Amendment0001.pdf

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

This Amendment is being issued to modify the SOR, see SOR, changes have been highlighted, and to extend the due date for the quote to Wednesday, July 11, 2018.

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1. CONTRACT ID CODE PAGE OF PAGES

J 1 3

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

16C. DATE SIGNED

BY 02-Jul-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 W912PP18Q0070

X 9B. DATED (SEE ITEM 11)

27-Jun-2018

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

02-Jul-2018

CODE

US ARMY ENGINEER DISTRICT, ALBUQUERQUE

4101 JEFFERSON PLAZA NE

ALBUQUERQUE NM 87109-3435

W912PP 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W912PP18Q0070

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 06-Jul-2018 02:00 PM to 11-Jul-2018 02:00 PM.

The following have been modified:

SOR

Statement of Requirements (SOR) All-Wheel Drive Loader

1.0 General: The US Army Corps of Engineers, Albuquerque District, is in need of an All-Wheel Drive Loader. See requirements listed below. Please note the delivery location below is in Abiquiu, for the Abiquiu Lake Project.

1.1 Description of Requirements: A John Deere 344L Wheel Loader or APPROVED EQUAL meeting the following minimum requirements.

Deliverables:

Loader:

Loader Bucket Capacity, 2.0 CU YD All-wheel drive Articulating Frame with rear- wheel steering Diesel

Engine/ Drive Train:

405T with Turbocharger EPA FT4 Engine 106 Gross HP or APPROVED EQUAL Hydrostatic Transmission All-wheel drive Articulating Frame with rear- wheel steering

17.5 x 25 ,Goodyear 12 PR Tire Package or APPROVED EQUAL Auto-shift

Cab:

Cab Heat/AC radio Beacon Light Creep control 3- Spool Valve Single Lever Ride Control Heated Seat Fully enclosed cab Environment controlled Air conditioner & Heater Radio ready

Implements:

Hydraulic Attachment Quick Coupler

2.0 CU YD Bucket

3rd Function Hydraulics 47 inch Coupler Pallet Forks

W912PP18Q0070

Coupler Jib Boom Extended Boom 3 Section Extendable For Hi-Vis Coupler or APPROVED

EQUAL

9 FT Angle Broom with Hi-Vis Coupler with Hydraulic Angle or APPROVED EQUAL

2.0 CU Yard Bucket

Service & Misc.

One (1) hardcopy Owner’s manual, hands-on training for up to ten USACE employees on use and maintenance of the Wheel Loader; training to be scheduled a minimum of 14 days in advance with the Abiquiu Maintenance Supervisor Roger Apodaca.

A full service, parts, and warranty service center for the loader must be located within 150 miles of the Abiquiu Lake Project Office.

Warranty:

12- Months Factory Full Machine Warranty plus additional 48- Months/2000 Hours whichever Occurs First of Extended Powertrain plus Hydraulics Warranty.

1.2 Delivery Location: All Wheel Drive Loader shall be delivered to, and installed at, the location listed below, and as directed by the Maintenance Supervisor, Roger Apodaca, Abiquiu Project 505-685-4371.

Abiquiu Lake Project

4731 State Highway 96 P.O. Box 290.

Abiquiu NM 87510 Office: 505-685-4371

1.3 Delivery Time: The All-Wheel Drive Loader shall be delivered to within 60 calendar days of date of contract award. All work shall be performed between 7:00am and 4:00pm during normal operating hours.

Any work performed outside of normal operating hours shall be coordinated and verified a minimum of 7 calendar days in advance with the Maintenance Supervisor, Roger Apodaca.

1.4 Point of Contact:

Maintenance Supervisor: Roger Apodaca Roger.h.apodaca@usace.army.mil Office: (505) 685-4371 Cell: (505) 470-4211

Operations Park Manager: John M. Mueller John.M.Mueller@usace.army.mil

(505) 465-0307

1.5 Invoices: Invoices shall be provided to all of the following:

CEFC-L4invoices@usace.army.mil Ericka.l.zabala@usace.army.mil Roger.h.apodaca@usace.army.mil

(End of Summary of Changes)