Sol_140L1726Q0001_Amd_0001.pdf

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 items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT 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 letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: is not is required copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7.ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

PAGESOF

Contractor

The hour and date specified for receipt of Offers to sign this document and return

Chau Nguyen

See continuation page

COLORADO STATE OFF

Denver Federal Center Building 40 Lakewood CO 80225

LRA

140L1726Q0001

12/30/2025

12/30/2025

1 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140L1726Q0001/0001

BLM-CO After Fire Seeding - Lee, Deer Creek, and Sowbelly Fires

Amendment 0001 is to add A06 Geospatial Data to the solicitation. No other changes have been made, and all terms and conditions remain the same.

This solicitation is for seeding to the Lee, Deer Creek, and Snowbelly fire zones. Please see the attached Performance Work Statement for further details.

Basic Contracting Requirements:

1. Active Registration: www.sam.gov/SAM

2. Compliance with Section 889 clauses.

3. Invoicing and Payment: www.ipp.gov - 30-day prompt pay after delivery. We can accept and pay partial invoices for accepted deliveries.

4. FAR Part 12 & FAR Part 13

5. Indian Small Business Economic Enterprise

(ISBEE) Set-Aside for NAICS 115310 - Support

Activities for Forestry-Forest Fire Suppression

$34

6. Type of Contract - Firm Fixed Price - no changes in price.

7. Basis of Award: Price and Other Factors. The other factors are technical and past performance. Among offers determined to be technically acceptable and with satisfactory past performance on projects of similar size and scope, the deciding factor will be low price (See 52.212-2).

Instructions to Offerors:

- Check your SAM registration, this must be active and current at the time of offers due.

- Email or call with any questions you have, prior to the closing date, with enough time to research an answer and post an amendment.

- Email your signed quote package to:

pfrost@blm.gov, with "140L1726Q0001 - BLM-CO

After Fire Seeding - Lee, Deer Creek, and

Sowbelly Fires" in the subject line, no later than the closing date to include filled in

SF-1449.The company information to include:

Name, Address, SAM UEI number, and POC Name and

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)

Sponsored by GSA FAR (48 CFR) 53.110

ITEM NO.

(A)

QUANTITY

(C)

NSN 7540-01-152-8067

140L1726Q0001/0001 email along with the price should be included in the package.

-Include enough description/information in order to determine technical acceptability.

-Offers are due 01/13/2026 not later than 17:00 hrs (5:00 PM) Mountain Time

Evaluation Factors & Relative Importance

Factor 1: Price (Most Important)

Factor 2: Technical Acceptability (Go/No-Go)

Factor 3: Delivery/Performance Schedule (Less

Important than Price; more important than Past

Performance)

Factor 4: Past Performance (Least Important among non-price factors)

Evaluation Approach

Price: Evaluated for reasonableness (comparison of quotes, market research, historical pricing).

Technical Acceptability (Go/No-Go): Must meet each minimum requirement in the Performance

Work Statement. No partial credit.

Delivery/Performance Schedule: Evaluated against the Government's required delivery

(e.g., 30 days ARO). Earlier delivery is preferred if it does not increase risk or degrade quality.

Past Performance: Assessed based on recency

(within 3 years or less), relevance, and quality (e.g., CPARS, supplier performance records, references). Confidence ratings:

Substantial / Satisfactory / Limited / No

Confidence / Unknown (Neutral).

The Government reserves the right to hold discussions.

Period of Performance: 02/02/2026 to

03/02/2026

Sponsored by GSA FAR (48 CFR) 53.110