Amendment A001_Coffman Cove SATOC IDIQ.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

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2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE NO. 5. PROJECT NO. (If applicable)

A001 5/12/2009 N/A Coffman Cove SATOC

IDIQ

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

Department of Transportation Federal Highway Administration 610 East Fifth Street Vancouver WA 98661-3801

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.

X

DTFH70-09-R-00015

9B. DATED (SEE ITEM 11)

05/16/2009

10A. MODIFICATION OF CONTRACT/ORDER NO.

N/A

10B. DATED (SEE ITEM 13)

CODE: N/A FACILITY CODE: N/A N/A

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 Offers (__ ) is extended, ( x ) 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 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)

N/A

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.

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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).

N/A

C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

N/A

D OTHER (Specify type of modification and authority) N/A

E. IMPORTANT: Contractor n/a is not, n/a is required to sign this document and return n/a copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Coffman Cove SATOC IDIQ ------ Amendment A001 is issued to revise the following:

EVALUATION CRITERIA TABLE

Page M-6. Revises the single bonding capacity down to $6 million and the aggregate bonding capacity down to $9 million.

ENCLOSURE: Page M-6

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) 15a. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

N/A

15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED

BY_________________________________________ BY N/A___________________________ N/A (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITION NOT USABLE

30-105 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

Page M-6

Section M – Evaluation Factors Coffman Cove IDIQ

Evaluation Criteria Table (Continued)

Factor 4 Bonding Capacity. Offeror’s ability to obtain bonds for the anticipated work.

Criteria

Offeror has submitted a document from their surety or bonding agent identifying their ability to obtain Bid, Performance, and Payment bonds:

• Bonding company is an acceptable surety. (In Section I beginning on page I-1, see contract clause 52.228-1 and 52.228-15)

• Single Limit minimum: $6,000,000.00

• Aggregate Limit minimum: $9,000,000.00

Contractor Submittal

Letter or other signed and dated written document from surety or bonding agent. . The Government may contact the surety or bonding agent to verify the submitted information.

The Government will review the document and verify the acceptability of the bonding company/surety.

RATING

Technically Acceptable Technically Unacceptable

Evaluation Process

Based on the Government’s review:

• The surety/bonding company is acceptable; AND

• The document indicates the offeror’s single bonding limit meets or exceeds $6,000,000; AND

• The document indicates the offeror’s aggregate bonding limit meets or exceeds $9,000,000.

Based on the Government’s review:

• The surety/bonding company is NOT acceptable; OR

• The document indicates offeror’s single bonding limit is less than $6,000,000; OR

• The document indicates the offeror’s aggregate bonding limit is less than $9,000,000.

Revised by Amendment A001