20R0003-0001-Amendment.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

See Page Tw o.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 6

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

16C. DATE SIGNED

BY 30-Jul-2020

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 W912P920R0003

X 9B. DATED (SEE ITEM 11)

14-Jul-2020

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 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

30-Jul-2020

CODE

CONTRACTING DIVISION

USARMY ENGR DIST ST LOUIS

1222 SPRUCE ST 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:

W912P920R0003

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

AMENDMENT 0001

The purpose for this amendment is to change the following:

1.) The Response date is change to: 08/21/2020 2.) The Last date for questions and answers is 08/10/2020 3.) The following Clauses Deleted is listed below.

4.) The following Clauses Revised is listed below.

5.) Electronic proposal submittal Instructions is listed below.

6.) Section L is replaced with Attachment 1 7.) Section M is replaced with Attachment-2 8.) Specifications is replaced with Attachment-3 (Section 01 22 00 99 15 is removed) 9.) Questions and Answers is Attachment-4) 10.) Appendix F is now Attachment 5

The following Clauses Deleted:

52.236-16 Quantity Surveys.

52.236-17 Layout of Work.

The following Clauses Revised

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in each Task Order, the Contractor shall pay liquidated damages to the Government in the amount set forth in each individual task order to the Government for each calendar day of delay until the work is completed or accepted."

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

52.233-2 SERVICE OF PROTEST (SEP 2006)

(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from

Chief, Contracting Division ATTN: CEMVS-CT, Room 4.207 U.S. Army Corps of Engineers, St. Louis District Saint Louis, MO 63103-2833

(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.

(End of provision)

ELECTRONIC PROPOSAL SUBMISSION

THIS IS THE AUTHORIZED TRANSMISSION METHOD FOR PROPOSALS IN

RESPONSE TO THIS SOLICITATION. PLEASE GO THROUGH THE DoD SECURE SAFE ACCESS FILE EXCHANGE (SAFE) website at:

https://safe.apps.mil

In addition to mandatory utilization of the DoD Safe transmitted you must also provide a copy of your proposal electronically to Barrietta.Killiebrew@usace.army.mil, and copy Angie.L.Grimes@usace.army.mil. Both methods are mandatory to be considered.

Note: Files size should not exceed 10 MB. You might have to send multiple emails Due your file size.

INSTRUCTIONS FOR SUBMITTING ELECTRONIC PROPOSALS:

In an effort to reduce paperwork and cost, all proposals shall be submitted electronically through DoD SAFE.

Proposal submission shall be in Adobe PDF format. You are limited to 25 maximum files per upload (total size cannot exceed 2GB). If you have a large number of files, recommend that you ZIP your files before uploading to DoD SAFE. Offerors may use compression utility software such as WinZip or PKZip to reduce file size and facilitate transmission.

TITLE FILE(S) IN THE FOLLOWING FORMAT FOR EACH VOLUME:

W912P920R0003_VOLUME NUMBER_DATE_OFFERORS NAME

FILE DESCRIPTION: Include a “File Description” for each file(s) you upload. The “File Description” will be included in the email notice to each of the recipients you choose to have access your file(s). NOTE: Do NOT enter Privacy Act Data (Personal Identification Information (PII)) in the File Description.)

INSTRUCTIONS TO FOLLOW ON THE DoD SAFE WEBSITE:

Beginning no earlier than 14 days prior to proposal submission date, all interested offerors, shall contact the contact specialist listed below so as to obtain access to the DoD SAFE website. All offerors will then receive an email from the DoD SAFE website. Once the email has been received, click the link included in the email.

When completing your file information for transmittal via the DoD SAFE website, include the Contracting Officer and Contract Specialists as the recipients. The Contract Specialist(s) for this solicitation are Barrietta Killiebrew at email address Barrietta.Killiebrew@usace.army.mil and

Angie L Grimes Angie.L.Grimes@usace.army.mil. The Contracting Officer for this solicitation is KARLA L. BABB at email address Karla.L.Babb@usace.army.mil. Click the Green Plus Sign in the “To” line to add more email addresses.

After uploading your documents, please include a “Description” for each file that is uploaded.

Once you have uploaded all your documents and included a “Description” for each file, click the “Drop-off Files” at the bottom of the page to submit your files.

NOTE: Do NOT send DoD SAFE packages to group email accounts.

RECEIPT OF PROPOSAL:

For the purposes of establishing whether a proposal is considered late, the government considers (the earlier of) the date and time of receipt of the email notification to the Contract Specialist and Contracting Officer by the DoD SAFE website, NOT the date and time of uploading of the proposal into the DoD SAFE website as the time of proposal submission. For proposals larger than the 2GB capacity of the DoD SAFE website and require multiple submissions, the government will consider (the earlier of) the date and time of receipt of the email notification to the Contract Specialist and Contracting Officer of the last proposal submission. Do not assume that electronic communication is instantaneous. It can take several minutes or even hours in some cases.

The government will not be responsible for proposals delivered to any location or to anyone other than those designated to receive proposals on its behalf. Offerors are responsible for ensuring that proposals are submitted so as to reach the designated recipient of proposals.

Offerors are responsible for allowing sufficient time for the proposal to be received in accordance with the instructions provided.

END OF INSTRUCTIONS

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 14-Aug-2020 10:00 AM to 21-Aug-2020 10:00 AM.

(End of Summary of Changes)