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Amendment No. 0001

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SUMMARY OF CHANGES

c. On line item nos. 0002 through 0014 change from NON-ARRA FUNDS to ARRA FUNDS.

d. The date your response is due in the issuing office has been extended from 30 November 2009, 4:30 pm to 8 December 2009, 4:30 pm.

2. Delete the previous Bid Schedule and replace with the attached Bid Schedule.

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 30 November 2009, 4:30 PM to 8 December 2009, 4:30 PM.

SUPPLIES OR SERVICES AND PRICES

CORPS POC: KELITA STEPHENS, 918-669-7002

As noted on the face of SF 1449, this is a Request for Quotations. As such, this procurement is being conducted in accordance with Simplified Acquisition Procedures of FAR Part 13. Any reference to offers or bids or offerors or bidders should be substituted with quotations or quoters. All reference to discussions shall not be interpreted per FAR Part 15, but rather indicated the Government may communicate with quoters as allowed under simplified acquisition procedures. In addition, clause 52.212-1 Instruction to Offerors—Commercial Items (Sept 2006) paragraph (f) is hereby deleted.

NOTE: This requirement is being solicited on a brand name or equal basis. If providing an “or equal” item, please provide information for the item proposed below. Also, please review attached

Clause FAR 52.211-6, Brand Name or Equal for additional submittal requirements. If quoting as specified, please include the notation “quoting as specified” on the manufacturer line below.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each
$_________
$__________

ARRA FUNDS - Keystone - Update Stream Gauging Equipment – Sontek Argonaut Velocity Sensor SL 500 or Equal for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to public.

QUOTED ON:

Manufacturer _____________________________________________

Part No. _________________________________________________

FOB: Destination

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each
$_________
$__________

ARRA FUNDS - Keystone - Update Stream to Gauging Equipment - 10M Power and RS232/SDI-12 Communication Cable or Equal for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to pubic.

Manufacturer ______________________________________________

Part No. __________________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum

ARRA FUNDS - Keystone - Update Stream Gauging Equipment - Shipping for Line Item Nos. 0001 and 0002 for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to public.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$_________
$__________

ARRA FUNDS - Fort Gibson – Update to Stream Gauging Equipment - Sontek Argonaut Velocity Sensor SL 500 or Equal for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces Risk to public.

Manufacturer _____________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$_________
$__________

ARRA FUNDS - Fort Gibson – Update to Stream Gauging Equipment - 10M Power and RS232/SDI-12 Communication Cable or Equal for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to public.

Manufacturer _____________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum

ARRA FUNDS - Fort Gibson – Update to Stream Gauging Equipment - Shipping for Item Nos. 0004 and 0005 for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to public.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$_________
$__________

ARRA FUNDS - Eufaula – Update to Stream Gauging Equipment - Sontek Argonaut Velocity Sensor SL 500 or Equal for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to public.

Manufacturer ____________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$_________
$__________

ARRA FUNDS - Eufaula - Stream Gauging Equipment - 10M Power and RS232/SDI-12 Communication Cable or Equal for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to public.

Manufacturer ______________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum

ARRA FUNDS - Eufaula - Update Stream Gauging Equipment - Shipping for Item Nos. 0007 and 0008 for AE Contract to Update Forecast Models, Water Control Manuals, Stream Gauging Equipment, and Operational Programs. Reduces risk to public.

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$_________
$__________

ARRA FUNDS - Texoma - Update Stream Gauging Equipment - Sontek River Surveyor M9 Multi Beam or Equal. Frequency Acoustic Doppler Profiler or Equal for Award Construction Contract to Update Stream Gauging Network Equipment to Reduce Public Safety from Flooding

Manufacturer _____________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$_________
$__________

ARRA FUNDS - Texoma - Update Stream Gauging Equipment - 10M Power and RS232 Serial Communication Cable or Equal for Award Construction Contract to Update Stream Gauging Network Equipment to Reduce Public Safety from Flooding

Manufacturer ____________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$_________
$__________

ARRA FUNDS - Texoma - Update Gauging Equipment - Spread Spectrum/Telemetry/GPS Module or Equal for Award Construction Contract to Update Stream Gauging Network Equipment to Reduce Public Safety from Flooding.

Manufacturer _____________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each
$________
$__________

ARRA FUNDS - Texoma - Update Stream Gauging Equipment - Sontek Hydroboard for Surver Surveyor M9 System or Equal for Award Construction Contract to Update Stream Gauging Network Equipment to Reduce Public Safety from Flooding.

Manufacturer _____________________________________________

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Lump Sum

ARRA FUNDS - Texoma - Update Gauging Equipment - Shipping for Item

Nos. 0010, 0011, 0012, and 0013 for Award Construction Contract to Update Stream Gauging Network Equipment to Reduce Public Safety from Flooding.

(End of Summary of Changes)

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)

30-105-04

EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

RECOVERY—PROJECT NOS. 8990 KEYSTONE LAKE; 6000 FORT GIBSON LAKE; AND 5650 EUFAULA LAKE, OKLAHOMA FOR AE

CONTRACT TO UPDATE FORECAST MODELS, WTER CONTROL MANUALS STREAM GAUGING EQUIPMENT, AND OPERATIONAL

PROGRAMS. REDUCES RICK TO PUBLIC. LAKE TEXOMA, TEXAS FOR AWARD CONSTRUCTION CONTRACT TO UPDATE STREAM

GAUGING NETWORK EQUIPMENT TO REDUCE PUBLIC SAFETY FROM FLOODING

1. This Solicitation is amended as follows:

a. To correct the title of the job.

b. To include additional information to the description of each line item.

1. CONTRACT ID CODE

PAGE OF PAGES

J

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

16C. DATE SIGNED

BY

17-Nov-2009

16B. UNITED STATES OF AMERICA

15C. DATE SIGNED

15B. 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

W912BV-09-T-0108

9B. DATED (SEE ITEM 11)

09-Nov-2009

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

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 Offer is extended, 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 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

17-Nov-2009

CODE

CONTRACTING DIV

USAED, TULSA 1645 S 101 E AVE

TULSA OK 74128-4609

W912BV

7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

See Item 6

FACILITY CODE

EMAIL:

TEL:

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