposal Site Visit: A Pre-proposal site visit will be held on

August 3, 2016, 8:00 am Central Time A Pre-proposal site visit will be held on August 3, 2016, 8:00 am Central Time.

c) Replace pages L-9 and L-10, paragraph L.12 52.236-27 A1 SITE VISIT (CONSTRUCTION) ALT 1 sub paragraph (B) from "An organized site visit has been scheduled for: August 2, 2016 at

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)

Paris Everson

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 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

R16PS00972/000001

8:00 am Central Time" with:

Pages L-9 and L-10, paragraph L.12 52.236-27 A1

SITE VISIT (CONSTRUCTION) ALT 1 sub paragraph (B)

"An organized site visit has been scheduled for:

August 3, 2016 at 8:00 am Central Time".

All other terms and conditions remain unchanged and in effect.

Legacy Doc #: BOR

Period of Performance: 10/03/2016 to 07/31/2017

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

Sponsored by GSA

FAR (48 CFR) 53.110

SHOP BUILDINGS

Enders Dam and Red Willow Dam Frenchman-Cambridge Division

Pick-Sloan Missouri Basin Program Nebraska

FOREWORD

Work for Enders project site is located approximately 10 miles southeast of Imperial, Nebraska in Chase County, and Red Willow project site is located approximately 14 miles north of McCook, Nebraska in Frontier County.

Work includes building one 30’ x 40’ steel shop building located at Enders Dam, and one 40’ x 67’steel shop building located at Red Willow Dam.

The principal components of work include:

CONCRETE - Place concrete slabs and foundations.

STEEL BUILDING - Erect one new Steel Building at each facility location. (Two total)

UTILITIES - Install Electrical, Lighting, Plumbing and Heating systems.

POINT OF CONTACT:

The point of contract is the Contract Officer, Mr. Paris Everson. All questions and correspondence concerning this solicitation will be directed to him via email at peverson@usbr.gov. Phone calls will not be accepted to ensure all communication will be properly documented for record purposes.

PRE-PROPOSAL SITE VISIT:

A pre-proposal site visit will be held on August 3, 2016, 8:00 am Central Time. Participants will meet at Bureau of Reclamation, Nebraska Area Office, 1706 West 3rd St. McCook, Nebraska 69001. Prospective offerors should make arrangements by contacting Mr. John Foreman: at Jforeman@usbr.gov or (970) 962-4527. Attendees are to provide and wear safety boots, hard hats, and safety vests. Interested Contractors are highly encouraged to attend the site visit to gain better understanding of the complexity of the work requirements and site conditions. Contractors will need to be on time due to contractors may be escorted to each site. Showing up late may result in not being allowed to attend the site visit, which no other time and date will be rescheduled for contractors’ inability to be on time or attend on the scheduled date and time. The exceptions are; in case of inclement weather, natural disaster or for the governments’ convenience; a revised site visit will be rescheduled for all interested parties.

PROPOSAL CLOSING DATE:

See Section “A”: "SOLICITATION, OFFER, AND AWARD, STANDARD FORM 1442” immediately following the “TABLE OF CONTENTS”.

RECLAMATION SAFETY AND HEALTH STANDARDS (2009 EDITION):

For information regarding bureau of reclamation's publication "RECLAMATION SAFETY AND HEALTH STANDARDS" (Latest version available on the Internet at:

http://www.usbr.gov/ssle/safety/RSHS/rshs.html), which is applicable to work under this contract, see clause at "WBR 1452.223-81 SAFETY AND HEALTH."

SYSTEM FOR AWARD MANAGEMENT (SAM):

Effective July 29, 2012 all contractors interested in doing business with the Federal Government must be registered in the System for Award Management (SAM) database prior to an award or agreement. Note: Registering in “SAM” does not constitute an automatic award of any contract or agreement to the registering contractor. SAM is centralized database for consolidating the Central Contractor Registration (CCR), the online Representation and Certifications Application (ORCA), and the Excluded Parties List System (EPLS).

Additionally, the contractors “DUNS and BRADSTREET” and banking information are required for the SAM registration and annual confirmation requirements must be accomplished through the SAM website at https://www.sam.gov. For assistance with registering in SAM, contact the Federal Services Desk at 1-866-606-8220.

INVOICE PROCESSING PLATFORM (IPP):

Payment requests for the anticipated contract or agreement must be submitted electronically through the U.S. Department of Treasury’s “Invoice Processing Platform” (IPP) System via the IPP website at https://www.ipp.gov. Contractors are required to use the IPP website to access and use IPP for submitting request for payment. Registration assistance can be obtained by contacting the “IPP Production Helpdesk” via email ippgroup@bos.fbr.org or phone 1-866-973- 3131. If the contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the contractor can submit a waiver request in writing to the Contractor Officer with its proposal. Note: Waivers will be on a case by case basis and not automatically granted as determined by the Contract Officer.