A22_solicitation_amendment_2veg_removal.pdf

W81C8X72788131

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 reason for this amendment is to change the base year from $750,000 to $150,000. The IDIQ 5 year maximum capacity is $750,000.

Updated the bid schedule for all CLINS to $150,000. This amendment extends the bid opening from 18 January until 23 January 2018.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 13

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

16C. DATE SIGNED

BY 16-Jan-2018

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 W912P918B0005

X 9B. DATED (SEE ITEM 11)

28-Nov-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 X 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 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

16-Jan-2018

CODE

CONTRACTING DIVISION

US ARMY ENGR DIST ST LOUIS

1222 SPRUCE STREET, RM 4.207

ST LOUIS MO 63103-2833

W912P9 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912P918B0005

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has decreased by 600,000.00 from 750,000.00 to 150,000.00.

The following have been modified:

UPDATED BID SCHEDULE

SECTION B – UPDATED SCHEDULE – CHANGES MADE IN BLUE

SUPPLIES OR SERVICES AND PRICES/COSTS

Schedule A (Indefinite Quantity Items)

NOTE: All Indefinite Quantity (IDQ) items are estimated and are to be used for bid evaluations purposes only.

The guaranteed amount for the IDQ items shall be $2,000 for the base year and $1,000 for the option years. Not To Exceed (NTE) Maximum per year of $150,000.00.

Units with an asterisk (*) may be ordered by fractions of an acre and prices will be prorated accordingly.

BASE YEAR

ITEM

NO.

SUPPLIES/SERVICES QTY UNIT UNIT

PRICE

AMOUNT

LIMB REMOVAL

0001 Dead Limb Removal 30 EA

TREE REMOVAL

0002 Under 6" in diameter 10 EA

0003 6" - 12" in diameter 10 EA

0004 13" - 24" in diameter 10 EA

0005 Over 24" in diameter 3 EA

0006 Firewood Provision (6” – 15” in diameter) 10 EA

TREE REMOVAL INCLUDING STUMP REMOVAL

0007 Under 6" in diameter 10 EA

0008 6" - 12" in diameter 20 EA

0009 13" - 24" in diameter 20 EA

0010 Over 24" in diameter 10 EA

0011 Firewood Provision (6” – 15” in diameter) 10 EA

STUMP REMOVAL

0012 Stump Removal 15 EA

SUPPLIES/SERVICES QTY UNIT UNIT

EMERGENCY CALL OUT

0013 Emergency Call Out 2 EA

PRUNING SERVICES

0014 Roadway Limb Removal 1000 Linear Yard

0015 Campsite Pruning 50 EA

0016 Facility Pruning 10 EA

0017 Live Limb Pruning 30 EA

VEGETATION REMOVAL

0018 Brush Removal 10 Acre*

0019 Roadway Brush Removal 500 Linear

0020 Willow Removal 5 Acre*

0021 Fence Perimeter Brush Removal 5 Acre*

0022 Understory Removal in Woodlands 10 Acre*

0023 General Woody Debris Cleanup 100 CU YD

BASE YEAR TOTAL

SECTION B

NOTE: All Indefinite Quantity (IDQ) items are estimated and are to be used for bid evaluations purposes only.

The guaranteed amount for the IDQ items shall be $2,000 for the base year and $1,000 for the option years. Not To Exceed (NTE) Maximum per year of $150,000.00.

OPTION YEAR 1

SUPPLIES/SERVICES QTY UNIT UNIT

1001 Dead Limb Removal 30 EA

1002 Under 6" in diameter 10 EA

1003 6" - 12" in diameter 10 EA

1004 13" - 24" in diameter 10 EA

1005 Over 24" in diameter 3 EA

1006 Firewood Provision (6” – 15” in diameter) 10 EA

1007 Under 6" in diameter 10 EA

1008 6" - 12" in diameter 20 EA

1009 13" - 24" in diameter 20 EA

1010 Over 24" in diameter 10 EA

1011 Firewood Provision (6” – 15” in diameter) 10 EA

1012 Stump Removal 15 EA

SUPPLIES/SERVICES QTY UNIT UNIT

1013 Emergency Call Out 2 EA

1014 Roadway Limb Removal 1000 Linear

1015 Campsite Pruning 50 EA

1016 Facility Pruning 10 EA

1017 Live Limb Pruning 30 EA

1018 Brush Removal 10 Acre*

1019 Roadway Brush Removal 500 Linear

1020 Willow Removal 5 Acre*

1021 Fence Perimeter Brush Removal 5 Acre*

1022 Understory Removal in Woodlands 10 Acre*

1023 General Woody Debris Cleanup 100 CU YD

OPTION YEAR 1 TOTAL

NOTE: All Indefinite Quantity (IDQ) items are estimated and are to be used for bid evaluations purposes only.

