Amendment 0001.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of theoffer submitted;

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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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)

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.)

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

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. CONTRACT ID CODE PAGE OF PAGES

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

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

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBE

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

J 1 2

0001 01 JUL 2026

W9127S

W076 ENDIST LITTLE ROCK

KO CONTRACTING DIVISION, 700 W CAPITOL AVE ROOM 7315

LITTLE ROCK, AR 72201-3225

UNITED STATES

BRANDEE WRIGHT, EMAIL: BRANDEE.M.WRIGHT@USACE.ARMY.MIL TELEPHONE:

5013401466

SCD: PAS:

W9127S26QA018

12 JUN 2026

SEE CONTINUATION

The purpose of this amendment is to provide answers for questions submitted to the Contracting Office. The solicitation closing date will be extended to 10:00 am CST, Tuesday July 14, 2026.

CAROLE M. HOUSEHOLDER

01 JUL 2026

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

Q. Approximately how long has it been since the boundary line was last maintained in its entirety?

A. The current boundary condition should be fairly well maintained; however, it is not unlikely that there will be some places with a mix of overgrowth as well.

Q. What percentage of the boundary perimeter is accessible by land vehicle? Are there sections that require watercraft to reach? If boat access is required, is there a government-provided boat landing or staging area, or is the contractor expected to arrange their own water access?

A. Most if not all areas SHOULD be accessible by land. If the contractor decides to access areas via water, they will provide their own means of transportation in doing so.

Q. Is a site visit available prior to the July 10, 2026, deadline? If so, what is the process to arrange one?

A. Personnel will be on site at 10:00 AM - Tuesday July 7, 2026. Please contact Michael Worman at 501-340-1417 for more information.

Q. Approximately how many boundary monuments are included within the total footage (Bull Shoals 1,478,400 LF + Norfork 580,800 LF)? The $100/monument deduction clause is a pricing factor we want to account for correctly.

A. The more likely linear footage (per year) would be approximately 500,000 LF per lake. This estimate is based on prior contract usage. All monument markers are listed on the maps provided.

Q. Based on prior contract performance, what is the expected or typical daily production rate in linear feet per crew? We want to confirm our staffing model is realistic for this scope.

A. There is not necessarily a “Production Rate” set for anything outside of the period of performance. Typically, once the distance is set on the task order, it simply needs to be completed by the end of the period of performance.

Q. Were there any scope deficiencies or recurring issues under the previous contract that we should be aware of as we build our quality control plan?

A. The previous contract was completed in its entirety.

Q. Can the Government provide the total linear footage actually ordered and performed under the current contract for each year from 2021-2025?

A. Approximately 500,000 LF per location.

Q Can the Government provide the number of work orders issued under the current contract during each performance year?

A. Generally, one “Task Order” is issued per year to be completed during the task orders period of performance. Task orders may be invoiced for completed work only, on a monthly basis.

Q. Is the contractor responsible for furnishing all monument posts, online posts, paint, wire, and associated installation materials?

A. Government will furnish witness post signs to be affixed by contractor. Wire will not be provided but will be required to affix signs. (See 3.5 Materials)

The Contractor shall provide all the necessary "tools of the trade" and expendable materials to accomplish the work issued by the delivery order. (See Section 4)

Q. Are there any approved paint specifications, brands, or colors required beyond those listed in the Performance Work Statement?

A. No

Q. Are there any anticipated changes in workload, funding, or maintenance priorities compared to the current contract?

A. No anticipated changes at this time.

Q. Are weekends and evenings open for us to work?

A. The Government will pay no premium-pay surcharge for work completed outside normal work hours. (See Section 1.6.4 Hours of Operation)

Q. Is there a stated maximum IDIQ ceiling value for this contract? If so, what is it?

A. The maximum value will be dependent upon award value.

Q. The pricing schedule lists 1,478,400 linear feet for Bull Shoals and 580,800 linear feet for Norfork per year. Are these the maximum IDIQ quantities, or are they estimated quantities the Government anticipates ordering in each performance period?

A. These are maximum quantities

Q. For task orders encompassing work in both Arkansas and Missouri, should the contractor apply Wage Determination WD 2015-5123 (AR) to labor performed in Arkansas and WD 2015- 5103 (MO) to labor performed in Missouri — or will the government designate a single controlling wage determination for each task order regardless of work state?

A. The controlling wage determination is dependent upon which state the work is located.

Q. What is the guaranteed minimum ordering obligation under this IDIQ, and what is the maximum single task order dollar value?

A. The guaranteed minimum ordering obligation applies to the base year, and is $2500.00, please see solicitation cover page. The maximum single task order dollar value will be dependent upon awardee’s pricing.

Q. Will task order pricing be established via firm-fixed unit prices set at IDIQ award (e.g., through a priced unit-price matrix submitted with the offer), or will individual task orders be subject to separate price negotiations at the time of issuance?

A. A firm fixed price contract will be awarded.

Q. Is the contractor (or its subcontractor) required to hold active contractor licenses in both Arkansas and Missouri at the time of offer submission, or is pre-award verification of required state licenses sufficient prior to contract execution?

A. Licenses requested within the PWS should be submitted with deliverables prior to start of work.

Q. Are there known environmental, wetland buffer, or cultural resource restrictions on any boundary segment that would require modified maintenance methods or prior government approval before work my proceed?

A. None at this time.

Q. What government furnished equipment, materials or access credentials will be provided to the contractor for boundary maintenance operations, and what items are exclusively contractor furnished?

A. Government and Contractor furnished materials are listed in section 3 and 4 of the Performance Work Statement.