R17PS00266_Amendment_1.pdf

(x)

R17PS00266

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4 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 59101

R60

GP-5000

2021 4th Ave. N.

Great Plains Regional Office Bureau of Reclamation

03/27/2017000001

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

03/27/2017

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.)

Shoshone Powerplant Roof Replacement, Buffalo Bill Dam Modifications, Pick-Sloan Missouri

Basin Program, Wyoming.

The purpose of this Amendment is to replace FOREWORD page with a revised FOREWORD page to reflect:

a. Change site visit time from April 11, 2017 at 9:00 am MT to April 11, 2017 at 1:00 pm MT.

b. Change last day to submit questions from April 19, 2017 to April 20, 2017.

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 .

Shoshone Powerplant Roof Replacement Buffalo Bill Dam Modifications Pick-Sloan Missouri Basin Program, Wyoming

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SHOSHONE POWERPLANT

ROOF REPLACEMENT

Buffalo Bill Dam Modifications Pick-Sloan Missouri Basin Program

Wyoming

FOREWORD

Work is located at Shoshone Powerplant, in Park County, Wyoming approximately 4.5 miles west of Cody, Wyoming. The power plant is located near the base of the Buffalo Bill Dam along a Government-owned restricted access road adjacent to North Fork Highway (State Route 14, 16 and 20) in the Shoshone River Gorge, reference Section 52 00 00 – Drawings, Drawing No.

1458-600-60001, Location Map.

The principal components of work to be performed under these specifications include the following:

1) Removal of existing roof ballast, haul to off-site location, stockpile and grade;

2) Removal of existing asbestos-cement underdrain pipes and asbestos weatherproofing materials from roof deck;

3) Clean and prepare the roof deck to receive new roofing system;

4) Install new roof deck drainage system including the replacement of perforated underdrain pipes, removal and replacement of drain well structures and cleaning of catch basins;

5) Furnish all materials and perform all work to install new roof waterproofing system across entire roof deck; including all roof accessory elements;

6) Install new EPS Geofoam and ballast system on roof deck;

7) Provide manufacturer’s warranty of workmanship and materials for all components of the roofing system.

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 no later than April 20, 2017, 12:00 pm. MDT. This will ensure offerors have time to react to the Governments response via an amendment. Phone calls will not be accepted to ensure all communication will be properly documented for record purposes.

PROPOSAL CLOSING DATE:

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

METHOD OF SUBMISSION OF PROPOSALS

See Section L of this Solicitation

TYPE OF CONTRACT:

This requirement is solicited as a “Request For Proposal" (RFP) using the Federal Acquisition Regulation Sub Part 15, Contract by Negotiation Procedures. Results from this solicitation will be an anticipated award of a Firm Fixed Price contract.

COMPETITION REQUIREMENTS:

This acquisition is restricted to Women Owned Small Business (WOSB). No other small business socio-economic category will be accepted.

RECLAMATION SAFETY AND HEALTH STANDARDS (2014 EDITION):

For information regarding Bureau of Reclamation's publication "RECLAMATION SAFETY AND HEALTH STANDARDS" (2014 Edition 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."

A PRE-PROPOSAL SITE VISIT: The site visit will be held on April 11, 2017, at the Bureau of Reclamation’s Wyoming Area Office located approximately 4.5 miles west of Cody, Wyoming, beginning at 1:00 pm MT. Prospective offerors should make arrangements by contacting Mr.

Kenneth Karstoft at (307) 261-5680. Note: All questions during the site visit will be submitted in writing to the Contract Officer via email. Attendees are to provide and wear safety boots, hard hats and safety vests.

NOTICE TO PROCEED: For planning purposes, the anticipated Notice to Proceed date will be on or about June 7, 2017.

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.