B3_Amd_01_Amend_Magnitude_Amend_SV_Address_.pdf

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Mowing & Toe Ditch Cleaning Services at Lake O' the Pines
Solicitation number
W9126G-17-R-0074
Issued by

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Amendment to correct magnitude and correct site visit address and date.

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B3_17_R_0074FY17_FY18_LOTP_MWG_TDCLNG.pdf PDF

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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.

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to correct the contract magnitude, and to correct the site visit address and date.

1. The contract's maximum capacity should read $500,000 - $1,000,000.

2. The site visit address should read Thursday, 23 Feb 17 @10:00 am CST Lake O' the Pines

2669 FM 726

Jefferson, TX 75657

3. All other terms and conditions remain unchanged and in full effect.

4. POC for this action is Jamauh Winston at (817)886-1077 or jamauh.d.w inston@usace.army.mil

1. CONTRACT ID CODE PAGE OF PAGES

J 1 13

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

16C. DATE SIGNED

BY 15-Feb-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W9126G-17-R-0074

X 9B. DATED (SEE ITEM 11)

13-Feb-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer 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 1 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 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 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, 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)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

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

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

15-Feb-2017

CODE

US ARMY ENGINEER DISTRICT, FORT WORTH

ATTN: CESWF-CT

819 TAYLOR ST, ROOM 2A17

FORT WORTH TX 76102-0300

W9126G 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

Date: 13 February 2017

Contracting Office Zip Code: 76102

Classification Code: S201

Contracting Office Address: USACE Fort Worth District, P. O. Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300

Subject: Fort Worth District, Piney Woods Region,Title: RFP FY17 & FY18 Lake O’ the Pines Mowing & Toe Ditch Cleaning Services

Place of Performance: USACE Fort Worth District, Piney Woods Regional Lakes, Lake O’ the Pine

Combined Solicitation Number: W9126G-17-R-0074

Closing Response Date: 15 March 2017 at 12:00 p.m. Central Standard Time (CST)

Contact Point: Jamauh D. Winston Phone: 817-886-1077 Email: jamauh.d.winston@usace.army.mil Proposal email address:CIV-OPS.Proposals@usace.army.mil

DESCRIPTION:.

CONTRACT INFORMATION:

This is a combined synopsis/solicitation for commercial items IAW Subpart 12.6, as supplemented with additional information included in this notice.The solicitation is being procured in accordance with commercial services, which includes but not limited to FAR part 12 and 13. A total small business set-aside solicitation is being issued by the U.S. Army Corps of Engineers, Southwestern Division, Fort Worth District. The North American Industry Classification System (NAICS) code for this project is 561730. Size standard: $7.5 Million. The resulting long-term contract will be a firm fixed price, Indefinite Delivery, Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) for landscaping and toe ditch cleaning services at Lake O’ the Pines. This announcement constitutes the only solicitation and a written solicitation will not be issued. This solicitation will be used to advertise and award one mowing and toe ditch cleaning contracts at Lake O’ the Pines. Incomplete quotes shall be considered non-responsive and will not be considered or evaluated.

This solicitation document and incorporated provisions and clauses are those in effect through the

Federal Acquisition Regulation (FAR) and Department of Defense FAR Supplement (DFARS).

PROJECT INFORMATION:

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to mowing and toe dictch cleaning services as defined in the Performance Work Statement (PWS). The Ordering Periods will be one twelve (12) month base period, and three twelve (12) month option periods. The estimated maximum capacity is between $ 500,000 and $1,000,000.

52.237-1 SITE VIST

FAR 52.237-1 highly recommends potential offerors attend a site visit. Vendors must confirm their intent to attend a conference with the POC listed below prior to attending the event.

Address: Lake O’ the Pines

2669 FM 726

Jefferson, TX 75657

POC: Kenneth House Contact Info: (903)665-2336 Ext. 32 Email: kenneth.house@usace.army.mil

Conference: Thursday, 23 Feb 17 @ 10:00 am CST

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