The guaranteed amount for the IDQ items shall be $2,000 for the base year and $1,000 for the option years. Not

OPTION YEAR 2

SUPPLIES/SERVICES QTY UNIT UNIT

PRICE

AMOUN

T

2001 Dead Limb Removal 30 EA

2002 Under 6" in diameter 10 EA

2003 6" - 12" in diameter 10 EA

2004 13" - 24" in diameter 10 EA

2005 Over 24" in diameter 3 EA

2006 Firewood Provision (6” – 15” in diameter) 10 EA

2007 Under 6" in diameter 10 EA

2008 6" - 12" in diameter 20 EA

2009 13" - 24" in diameter 20 EA

2010 Over 24" in diameter 10 EA

2011 Firewood Provision (6” – 15” in diameter) 10 EA

2012 Stump Removal 15 EA

SUPPLIES/SERVICES QTY UNIT UNIT

PRICE

AMOUN

2013 Emergency Call Out 2 EA

2014 Roadway Limb Removal 1000 Linear

2015 Campsite Pruning 50 EA

2016 Facility Pruning 10 EA

2017 Live Limb Pruning 30 EA

2018 Brush Removal 10 Acre*

2019 Roadway Brush Removal 500 Linear

2020 Willow Removal 5 Acre*

2021 Fence Perimeter Brush Removal 5 Acre*

2022 Understory Removal in Woodlands 10 Acre*

2023 General Woody Debris Cleanup 100 CU YD

OPTION YEAR 2 TOTAL

NOTE: All Indefinite Quantity (IDQ) items are estimated and are to be used for bid evaluations purposes only.

The guaranteed amount for the IDQ items shall be $2,000 for the base year and $1,000 for the option years. Not

OPTION YEAR 3

SUPPLIES/SERVICES QTY UNIT UNIT

PRICE

AMOUN

3001 Dead Limb Removal 30 EA

3002 Under 6" in diameter 10 EA

3003 6" - 12" in diameter 10 EA

3004 13" - 24" in diameter 10 EA

3005 Over 24" in diameter 3 EA

3006 Firewood Provision (6” – 15” in diameter) 10 EA

3007 Under 6" in diameter 10 EA

3008 6" - 12" in diameter 20 EA

3009 13" - 24" in diameter 20 EA

3010 Over 24" in diameter 10 EA

3011 Firewood Provision (6” – 15” in diameter) 10 EA

3012 Stump Removal 15 EA

SUPPLIES/SERVICES QTY UNIT UNIT

PRICE

3013 Emergency Call Out 2 EA

3012 Roadway Limb Removal 1000 Linear

3013 Campsite Pruning 50 EA

3014 Facility Pruning 10 EA

3015 Live Limb Pruning 30 EA

3016 Brush Removal 10 Acre*

3017 Roadway Brush Removal 500 Linear

3018 Willow Removal 5 Acre*

3019 Fence Perimeter Brush Removal 5 Acre*

3020 Understory Removal in Woodlands 10 Acre*

3021 General Woody Debris Cleanup 100 CU YD

OPTION YEAR 3 TOTAL

NOTE: All Indefinite Quantity (IDQ) items are estimated and are to be used for bid evaluations purposes only.

The guaranteed amount for the IDQ items shall be $2,000 for the base year and $1,000 for the option years. Not

OPTION YEAR 4

SUPPLIES/SERVICES QTY UNIT UNIT

PRICE

AMOUN

4001 Dead Limb Removal 30 EA

4002 Under 6" in diameter 10 EA

4003 6" - 12" in diameter 10 EA

4004 13" - 24" in diameter 10 EA

4005 Over 24" in diameter 3 EA

4006 Firewood Provision (6” – 15” in diameter) 10 EA

4007 Under 6" in diameter 10 EA

4008 6" - 12" in diameter 20 EA

4009 13" - 24" in diameter 20 EA

4010 Over 24" in diameter 10 EA

4011 Firewood Provision (6” – 15” in diameter) 10 EA

4012 Stump Removal 15 EA

SUPPLIES/SERVICES QTY UNIT UNIT

PRICE

4013 Emergency Call Out 2 EA

4014 Roadway Limb Removal 1000 Linear

4015 Campsite Pruning 50 EA

4016 Facility Pruning 10 EA

4017 Live Limb Pruning 30 EA

4018 Brush Removal 10 Acre*

4019 Roadway Brush Removal 500 Linear

4020 Willow Removal 5 Acre*

4021 Fence Perimeter Brush Removal 5 Acre*

4022 Understory Removal in Woodlands 10 Acre*

4023 General Woody Debris Cleanup 100 CU YD

OPTION YEAR 4 TOTAL

GRAND TOTAL BASE & ALL OPTIONS

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2018 TO

31-JAN-2019

N/A LAKE SHELBYVILLE PROJECT OFC

ANNA E. HICKMAN

US ARMY ENGR DIST ST LOUIS

1989 STATE HIGHWAY 16

SHELBYVILLE IL 62565-4631

217-774-3867 X 7007 FOB: Destination

965116

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2018 TO

31-JAN-2019

N/A LAKE SHELBYVILLE PROJECT OFC

ANNA E. HICKMAN

US ARMY ENGR DIST ST LOUIS

1989 STATE HIGHWAY 16

SHELBYVILLE IL 62565-4631

217-774-3867 X 7007 FOB: Destination

965116

(End of Summary of Changes)